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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_050523APB_FTO_29750
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-34-003-037-001/290
(DETPON) 		1734003000NRG24050520230014408 05/05/2023 RAMETI BAI 1734003WL002186 RAMETI BAI 00354 PUNB0939000 884 884 Processed 15/05/2023 689138147 RAMETIBAI PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-037-001/291
(DETPON) 		1734003000NRG24050520230014409 05/05/2023 PREETI AHIRWAR 1734003WL002186 PREETI AHIRWAR 00354 PUNB0939000 884 884 Processed 15/05/2023 689138147 PREETIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 SAIKHEDA (GADARWARA) MP-34-003-037-001/259
(DETPON) 		1734003000NRG24050520230014406 05/05/2023 KIRANBAI AHIRWAR 1734003WL002186 KIRANBAI AHIRWAR 00415 SBIN0005507 884 884 Processed 15/05/2023 689138147 KIRANBAIAHIRWAR STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-037-001/260
(DETPON) 		1734003000NRG24050520230014407 05/05/2023 CHANCHLA BAI AHIRWAR 1734003WL002186 CHANCHLA BAI AHIRWAR 00415 SBIN0005507 884 884 Processed 15/05/2023 689138147 CHANCHLABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
5 SAIKHEDA (GADARWARA) MP-34-003-037-001/299
(DETPON) 		1734003000NRG24050520230014411 05/05/2023 SUNITA BAI AHIRWAR 1734003WL002186 SUNITA BAI AHIRWAR 00415 SBIN0005507 884 884 Processed 15/05/2023 689138147 SUNITABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-037-001/47
(DETPON) 		1734003000NRG24050520230014412 05/05/2023 GULAB BAI AHIRWAR 1734003WL002186 GULAB BAI AHIRWAR 00415 SBIN0005507 884 884 Processed 15/05/2023 689138147 GULABBAIAHIRWAR STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-037-001/90
(DETPON) 		1734003000NRG24050520230014414 05/05/2023 TULSA BAI AHIRWAR 1734003WL002186 TULSA BAI AHIRWAR 00415 SBIN0005507 884 884 Processed 15/05/2023 689138147 TULSABAIAHIRWAR STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-037-001/92
(DETPON) 		1734003000NRG24050520230014415 05/05/2023 GUDDANBAI AHIRWAR 1734003WL002186 GUDDANBAI AHIRWAR 00415 SBIN0005507 884 884 Processed 15/05/2023 689138147 GUDDANBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SAIKHEDA (GADARWARA) MP-34-003-037-001/90
(DETPON) 		1734003000NRG24050520230014413 05/05/2023 KHARAGRAM 1734003WL002186 KHARAGRAM 00697 BKID0MG1240 884 884 Processed 15/05/2023 689138147 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
10 SAIKHEDA (GADARWARA) MP-34-003-037-001/298
(DETPON) 		1734003000NRG24050520230014410 05/05/2023 SAVITA BAI BASHOR 1734003WL002186 SAVITA BAI BASHOR 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689138147 SAVITABAIBASHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 8840 8840

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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_050523APB_FTO_29750 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1768
2 SAIKHEDA (GADARWARA) MP1734003_050523APB_FTO_29750 State Bank of India SBIN0005507 SAINKHEDA 5304
3 SAIKHEDA (GADARWARA) MP1734003_050523APB_FTO_29750 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 884
4 SAIKHEDA (GADARWARA) MP1734003_050523APB_FTO_29750 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 884

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