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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_120523APB_FTO_38992
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-34-003-022-001/566
(RAMPURA) 		1734003000NRG24120520230018329 12/05/2023 MUBARIK SHAH 1734003WL002653 MUBARIK SHAH 00089 CBIN0281027 1326 1326 Processed 23/05/2023 775975431 MUBARIKSHAH PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-022-001/573
(RAMPURA) 		1734003000NRG24120520230018331 12/05/2023 Hameed shah 1734003WL002655 Hameed shah 00089 CBIN0281027 1326 1326 Processed 23/05/2023 775975431 Hameedshah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-C
(RAMPURA) 		1734003000NRG24120520230018332 12/05/2023 Jasman singh kirar 1734003WL002656 Jasman singh kirar 00354 PUNB0690100 1326 1326 Processed 23/05/2023 775975431 Jasmansinghkirar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-022-001/553
(RAMPURA) 		1734003000NRG24120520230018330 12/05/2023 MR LATIF KHAN 1734003WL002654 MR LATIF KHAN 00354 PUNB0939000 442 442 Processed 23/05/2023 775975431 MRLATIFKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 SAIKHEDA (GADARWARA) MP-34-003-022-001/786
(RAMPURA) 		1734003000NRG24120520230018328 12/05/2023 pavan kumar namdev 1734003WL002652 pavan kumar namdev 00415 SBIN0005507 1326 1326 Processed 23/05/2023 775975431 pavankumarnamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5746 5746

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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_120523APB_FTO_38992 Central Bank Of India CBIN0281027 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38992 Punjab National Bank PUNB0690100 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38992 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 442
4 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38992 State Bank of India SBIN0005507 SAINKHEDA 1326

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