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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_030523APB_FTO_27632
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-34-003-012-001/495
(KHAKRIYA) 		1734003012NRG24030520230013376 03/05/2023 dangal singh 1734003012WL002031 dangal singh 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689856265 dangalsingh BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/89
(KHAKRIYA) 		1734003012NRG24030520230013372 03/05/2023 JULEKHA BI 1734003012WL002030 JULEKHA BI 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689856265 JULEKHABI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003012NRG24030520230013375 03/05/2023 BALRAM 1734003012WL002031 BALRAM 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856265 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003012NRG24030520230013374 03/05/2023 BALRAM 1734003012WL002031 BALRAM 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856265 BALRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/734
(AADEGAON) 		1734003000NRG24030520230013379 03/05/2023 tez bai 1734003WL002032 tez bai 00089 CBIN0281027 1547 1547 Processed 15/05/2023 689856265 tezbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SAIKHEDA (GADARWARA) MP-34-003-003-001/395
(JIKOLI) 		1734003003NRG24030520230013387 03/05/2023 Dalpat singh 1734003003WL002033 Dalpat singh 00114 CBIN0MPDCAW 1326 1326 Processed 15/05/2023 689856265 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-012-001/15
(KHAKRIYA) 		1734003012NRG24030520230013365 03/05/2023 RAMESHWAR 1734003012WL002029 RAMESHWAR 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856265 RAMESHWAR INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-012-001/26
(KHAKRIYA) 		1734003012NRG24030520230013370 03/05/2023 MOTILAL 1734003012WL002030 MOTILAL 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856265 MOTILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003000NRG24030520230013378 03/05/2023 suneel patel 1734003WL002032 suneel patel 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856265 suneelpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 SAIKHEDA (GADARWARA) MP-34-003-003-001/ 109-A
(JIKOLI) 		1734003003NRG24030520230013389 03/05/2023 devi singh 1734003003WL002034 devi singh 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856265 devisingh STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-003-001/114
(JIKOLI) 		1734003003NRG24030520230013380 03/05/2023 Boran 1734003003WL002033 Boran 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856265 Boran STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-003-001/114
(JIKOLI) 		1734003003NRG24030520230013382 03/05/2023 Sandeep 1734003003WL002033 Sandeep 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856265 Sandeep PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-003-001/117
(JIKOLI) 		1734003003NRG24030520230013383 03/05/2023 Kamlesh 1734003003WL002033 Kamlesh 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856265 Kamlesh STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-003-001/315
(JIKOLI) 		1734003003NRG24030520230013384 03/05/2023 yashpal singh rajput 1734003003WL002033 yashpal singh rajput 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856265 yashpalsinghrajput STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-003-001/319
(JIKOLI) 		1734003003NRG24030520230013385 03/05/2023 mahendrasingh thakur 1734003003WL002033 mahendrasingh thakur 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856265 mahendrasinghthakur STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-003-001/335
(JIKOLI) 		1734003003NRG24030520230013386 03/05/2023 JAY SINGH AADHIWASI 1734003003WL002033 JAY SINGH AADHIWASI 00415 SBIN0005507 221 221 Processed 15/05/2023 689856265 JAYSINGHAADHIWASI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 20553 20553

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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_030523APB_FTO_27632 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27632 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27632 Central Bank Of India CBIN0281027 GADARWARA 1547
4 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27632 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
5 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27632 Indian Bank IDIB000P540 Paloha 2652
6 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27632 Punjab National Bank PUNB0139200 NANDANER 1547
7 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27632 State Bank of India SBIN0005507 SAINKHEDA 8177

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