Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040823APB_FTO_202647
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-34-003-028-002/38
(SUPARI) 		1734003028NRG24040820230118388 04/08/2023 Dayaram 1734003028WL012800 Dayaram 00045 BARB0GADARW 1105 1105 Processed 10/08/2023 454340066 Dayaram BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003000NRG24040820230118391 04/08/2023 BALRAM 1734003WL012801 BALRAM 00048 BKID0009437 442 442 Processed 10/08/2023 454340066 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003000NRG24040820230118390 04/08/2023 BALRAM 1734003WL012801 BALRAM 00048 BKID0009437 442 442 Processed 10/08/2023 454340066 BALRAM UNION BANK OF INDIA(508500)
SubTotal 884 884
4 SAIKHEDA (GADARWARA) MP-34-003-028-002/171
(SUPARI) 		1734003028NRG24040820230118381 04/08/2023 rohit thakur 1734003028WL012800 rohit thakur 00354 PUNB0139200 1105 1105 Processed 10/08/2023 454340066 rohitthakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24040820230118380 04/08/2023 BRAJESH 1734003028WL012800 BRAJESH 00415 SBIN0000372 1105 1105 Processed 11/08/2023 454340066 BRAJESH STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-028-002/220
(SUPARI) 		1734003028NRG24040820230118385 04/08/2023 Ram Milan Gound 1734003028WL012800 Ram Milan Gound 00415 SBIN0000372 1105 1105 Processed 11/08/2023 454340066 RamMilanGound STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-028-002/38
(SUPARI) 		1734003028NRG24040820230118389 04/08/2023 SUDHA 1734003028WL012800 SUDHA 00415 SBIN0000372 1105 1105 Processed 11/08/2023 454340066 SUDHA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24040820230118384 04/08/2023 NEETESH SHARMA 1734003028WL012800 NEETESH SHARMA 00468 UBIN0544779 1105 1105 Processed 10/08/2023 454340066 NEETESHSHARMA BANK OF BARODA(606985)
SubTotal 1105 1105
Total 7514 7514

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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_040823APB_FTO_202647 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202647 Bank of India BKID0009437 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202647 Punjab National Bank PUNB0139200 NANDANER 1105
4 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202647 State Bank of India SBIN0000372 GADARWARA 3315
5 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202647 Union Bank of India UBIN0544779 GADARWARA 1105

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