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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_201123FTO_359560
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-34-003-040-002/235-A
(KAMTI) 		1734003000NRG24201120230182952 20/11/2023 RAJENDRA KUMAR YADAV 1734003WL024473 RAJENDRA KUMAR YADAV 00045 BARB0GADARW 663 663 Processed 01/01/2024 326718134 RAJENDRAKUMARYADAV (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/242
(KAMTI) 		1734003000NRG24201120230182929 20/11/2023 Dhanvati Namdev 1734003WL024473 Dhanvati Namdev 00089 CBIN0281027 663 663 Processed 01/01/2024 326718134 DhanvatiNamdev (000000)
SubTotal 663 663
3 SAIKHEDA (GADARWARA) MP-34-003-040-001/17-A
(KAMTI) 		1734003000NRG24201120230182917 20/11/2023 geeta 1734003WL024473 geeta 00354 PUNB0139200 663 663 Processed 01/01/2024 326718134 geeta (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/269-A
(KAMTI) 		1734003000NRG24201120230182906 20/11/2023 LOTANSINGH KUSHEAHA 1734003WL024471 LOTANSINGH KUSHEAHA 00354 PUNB0139200 663 663 Processed 01/01/2024 326718134 LOTANSINGHKUSHEAHA (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-005-001/446
(PITRAS) 		1734003005NRG24201120230182841 20/11/2023 Ramesh Gound 1734003005WL024457 Ramesh Gound 00354 PUNB0939000 1326 1326 Processed 01/01/2024 326718134 RameshGound (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-A
(KAMTI) 		1734003000NRG24201120230182931 20/11/2023 RAKHI SONI 1734003WL024473 RAKHI SONI 00415 SBIN0000372 663 663 Processed 01/01/2024 326718134 RAKHISONI (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-040-002/35
(KAMTI) 		1734003000NRG24201120230182954 20/11/2023 omprakash 1734003WL024473 omprakash 00415 SBIN0000372 663 663 Processed 01/01/2024 326718134 omprakash (000000)
SubTotal 1326 1326
Total 5304 5304

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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_201123FTO_359560 Bank of Baroda BARB0GADARW GADARWARA,MP 663
2 SAIKHEDA (GADARWARA) MP1734003_201123FTO_359560 Central Bank Of India CBIN0281027 GADARWARA 663
3 SAIKHEDA (GADARWARA) MP1734003_201123FTO_359560 Punjab National Bank PUNB0139200 NANDANER 1326
4 SAIKHEDA (GADARWARA) MP1734003_201123FTO_359560 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
5 SAIKHEDA (GADARWARA) MP1734003_201123FTO_359560 State Bank of India SBIN0000372 GADARWARA 1326

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