Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_230823FTO_231112
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-34-003-042-002/367
(KAJROUTA) 		1734003042NRG24230820230130048 23/08/2023 KALIYA BAI DHANAK 1734003042WL015258 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 28/08/2023 764776467 KALIYABAIDHANAK (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/305
(TEKAPAR) 		1734003016NRG24220820230129963 23/08/2023 Lakhan Vishvkarma 1734003016WL015240 Lakhan Vishvkarma 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776467 LakhanVishvkarma (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-001-001/863
(SIRSIRI) 		1734003001NRG24220820230129859 23/08/2023 GIRVAR 1734003001WL015216 GIRVAR 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764776467 GIRVAR (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-037-002/14
(DETPON) 		1734003000NRG24230820230130063 23/08/2023 RAMMU RAJAK 1734003WL015259 RAMMU RAJAK 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764776467 RAMMURAJAK (000000)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-042-001/304
(KAJROUTA) 		1734003042NRG24230820230130046 23/08/2023 PURSOTTAM KOURAV 1734003042WL015258 PURSOTTAM KOURAV 00415 SBIN0000372 663 663 Processed 28/08/2023 764776467 PURSOTTAMKOURAV (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-042-002/368
(KAJROUTA) 		1734003042NRG24230820230130049 23/08/2023 PARVATI DHANAK 1734003042WL015258 PARVATI DHANAK 00415 SBIN0000372 1326 1326 Processed 28/08/2023 764776467 PARVATIDHANAK (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-042-002/427
(KAJROUTA) 		1734003042NRG24230820230130050 23/08/2023 TULSHA BAI DHANAK 1734003042WL015258 TULSHA BAI DHANAK 00415 SBIN0000372 1326 1326 Processed 28/08/2023 764776467 TULSHABAIDHANAK (000000)
SubTotal 3315 3315
8 SAIKHEDA (GADARWARA) MP-34-003-001-001/399
(SIRSIRI) 		1734003001NRG24220820230129854 23/08/2023 tejsingh 1734003001WL015216 tejsingh 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764776467 tejsingh (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-001-001/411
(SIRSIRI) 		1734003001NRG24220820230129861 23/08/2023 MUNNA LAL 1734003001WL015218 MUNNA LAL 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764776467 MUNNALAL (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-037-001/120
(DETPON) 		1734003000NRG24230820230130053 23/08/2023 DEEPAK AHIRWAR 1734003WL015259 DEEPAK AHIRWAR 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764776467 DEEPAKAHIRWAR (000000)
SubTotal 3978 3978
Total 12597 12597

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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_230823FTO_231112 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_230823FTO_231112 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_230823FTO_231112 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
4 SAIKHEDA (GADARWARA) MP1734003_230823FTO_231112 State Bank of India SBIN0000372 GADARWARA 3315
5 SAIKHEDA (GADARWARA) MP1734003_230823FTO_231112 State Bank of India SBIN0005507 SAINKHEDA 3978

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