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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_011223APB_FTO_370455
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-34-003-031-003/174
(CHAMCHON) 		1734003031NRG24011220230187880 01/12/2023 RADHE LAL 1734003031WL025200 RADHE LAL 00048 BKID0009437 1326 1326 Processed 01/01/2024 319314170 RADHELAL BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/174
(CHAMCHON) 		1734003031NRG24011220230187879 01/12/2023 RADHE LAL 1734003031WL025200 RADHE LAL 00048 BKID0009437 1326 1326 Processed 01/01/2024 319314170 RADHELAL BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003031NRG24011220230187881 01/12/2023 BHAGRATH 1734003031WL025200 BHAGRATH 00048 BKID0009437 1326 1326 Processed 01/01/2024 319314170 BHAGRATH BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24011220230187883 01/12/2023 AIRTI BAI 1734003031WL025200 AIRTI BAI 00048 BKID0009437 1326 1326 Processed 01/01/2024 319314170 AIRTIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24011220230187882 01/12/2023 SULTAN 1734003031WL025200 SULTAN 00078 CNRB0004769 1326 1326 Processed 01/01/2024 319314170 SULTAN BANK OF INDIA(508505)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-A
(PITRAS) 		1734003005NRG24011220230187942 01/12/2023 rohit ahirwar 1734003005WL025206 rohit ahirwar 00354 PUNB0939000 1326 1326 Processed 01/01/2024 319314170 rohitahirwar STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-B
(PITRAS) 		1734003005NRG24011220230187943 01/12/2023 raju harijan 1734003005WL025206 raju harijan 00354 PUNB0939000 1326 1326 Processed 01/01/2024 319314170 rajuharijan STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-005-002/46
(PITRAS) 		1734003005NRG24011220230187945 01/12/2023 Laxmi mehra 1734003005WL025206 Laxmi mehra 00354 PUNB0939000 1326 1326 Processed 01/01/2024 319314170 Laxmimehra STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-005-002/51
(PITRAS) 		1734003005NRG24011220230187946 01/12/2023 shivprasad 1734003005WL025206 shivprasad 00354 PUNB0939000 1326 1326 Processed 01/01/2024 319314170 shivprasad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 33-C
(PITRAS) 		1734003005NRG24011220230187940 01/12/2023 laxmibai nouriya 1734003005WL025206 laxmibai nouriya 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319314170 laxmibainouriya STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-A
(PITRAS) 		1734003005NRG24011220230187941 01/12/2023 Ramvati ahirwar 1734003005WL025206 Ramvati ahirwar 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319314170 Ramvatiahirwar CANARA BANK(508532)
12 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-B
(PITRAS) 		1734003005NRG24011220230187944 01/12/2023 revtibai ahirwar 1734003005WL025206 revtibai ahirwar 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319314170 revtibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
13 SAIKHEDA (GADARWARA) MP-34-003-005-002/68
(PITRAS) 		1734003005NRG24011220230187948 01/12/2023 Gayatri ahirwar 1734003005WL025206 Gayatri ahirwar 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319314170 Gayatriahirwar STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-005-002/68
(PITRAS) 		1734003005NRG24011220230187947 01/12/2023 Vishal Singh ahirwar 1734003005WL025206 Vishal Singh ahirwar 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319314170 VishalSinghahirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24011220230187884 01/12/2023 ARVIND 1734003031WL025200 ARVIND 00468 UBIN0544779 1326 1326 Processed 01/01/2024 319314170 ARVIND UNION BANK OF INDIA(508500)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24011220230187885 01/12/2023 Sushma 1734003031WL025200 Sushma 00468 UBIN0544779 1326 1326 Processed 01/01/2024 319314170 Sushma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 21216 21216

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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_011223APB_FTO_370455 Bank of India BKID0009437 GADARWARA 5304
2 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370455 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370455 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
4 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370455 State Bank of India SBIN0005507 SAINKHEDA 6630
5 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370455 Union Bank of India UBIN0544779 GADARWARA 2652

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