Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190923APB_FTO_272804
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24190920230146335 19/09/2023 arvind 1734003009WL018477 arvind 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309505308 arvind BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/282
(TIMRAVAN) 		1734003009NRG24190920230146340 19/09/2023 sandeep 1734003009WL018477 sandeep 00045 BARB0GADARW 6 6 Processed 10/11/2023 309505308 sandeep BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24190920230146348 19/09/2023 manoj 1734003009WL018477 manoj 00045 BARB0GADARW 6 6 Processed 10/11/2023 309505308 manoj BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24190920230146354 19/09/2023 ramkumar 1734003009WL018477 ramkumar 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309505308 ramkumar BANK OF BARODA(606985)
SubTotal 2664 2664
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/144
(TIMRAVAN) 		1734003009NRG24190920230146336 19/09/2023 pramod 1734003009WL018477 pramod 00048 BKID0009437 1326 1326 Processed 11/11/2023 309505308 pramod BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24190920230146341 19/09/2023 sonu lodhi 1734003009WL018477 sonu lodhi 00048 BKID0009437 1326 1326 Processed 11/11/2023 309505308 sonulodhi BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24190920230146347 19/09/2023 neetesh 1734003009WL018477 neetesh 00048 BKID0009437 1326 1326 Processed 11/11/2023 309505308 neetesh BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24190920230146351 19/09/2023 anurag 1734003009WL018477 anurag 00048 BKID0009437 1326 1326 Processed 11/11/2023 309505308 anurag BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24190920230146350 19/09/2023 suman 1734003009WL018477 suman 00048 BKID0009437 1326 1326 Processed 10/11/2023 309505308 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24190920230146355 19/09/2023 rajkumar 1734003009WL018477 rajkumar 00176 IDIB000P540 6 6 Processed 10/11/2023 309505308 rajkumar INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24190920230146361 19/09/2023 dhanraj 1734003009WL018477 dhanraj 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309505308 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1332 1332
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24190920230146339 19/09/2023 rameswar 1734003009WL018477 rameswar 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309505308 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24190920230146343 19/09/2023 kamlesh 1734003009WL018477 kamlesh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309505308 kamlesh FINO PAYMENTS BANK LTD(608001)
14 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24190920230146349 19/09/2023 rishabh 1734003009WL018477 rishabh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309505308 rishabh STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24190920230146358 19/09/2023 hemant 1734003009WL018477 hemant 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309505308 hemant STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24190920230146342 19/09/2023 dinesh 1734003009WL018477 dinesh 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309505308 dinesh UNION BANK OF INDIA(508500)
17 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24190920230146346 19/09/2023 parvat 1734003009WL018477 parvat 00468 UBIN0544779 6 6 Processed 10/11/2023 309505308 parvat UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24190920230146353 19/09/2023 Kundan 1734003009WL018477 Kundan 00468 UBIN0544779 6 6 Processed 10/11/2023 309505308 Kundan UNION BANK OF INDIA(508500)
19 SAIKHEDA (GADARWARA) MP-34-003-009-001/347
(TIMRAVAN) 		1734003009NRG24190920230146357 19/09/2023 balram 1734003009WL018477 balram 00468 UBIN0544779 6 6 Processed 10/11/2023 309505308 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1344 1344
20 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24190920230146344 19/09/2023 santosh 1734003009WL018477 santosh 00468 UBIN0570940 1326 1326 Processed 10/11/2023 309505308 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 18600 18600

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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_190923APB_FTO_272804 Bank of Baroda BARB0GADARW GADARWARA,MP 2664
2 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272804 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272804 Indian Bank IDIB000P540 Paloha 1332
4 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272804 State Bank of India SBIN0000372 GADARWARA 5304
5 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272804 Union Bank of India UBIN0544779 GADARWARA 1344
6 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272804 Union Bank of India UBIN0570940 MANDIDEEP 1326

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