Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_031123FTO_343476
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-34-003-014-001/623
(MADGULA) 		1734003014NRG24021120230173471 03/11/2023 Visharam Kahar 1734003014WL023256 Visharam Kahar 00048 BKID0009437 1105 1105 Processed 02/01/2024 332814973 VisharamKahar (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-046-001/607
(NADNER) 		1734003046NRG24301020230171212 03/11/2023 KERA BAI 1734003046WL022991 KERA BAI 00354 PUNB0139200 1326 1326 Processed 02/01/2024 332814973 KERABAI (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-048-001/1055
(AMGAON CHHOTA) 		1734003000NRG24031120230173682 03/11/2023 AMIT SHARMA 1734003WL023282 AMIT SHARMA 00354 PUNB0690100 1326 1326 Processed 02/01/2024 332814973 AMITSHARMA (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-017-001/760
(TUMADA) 		1734003017NRG24031120230173675 03/11/2023 mahesh kumar prajapati 1734003017WL023281 mahesh kumar prajapati 00354 PUNB0939000 1105 1105 Processed 02/01/2024 332814973 maheshkumarprajapati (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003017NRG24031120230173676 03/11/2023 NARAYAN HARIJAN 1734003017WL023281 NARAYAN HARIJAN 00354 PUNB0939000 1105 1105 Processed 02/01/2024 332814973 NARAYANHARIJAN (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-017-001/911
(TUMADA) 		1734003017NRG24031120230173679 03/11/2023 SUNIL PATEL 1734003017WL023281 SUNIL PATEL 00354 PUNB0939000 1105 1105 Processed 02/01/2024 332814973 SUNILPATEL (000000)
SubTotal 3315 3315
7 SAIKHEDA (GADARWARA) MP-34-003-017-001/1006
(TUMADA) 		1734003017NRG24031120230173663 03/11/2023 INDRASH KUSHWAHA 1734003017WL023280 INDRASH KUSHWAHA 00415 SBIN0005507 1105 1105 Processed 02/01/2024 332814973 INDRASHKUSHWAHA (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003017NRG24031120230173681 03/11/2023 SHOBHA BAI KIRAR 1734003017WL023281 SHOBHA BAI KIRAR 00415 SBIN0005507 1105 1105 Processed 02/01/2024 332814973 SHOBHABAIKIRAR (000000)
SubTotal 2210 2210
9 SAIKHEDA (GADARWARA) MP-34-003-017-001/887
(TUMADA) 		1734003017NRG24031120230173677 03/11/2023 KIRAN BAI THAKUR 1734003017WL023281 KIRAN BAI THAKUR 00666 IDFB0041103 1105 1105 Processed 02/01/2024 332814973 KIRANBAITHAKUR (000000)
SubTotal 1105 1105
Total 10387 10387

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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_031123FTO_343476 Bank of India BKID0009437 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_031123FTO_343476 Punjab National Bank PUNB0139200 NANDANER 1326
3 SAIKHEDA (GADARWARA) MP1734003_031123FTO_343476 Punjab National Bank PUNB0690100 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_031123FTO_343476 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3315
5 SAIKHEDA (GADARWARA) MP1734003_031123FTO_343476 State Bank of India SBIN0005507 SAINKHEDA 2210
6 SAIKHEDA (GADARWARA) MP1734003_031123FTO_343476 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1105

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