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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190423APB_FTO_12125
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-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003026NRG24190420230001040 19/04/2023 SITA 1734003026WL000291 SITA 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 648295174 SITA BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003026NRG24190420230001042 19/04/2023 SEVA PAN 1734003026WL000291 SEVA PAN 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 648295174 SEVAPAN BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003026NRG24190420230001037 19/04/2023 RAMVILAS GUJAR 1734003026WL000291 RAMVILAS GUJAR 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 648295174 RAMVILASGUJAR BANK OF BARODA(606985)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-053-001/250
(KHAMARIYA) 		1734003053NRG24190420230001035 19/04/2023 Yaman 1734003053WL000289 Yaman 00354 PUNB0139200 1326 1326 Processed 12/05/2023 648295174 Yaman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003026NRG24190420230001039 19/04/2023 RAMNATH GUJAR 1734003026WL000291 RAMNATH GUJAR 00354 PUNB0690100 1326 1326 Processed 12/05/2023 648295174 RAMNATHGUJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003026NRG24190420230001041 19/04/2023 HANUMAT SINGH GUJAR 1734003026WL000291 HANUMAT SINGH GUJAR 00415 SBIN0007721 1326 1326 Processed 12/05/2023 648295174 HANUMATSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-026-002/34
(PIPARIYA KHURD) 		1734003026NRG24190420230001036 19/04/2023 Vinod 1734003026WL000290 Vinod 00415 SBIN0007721 1326 1326 Processed 12/05/2023 648295174 Vinod STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24190420230001043 19/04/2023 JEEVANLAL 1734003026WL000291 JEEVANLAL 00415 SBIN0007721 1326 1326 Processed 12/05/2023 648295174 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 10608 10608

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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_190423APB_FTO_12125 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_12125 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
3 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_12125 Punjab National Bank PUNB0139200 NANDANER 1326
4 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_12125 Punjab National Bank PUNB0690100 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_12125 State Bank of India SBIN0007721 BANWARI 3978

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