Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190623FTO_108449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-023-003/135
(JHIRIYA MATA) 		1734003000NRG24190620230060217 19/06/2023 KAMLESH 1734003WL006258 KAMLESH 00048 BKID0009437 1105 1105 Processed 23/06/2023 513619036 KAMLESH (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003000NRG24190620230060194 19/06/2023 BALRAM MEHRA 1734003WL006258 BALRAM MEHRA 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513619036 BALRAMMEHRA (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/13-A
(JHIRIYA MATA) 		1734003000NRG24190620230060186 19/06/2023 BALBAN 1734003WL006258 BALBAN 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513619036 BALBAN (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003000NRG24190620230060206 19/06/2023 RADHELAL 1734003WL006258 RADHELAL 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513619036 RADHELAL (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-023-003/135
(JHIRIYA MATA) 		1734003000NRG24190620230060218 19/06/2023 sapna 1734003WL006258 sapna 00415 SBIN0005507 1105 1105 Processed 23/06/2023 513619036 sapna (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003000NRG24190620230060220 19/06/2023 birind 1734003WL006258 birind 00415 SBIN0005507 1105 1105 Processed 23/06/2023 513619036 birind (000000)
SubTotal 4862 4862
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/168-A
(JHIRIYA MATA) 		1734003023NRG24190620230060051 19/06/2023 radha bai 1734003023WL006247 radha bai 00415 SBIN0012171 1326 1326 Processed 23/06/2023 513619036 radhabai (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/845
(DHIGSARA) 		1734003051NRG24190620230059915 19/06/2023 NANDKISHOR AHIRWAR 1734003051WL006228 NANDKISHOR AHIRWAR 00468 UBIN0544779 1105 1105 Processed 23/06/2023 513619036 NANDKISHORAHIRWAR (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24190620230059917 19/06/2023 SHIVWATI AHIRWAR 1734003051WL006229 SHIVWATI AHIRWAR 00468 UBIN0544779 884 884 Processed 23/06/2023 513619036 SHIVWATIAHIRWAR (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-051-001/874
(DHIGSARA) 		1734003051NRG24190620230059916 19/06/2023 KRANTI AHIRWAR 1734003051WL006228 KRANTI AHIRWAR 00468 UBIN0544779 663 663 Processed 23/06/2023 513619036 KRANTIAHIRWAR (000000)
SubTotal 2652 2652
11 SAIKHEDA (GADARWARA) MP-34-003-023-003/118
(JHIRIYA MATA) 		1734003000NRG24190620230060215 19/06/2023 BRAJESH 1734003WL006258 BRAJESH 00662 BDBL0001421 1105 1105 Processed 23/06/2023 513619036 BRAJESH (000000)
SubTotal 1105 1105
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/397
(DHIGSARA) 		1734003051NRG24190620230059913 19/06/2023 BHAGGU RAJHAR 1734003051WL006228 BHAGGU RAJHAR 00666 IDFB0041102 663 663 Processed 23/06/2023 513619036 BHAGGURAJHAR (000000)
SubTotal 663 663
13 SAIKHEDA (GADARWARA) MP-34-003-023-002/246
(JHIRIYA MATA) 		1734003023NRG24190620230060047 19/06/2023 dameti 1734003023WL006246 dameti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619036 dameti (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-B
(JHIRIYA MATA) 		1734003000NRG24190620230060205 19/06/2023 yashbant 1734003WL006258 yashbant 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619036 yashbant (000000)
SubTotal 2652 2652
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 Bank of India BKID0009437 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
3 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 State Bank of India SBIN0005507 SAINKHEDA 4862
4 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 State Bank of India SBIN0012171 TENDUKHEDA 1326
5 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 Union Bank of India UBIN0544779 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 Bandhan Bank Limited BDBL0001421 Kamti 1105
7 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 IDFC Bank IDFB0041102 PIPARIYA 663
8 SAIKHEDA (GADARWARA) MP1734003_190623FTO_108449 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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