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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_041023APB_FTO_302154
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-34-003-030-001/60
(BAGDRA) 		1734003000NRG24041020230155233 04/10/2023 liladhar 1734003WL020351 liladhar 00048 BKID0009437 1326 1326 Processed 09/11/2023 291452353 liladhar BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003000NRG24041020230155254 04/10/2023 AARAM BAI 1734003WL020354 AARAM BAI 00048 BKID0009437 1326 1326 Processed 09/11/2023 291452353 AARAMBAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/133
(BAGDRA) 		1734003000NRG24041020230155238 04/10/2023 bhola 1734003WL020352 bhola 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 bhola CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/133
(BAGDRA) 		1734003000NRG24041020230155237 04/10/2023 bhola 1734003WL020352 bhola 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 bhola JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/139
(BAGDRA) 		1734003000NRG24041020230155242 04/10/2023 NIKKI RAJAK 1734003WL020352 NIKKI RAJAK 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 NIKKIRAJAK CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/139
(BAGDRA) 		1734003000NRG24041020230155241 04/10/2023 ROHINI RAJAK 1734003WL020352 ROHINI RAJAK 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 ROHINIRAJAK UCO BANK(607066)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/355
(BAGDRA) 		1734003000NRG24041020230155246 04/10/2023 bhawani 1734003WL020353 bhawani 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 bhawani CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/410
(BAGDRA) 		1734003000NRG24041020230155229 04/10/2023 tara 1734003WL020351 tara 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 tara CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/453
(BAGDRA) 		1734003000NRG24041020230155232 04/10/2023 lalta 1734003WL020351 lalta 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 lalta CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/464
(BAGDRA) 		1734003000NRG24041020230155244 04/10/2023 gyani 1734003WL020352 gyani 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 gyani CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/70
(BAGDRA) 		1734003000NRG24041020230155251 04/10/2023 Govind 1734003WL020353 Govind 00089 CBIN0281027 1326 1326 Processed 10/11/2023 291452353 Govind STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-030-002/19
(BAGDRA) 		1734003000NRG24041020230155253 04/10/2023 BHARTI 1734003WL020353 BHARTI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 BHARTI CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-030-002/19
(BAGDRA) 		1734003000NRG24041020230155252 04/10/2023 DEEPAK 1734003WL020353 DEEPAK 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 DEEPAK CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-030-002/27
(BAGDRA) 		1734003000NRG24041020230155245 04/10/2023 Nanhe 1734003WL020352 Nanhe 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 Nanhe CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-030-002/29
(BAGDRA) 		1734003000NRG24041020230155236 04/10/2023 laxmi 1734003WL020351 laxmi 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291452353 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
16 SAIKHEDA (GADARWARA) MP-34-003-030-002/29
(BAGDRA) 		1734003000NRG24041020230155235 04/10/2023 Balkishan 1734003WL020351 Balkishan 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291452353 Balkishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-030-001/139
(BAGDRA) 		1734003000NRG24041020230155240 04/10/2023 VISHNU 1734003WL020352 VISHNU 00415 SBIN0012273 1326 1326 Processed 09/11/2023 291452353 VISHNU CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/139
(BAGDRA) 		1734003000NRG24041020230155239 04/10/2023 VISHNU 1734003WL020352 VISHNU 00415 SBIN0012273 1326 1326 Processed 09/11/2023 291452353 VISHNU CANARA BANK(508532)
SubTotal 2652 2652
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003000NRG24041020230155243 04/10/2023 Mansingh 1734003WL020352 Mansingh 00468 UBIN0544779 442 442 Processed 09/11/2023 291452353 Mansingh UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-030-001/355
(BAGDRA) 		1734003000NRG24041020230155247 04/10/2023 suneeta 1734003WL020353 suneeta 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291452353 suneeta UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/410
(BAGDRA) 		1734003000NRG24041020230155230 04/10/2023 hemraj 1734003WL020351 hemraj 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291452353 hemraj CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-030-001/446
(BAGDRA) 		1734003000NRG24041020230155249 04/10/2023 JANKI 1734003WL020353 JANKI 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291452353 JANKI UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-030-001/446
(BAGDRA) 		1734003000NRG24041020230155248 04/10/2023 RAMVARAN 1734003WL020353 RAMVARAN 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291452353 RAMVARAN UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003000NRG24041020230155250 04/10/2023 preeti 1734003WL020353 preeti 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291452353 preeti CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-030-001/60
(BAGDRA) 		1734003000NRG24041020230155234 04/10/2023 shivnarayan 1734003WL020351 shivnarayan 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291452353 shivnarayan UNION BANK OF INDIA(508500)
SubTotal 8398 8398
Total 32266 32266

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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_041023APB_FTO_302154 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_302154 Central Bank Of India CBIN0281027 GADARWARA 17238
3 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_302154 State Bank of India SBIN0000372 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_302154 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_302154 Union Bank of India UBIN0544779 GADARWARA 8398

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