Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_051223APB_FTO_374046
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-34-003-041-001/123
(BARHETA) 		1734003041NRG24051220230189545 05/12/2023 HARI DAS 1734003041WL025500 HARI DAS 00045 BARB0GADARW 6 6 Processed 01/01/2024 320556455 HARIDAS BANK OF BARODA(606985)
SubTotal 6 6
2 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003041NRG24051220230189543 05/12/2023 MANKUVAR BAI 1734003041WL025500 MANKUVAR BAI 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 MANKUVARBAI STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-041-001/123
(BARHETA) 		1734003041NRG24051220230189546 05/12/2023 BEBI BAI 1734003041WL025500 BEBI BAI 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 BEBIBAI FINCARE SMALL FINANCE BANK LTD(608304)
4 SAIKHEDA (GADARWARA) MP-34-003-041-001/237
(BARHETA) 		1734003041NRG24051220230189549 05/12/2023 Dhanna Lal 1734003041WL025500 Dhanna Lal 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 DhannaLal BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-041-001/237
(BARHETA) 		1734003041NRG24051220230189548 05/12/2023 DHANNA LAL 1734003041WL025500 DHANNA LAL 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 DHANNALAL BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-041-001/306
(BARHETA) 		1734003041NRG24051220230189553 05/12/2023 HALKI BAI 1734003041WL025500 HALKI BAI 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 HALKIBAI BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-041-001/325
(BARHETA) 		1734003041NRG24051220230189555 05/12/2023 JIJOLA 1734003041WL025500 JIJOLA 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 JIJOLA BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-041-001/34
(BARHETA) 		1734003041NRG24051220230189557 05/12/2023 JAMNA 1734003041WL025500 JAMNA 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 JAMNA BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-041-001/34
(BARHETA) 		1734003041NRG24051220230189556 05/12/2023 LAKHAN 1734003041WL025500 LAKHAN 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 LAKHAN BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-041-001/58
(BARHETA) 		1734003041NRG24051220230189560 05/12/2023 SAVITRI 1734003041WL025500 SAVITRI 00048 BKID0009437 6 6 Processed 01/01/2024 320556455 SAVITRI BANK OF INDIA(508505)
SubTotal 54 54
11 SAIKHEDA (GADARWARA) MP-34-003-041-003/144
(BARHETA) 		1734003041NRG24051220230189564 05/12/2023 AJEET KUMAR KOURAV 1734003041WL025501 AJEET KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 01/01/2024 320556455 AJEETKUMARKOURAV CANARA BANK(508532)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-041-001/12
(BARHETA) 		1734003041NRG24051220230189544 05/12/2023 SAVITRI BAI MEHRA 1734003041WL025500 SAVITRI BAI MEHRA 00176 IDIB000K639 6 6 Processed 01/01/2024 320556455 SAVITRIBAIMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-041-001/290
(BARHETA) 		1734003041NRG24051220230189551 05/12/2023 LAYCHI 1734003041WL025500 LAYCHI 00176 IDIB000K639 6 6 Processed 01/01/2024 320556455 LAYCHI BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-041-001/35
(BARHETA) 		1734003041NRG24051220230189558 05/12/2023 MAYA 1734003041WL025500 MAYA 00176 IDIB000K639 6 6 Processed 01/01/2024 320556455 MAYA INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24051220230189563 05/12/2023 JEEVAN LAL 1734003041WL025501 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 01/01/2024 320556455 JEEVANLAL INDIAN BANK(607105)
SubTotal 1344 1344
16 SAIKHEDA (GADARWARA) MP-34-003-041-001/290
(BARHETA) 		1734003041NRG24051220230189550 05/12/2023 HARISHANKAR 1734003041WL025500 HARISHANKAR 00415 SBIN0000372 6 6 Processed 01/01/2024 320556455 HARISHANKAR BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-041-001/306
(BARHETA) 		1734003041NRG24051220230189552 05/12/2023 MANNULAL 1734003041WL025500 MANNULAL 00415 SBIN0000372 6 6 Processed 01/01/2024 320556455 MANNULAL STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-041-001/7
(BARHETA) 		1734003041NRG24051220230189561 05/12/2023 BABULAL BASOR 1734003041WL025500 BABULAL BASOR 00415 SBIN0000372 6 6 Processed 01/01/2024 320556455 BABULALBASOR STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-041-001/7
(BARHETA) 		1734003041NRG24051220230189562 05/12/2023 SUMAN 1734003041WL025500 SUMAN 00415 SBIN0000372 6 6 Processed 01/01/2024 320556455 SUMAN STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-041-003/187
(BARHETA) 		1734003041NRG24051220230189565 05/12/2023 RAJKUMAR 1734003041WL025501 RAJKUMAR 00415 SBIN0000372 1326 1326 Processed 01/01/2024 320556455 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
21 SAIKHEDA (GADARWARA) MP-34-003-041-001/14
(BARHETA) 		1734003041NRG24051220230189547 05/12/2023 MUNNI BAI DHANAK 1734003041WL025500 MUNNI BAI DHANAK 00468 UBIN0544779 6 6 Processed 01/01/2024 320556455 MUNNIBAIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6 6
Total 4086 4086

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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_051223APB_FTO_374046 Bank of Baroda BARB0GADARW GADARWARA,MP 6
2 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374046 Bank of India BKID0009437 GADARWARA 54
3 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374046 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374046 Indian Bank IDIB000K639 Kaudia 1344
5 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374046 State Bank of India SBIN0000372 GADARWARA 1350
6 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374046 Union Bank of India UBIN0544779 GADARWARA 6

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