Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_210823FTO_228187
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-34-003-024-001/561
(BAMHORI KALAN) 		1734003024NRG24200820230128356 21/08/2023 halki 1734003024WL014918 halki 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929296 halki (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-041-003/87
(BARHETA) 		1734003000NRG24210820230128682 21/08/2023 SURAJBHAN SINGH 1734003WL015001 SURAJBHAN SINGH 00176 IDIB000K639 1326 1326 Processed 25/08/2023 729929296 SURAJBHANSINGH (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-054-001/231
(BANKHEDI) 		1734003054NRG24210820230128637 21/08/2023 shivkumar 1734003054WL014993 shivkumar 00354 PUNB0139200 1326 1326 Processed 25/08/2023 729929296 shivkumar (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003024NRG24200820230128352 21/08/2023 keshu lal 1734003024WL014918 keshu lal 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729929296 keshulal (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003024NRG24200820230128360 21/08/2023 maniram 1734003024WL014918 maniram 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729929296 maniram (000000)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24210820230128554 21/08/2023 SELESH 1734003018WL014969 SELESH 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929296 SELESH (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-018-001/551
(MUAAR) 		1734003018NRG24210820230128556 21/08/2023 NANHE LAL 1734003018WL014969 NANHE LAL 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929296 NANHELAL (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-018-001/724
(MUAAR) 		1734003018NRG24210820230128576 21/08/2023 RAMBABU HARIJAN 1734003018WL014971 RAMBABU HARIJAN 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929296 RAMBABUHARIJAN (000000)
SubTotal 3978 3978
9 SAIKHEDA (GADARWARA) MP-34-003-038-001/850
(BANWARI) 		1734003038NRG24200820230128315 21/08/2023 mohan lal yadav 1734003038WL014910 mohan lal yadav 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929296 mohanlalyadav (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/246
(BAMHORI KALAN) 		1734003024NRG24200820230128348 21/08/2023 baijanti 1734003024WL014917 baijanti 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929296 baijanti (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24200820230128349 21/08/2023 BASHANT 1734003024WL014917 BASHANT 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929296 BASHANT (000000)
SubTotal 2652 2652
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24200820230128346 21/08/2023 jijan 1734003024WL014917 jijan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729929296 jijan (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24200820230128347 21/08/2023 munna 1734003024WL014917 munna 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729929296 munna (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24200820230128354 21/08/2023 guddu 1734003024WL014918 guddu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729929296 guddu (000000)
SubTotal 3978 3978
Total 18564 18564

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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_210823FTO_228187 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_210823FTO_228187 Indian Bank IDIB000K639 Kaudia 1326
3 SAIKHEDA (GADARWARA) MP1734003_210823FTO_228187 Punjab National Bank PUNB0139200 NANDANER 1326
4 SAIKHEDA (GADARWARA) MP1734003_210823FTO_228187 Punjab National Bank PUNB0690100 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_210823FTO_228187 State Bank of India SBIN0005507 SAINKHEDA 3978
6 SAIKHEDA (GADARWARA) MP1734003_210823FTO_228187 State Bank of India SBIN0007721 BANWARI 1326
7 SAIKHEDA (GADARWARA) MP1734003_210823FTO_228187 Union Bank of India UBIN0544779 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_210823FTO_228187 India Post Payments Bank IPOS0000001 Narsinghpur 3978

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