Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_261023FTO_332443
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-34-003-034-001/681
(KHURSIPAR) 		1734003034NRG24251020230166926 26/10/2023 prachi shukla 1734003034WL022462 prachi shukla 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290121826 prachishukla (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-029-001/174
(NIWARI) 		1734003029NRG24261020230167325 26/10/2023 rajesh khushwaha 1734003029WL022510 rajesh khushwaha 00048 BKID0009437 663 663 Processed 09/11/2023 290121826 rajeshkhushwaha (000000)
SubTotal 663 663
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/654
(DHIGSARA) 		1734003051NRG24261020230167200 26/10/2023 RAMLAL RAJHAR 1734003051WL022498 RAMLAL RAJHAR 00354 PUNB0139200 7 7 Processed 09/11/2023 290121826 RAMLALRAJHAR (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/871
(DHIGSARA) 		1734003051NRG24261020230167219 26/10/2023 ARTI 1734003051WL022498 ARTI 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121826 ARTI (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-051-001/882
(DHIGSARA) 		1734003051NRG24261020230167228 26/10/2023 Sevaram Gujar 1734003051WL022498 Sevaram Gujar 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121826 SevaramGujar (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003000NRG24261020230167782 26/10/2023 Tularam mehara 1734003WL022574 Tularam mehara 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290121826 Tularammehara (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-057-001/1104
(AADEGAON) 		1734003000NRG24261020230167792 26/10/2023 malti kirar 1734003WL022575 malti kirar 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121826 maltikirar (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-057-001/1107
(AADEGAON) 		1734003000NRG24261020230167783 26/10/2023 Hakam 1734003WL022574 Hakam 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290121826 Hakam (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/1108
(AADEGAON) 		1734003000NRG24261020230167784 26/10/2023 Bhura dhanak 1734003WL022574 Bhura dhanak 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290121826 Bhuradhanak (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/529
(AADEGAON) 		1734003000NRG24261020230167788 26/10/2023 mohansingj dhanak 1734003WL022574 mohansingj dhanak 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290121826 mohansingjdhanak (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/842
(AADEGAON) 		1734003057NRG24261020230167315 26/10/2023 madan lal 1734003057WL022507 madan lal 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121826 madanlal (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/879
(AADEGAON) 		1734003057NRG24261020230167309 26/10/2023 jijjo bai 1734003057WL022506 jijjo bai 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121826 jijjobai (000000)
SubTotal 13046 13046
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/826
(AADEGAON) 		1734003057NRG24261020230167308 26/10/2023 bhai ji ahirwar 1734003057WL022506 bhai ji ahirwar 00354 PUNB0690100 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
14 SAIKHEDA (GADARWARA) MP-34-003-051-001/880
(DHIGSARA) 		1734003051NRG24261020230167226 26/10/2023 HEMRAJ 1734003051WL022498 HEMRAJ 00354 PUNB0939000 7 7 Processed 09/11/2023 290121826 HEMRAJ (000000)
SubTotal 7 7
15 SAIKHEDA (GADARWARA) MP-34-003-042-002/368
(KAJROUTA) 		1734003042NRG24261020230167732 26/10/2023 PARVATI DHANAK 1734003042WL022556 PARVATI DHANAK 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290121826 PARVATIDHANAK (000000)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-039-002/286
(DEORI) 		1734003039NRG24261020230167388 26/10/2023 Netram Kushbaha 1734003039WL022521 Netram Kushbaha 00415 SBIN0007721 1326 1326 Processed 09/11/2023 290121826 NetramKushbaha (000000)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003057NRG24261020230167314 26/10/2023 girjabai chouksey 1734003057WL022507 girjabai chouksey 00462 UCBA0001035 1547 1547 Processed 09/11/2023 290121826 girjabaichouksey (000000)
SubTotal 1547 1547
18 SAIKHEDA (GADARWARA) MP-34-003-051-001/849
(DHIGSARA) 		1734003051NRG24261020230167209 26/10/2023 NAND KISHOR KACHHI 1734003051WL022498 NAND KISHOR KACHHI 00462 UCBA0001391 1547 1547 Processed 09/11/2023 290121826 NANDKISHORKACHHI (000000)
SubTotal 1547 1547
19 SAIKHEDA (GADARWARA) MP-34-003-051-001/845
(DHIGSARA) 		1734003051NRG24261020230167205 26/10/2023 NANDKISHOR AHIRWAR 1734003051WL022498 NANDKISHOR AHIRWAR 00468 UBIN0544779 1547 1547 Processed 09/11/2023 290121826 NANDKISHORAHIRWAR (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24261020230167206 26/10/2023 SHIVWATI AHIRWAR 1734003051WL022498 SHIVWATI AHIRWAR 00468 UBIN0544779 1547 1547 Processed 09/11/2023 290121826 SHIVWATIAHIRWAR (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24261020230167207 26/10/2023 MOHANLAL AHIRWAR 1734003051WL022498 MOHANLAL AHIRWAR 00468 UBIN0544779 1547 1547 Processed 09/11/2023 290121826 MOHANLALAHIRWAR (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/874
(DHIGSARA) 		1734003051NRG24261020230167220 26/10/2023 KRANTI AHIRWAR 1734003051WL022498 KRANTI AHIRWAR 00468 UBIN0544779 1547 1547 Processed 09/11/2023 290121826 KRANTIAHIRWAR (000000)
SubTotal 6188 6188
Total 28523 28523

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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_261023FTO_332443 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 Bank of India BKID0009437 GADARWARA 663
3 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 Punjab National Bank PUNB0139200 NANDANER 13046
4 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 Punjab National Bank PUNB0690100 GADARWARA 1547
5 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 7
6 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 State Bank of India SBIN0000372 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 State Bank of India SBIN0007721 BANWARI 1326
8 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 UCO Bank UCBA0001035 BABAI 1547
9 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 UCO Bank UCBA0001391 DANGIDHANA 1547
10 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332443 Union Bank of India UBIN0544779 GADARWARA 6188

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