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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_220923APB_FTO_281852
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/ 191-A
(KHURSIPAR) 		1734003034NRG24220920230149160 22/09/2023 sudama 1734003034WL019154 sudama 00048 BKID0009437 1326 1326 Processed 11/11/2023 309470791 sudama BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24220920230149161 22/09/2023 basant 1734003034WL019154 basant 00048 BKID0009437 1326 1326 Processed 11/11/2023 309470791 basant BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24220920230149162 22/09/2023 mamta 1734003034WL019154 mamta 00048 BKID0009437 1326 1326 Processed 10/11/2023 309470791 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24220920230149166 22/09/2023 viniyak 1734003034WL019155 viniyak 00114 CBIN0MPDCAW 1326 1326 Processed 10/11/2023 309470791 viniyak STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24220920230149165 22/09/2023 viniyak 1734003034WL019155 viniyak 00114 CBIN0MPDCAW 1326 1326 Processed 10/11/2023 309470791 viniyak BANK OF BARODA(606985)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24220920230149164 22/09/2023 shobha dubey 1734003034WL019155 shobha dubey 00176 IDIB000G507 1326 1326 Processed 10/11/2023 309470791 shobhadubey INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24220920230149163 22/09/2023 Shobha dubey 1734003034WL019155 Shobha dubey 00176 IDIB000G507 1326 1326 Processed 10/11/2023 309470791 Shobhadubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/578
(KHURSIPAR) 		1734003034NRG24220920230149168 22/09/2023 dwarkaprasad 1734003034WL019155 dwarkaprasad 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309470791 dwarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/578
(KHURSIPAR) 		1734003034NRG24220920230149167 22/09/2023 dwarkaprasad 1734003034WL019155 dwarkaprasad 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309470791 dwarkaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003034NRG24220920230149170 22/09/2023 rameswer 1734003034WL019155 rameswer 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309470791 rameswer UNION BANK OF INDIA(508500)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003034NRG24220920230149169 22/09/2023 rameswer 1734003034WL019155 rameswer 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309470791 rameswer BANK OF BARODA(606985)
SubTotal 5304 5304
Total 14586 14586

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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_220923APB_FTO_281852 Bank of India BKID0009437 GADARWARA 3978
2 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281852 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
3 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281852 Indian Bank IDIB000G507 Gadarwara 2652
4 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281852 State Bank of India SBIN0000372 GADARWARA 5304

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