Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_290823FTO_240033
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-34-003-024-001/740
(BAMHORI KALAN) 		1734003024NRG24290820230134490 29/08/2023 netram 1734003024WL016065 netram 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066355244 netram (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/828
(BAMHORI KALAN) 		1734003024NRG24290820230134465 29/08/2023 arvind 1734003024WL016061 arvind 00048 BKID0009437 1326 1326 Processed 07/09/2023 066355244 arvind (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/880
(BAMHORI KALAN) 		1734003024NRG24290820230134491 29/08/2023 GUDDA 1734003024WL016065 GUDDA 00048 BKID0009437 1326 1326 Processed 07/09/2023 066355244 GUDDA (000000)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/916
(BAMHORI KALAN) 		1734003024NRG24290820230134498 29/08/2023 radheshyam kahar 1734003024WL016066 radheshyam kahar 00078 CNRB0004769 1326 1326 Processed 07/09/2023 066355244 radheshyamkahar (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/44
(BAMHORI KALAN) 		1734003024NRG24290820230134481 29/08/2023 sourabh 1734003024WL016064 sourabh 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066355244 sourabh (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/78
(BAMHORI KALAN) 		1734003024NRG24290820230134497 29/08/2023 raju gurjar 1734003024WL016066 raju gurjar 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066355244 rajugurjar (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/820
(BAMHORI KALAN) 		1734003024NRG24290820230134533 29/08/2023 kallu 1734003024WL016073 kallu 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066355244 kallu (000000)
SubTotal 3978 3978
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/738
(BAMHORI KALAN) 		1734003024NRG24290820230134504 29/08/2023 BABLU 1734003024WL016067 BABLU 00176 IDIB000G507 1326 1326 Processed 07/09/2023 066355244 BABLU (000000)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/722
(BAMHORI KALAN) 		1734003024NRG24290820230134453 29/08/2023 mukesh 1734003024WL016059 mukesh 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066355244 mukesh (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/789
(BAMHORI KALAN) 		1734003024NRG24290820230134461 29/08/2023 shanti bai 1734003024WL016060 shanti bai 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066355244 shantibai (000000)
SubTotal 2652 2652
11 SAIKHEDA (GADARWARA) MP-34-003-001-001/863
(SIRSIRI) 		1734003001NRG24290820230134436 29/08/2023 GIRVAR 1734003001WL016054 GIRVAR 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066355244 GIRVAR (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-001-002/740
(SIRSIRI) 		1734003001NRG24290820230134438 29/08/2023 MAHESH 1734003001WL016054 MAHESH 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066355244 MAHESH (000000)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/292
(BAMHORI KALAN) 		1734003024NRG24290820230134492 29/08/2023 mukesh 1734003024WL016066 mukesh 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066355244 mukesh (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/579
(BAMHORI KALAN) 		1734003024NRG24290820230134494 29/08/2023 PARSHU 1734003024WL016066 PARSHU 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066355244 PARSHU (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/787
(BAMHORI KALAN) 		1734003024NRG24290820230134457 29/08/2023 jagdeesh 1734003024WL016059 jagdeesh 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066355244 jagdeesh (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/830
(BAMHORI KALAN) 		1734003024NRG24290820230134548 29/08/2023 gopal 1734003024WL016075 gopal 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066355244 gopal (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/875
(BAMHORI KALAN) 		1734003024NRG24290820230134550 29/08/2023 halke 1734003024WL016075 halke 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066355244 halke (000000)
SubTotal 6630 6630
18 SAIKHEDA (GADARWARA) MP-34-003-001-001/399
(SIRSIRI) 		1734003001NRG24290820230134434 29/08/2023 tejsingh 1734003001WL016054 tejsingh 00415 SBIN0005507 221 221 Processed 07/09/2023 066355244 tejsingh (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-001-001/84
(SIRSIRI) 		1734003001NRG24290820230134444 29/08/2023 RANVEER 1734003001WL016056 RANVEER 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066355244 RANVEER (000000)
SubTotal 1547 1547
Total 24089 24089

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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_290823FTO_240033 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 Central Bank Of India CBIN0281027 GADARWARA 3978
5 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 Indian Bank IDIB000G507 Gadarwara 1326
6 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
8 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 State Bank of India SBIN0000372 GADARWARA 6630
9 SAIKHEDA (GADARWARA) MP1734003_290823FTO_240033 State Bank of India SBIN0005507 SAINKHEDA 1547

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