Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_100823FTO_212455
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-34-003-008-001/169
(SOKALPUR) 		1734003000NRG24100820230122510 10/08/2023 SANDEEP GUJAR 1734003WL013705 SANDEEP GUJAR 00045 BARB0GADARW 1105 1105 Processed 18/08/2023 589744234 SANDEEPGUJAR (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/631-A
(KAMTI) 		1734003000NRG24100820230122506 10/08/2023 Kailash 1734003WL013704 Kailash 00048 BKID0009437 1326 1326 Processed 18/08/2023 589744234 Kailash (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-052-001/679
(DUNGARIYA) 		1734003052NRG24100820230122502 10/08/2023 POTAR SINGH GURJAR 1734003052WL013700 POTAR SINGH GURJAR 00048 BKID0009437 1326 1326 Processed 18/08/2023 589744234 POTARSINGHGURJAR (000000)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/286
(KAMTI) 		1734003040NRG24090820230122387 10/08/2023 lalta bai 1734003040WL013667 lalta bai 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744234 laltabai (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-040-002/337
(KAMTI) 		1734003040NRG24090820230122413 10/08/2023 Choukhelal yadav 1734003040WL013670 Choukhelal yadav 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744234 Choukhelalyadav (000000)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24090820230122417 10/08/2023 Brijesh 1734003040WL013671 Brijesh 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744234 Brijesh (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-040-002/338
(KAMTI) 		1734003040NRG24090820230122346 10/08/2023 AKASH SEN 1734003040WL013662 AKASH SEN 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744234 AKASHSEN (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24100820230122453 10/08/2023 hemraj 1734003047WL013680 hemraj 00354 PUNB0139200 884 884 Processed 18/08/2023 589744234 hemraj (000000)
SubTotal 3536 3536
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/737-A
(KAMTI) 		1734003040NRG24090820230122359 10/08/2023 RANJEET KOURAV 1734003040WL013664 RANJEET KOURAV 00662 BDBL0001421 1326 1326 Processed 18/08/2023 589744234 RANJEETKOURAV (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-040-002/311
(KAMTI) 		1734003040NRG24090820230122402 10/08/2023 Raju Yadav 1734003040WL013668 Raju Yadav 00662 BDBL0001421 1326 1326 Processed 18/08/2023 589744234 RajuYadav (000000)
SubTotal 2652 2652
Total 12597 12597

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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_100823FTO_212455 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_100823FTO_212455 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_100823FTO_212455 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_100823FTO_212455 Punjab National Bank PUNB0139200 NANDANER 3536
5 SAIKHEDA (GADARWARA) MP1734003_100823FTO_212455 Bandhan Bank Limited BDBL0001421 Kamti 2652

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