Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_260423FTO_19271
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-34-003-048-001/988
(AMGAON CHHOTA) 		1734003000NRG24260420230006593 26/04/2023 ASHOK JATAV 1734003WL001164 ASHOK JATAV 00048 BKID0009437 1326 1326 Processed 12/05/2023 643907846 ASHOKJATAV (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/603
(AMGAON CHHOTA) 		1734003000NRG24260420230006600 26/04/2023 Devendra kumar Tinguriya 1734003WL001165 Devendra kumar Tinguriya 00078 CNRB0004769 1326 1326 Processed 12/05/2023 643907846 DevendrakumarTinguriya (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-035-001/580
(GARDHA) 		1734003000NRG24260420230006620 26/04/2023 CHANDRABHAN JATAV 1734003WL001166 CHANDRABHAN JATAV 00089 CBIN0281027 1326 1326 Processed 12/05/2023 643907846 CHANDRABHANJATAV (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-035-001/87
(GARDHA) 		1734003035NRG24260420230006510 26/04/2023 shivkumar 1734003035WL001154 shivkumar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 643907846 shivkumar (000000)
SubTotal 2550 2550
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/1004
(AMGAON CHHOTA) 		1734003000NRG24260420230006579 26/04/2023 BHAGWANDAS JATAV 1734003WL001163 BHAGWANDAS JATAV 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 BHAGWANDASJATAV (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003000NRG24260420230006596 26/04/2023 PUSHPENDRA 1734003WL001165 PUSHPENDRA 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 PUSHPENDRA (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-048-001/306
(AMGAON CHHOTA) 		1734003000NRG24260420230006580 26/04/2023 BARI BAI LODHI 1734003WL001163 BARI BAI LODHI 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 BARIBAILODHI (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003000NRG24260420230006583 26/04/2023 KUSUM BAI 1734003WL001163 KUSUM BAI 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 KUSUMBAI (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/399
(AMGAON CHHOTA) 		1734003000NRG24260420230006587 26/04/2023 LAXMI BAI LODHI 1734003WL001164 LAXMI BAI LODHI 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 LAXMIBAILODHI (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24260420230006437 26/04/2023 MANOJ VERMA 1734003WL001137 MANOJ VERMA 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 MANOJVERMA (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003000NRG24260420230006592 26/04/2023 SUDA PREJAPATI 1734003WL001164 SUDA PREJAPATI 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 SUDAPREJAPATI (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/832
(AMGAON CHHOTA) 		1734003000NRG24260420230006608 26/04/2023 Fhholvati 1734003WL001165 Fhholvati 00354 PUNB0139200 1326 1326 Processed 13/05/2023 643907846 Fhholvati (000000)
SubTotal 10608 10608
13 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 18-A
(JHIRIYA MATA) 		1734003023NRG24260420230006426 26/04/2023 JAY HINDRA 1734003023WL001136 JAY HINDRA 00354 PUNB0939000 1326 1326 Processed 13/05/2023 643907846 JAYHINDRA (000000)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003000NRG24260420230006584 26/04/2023 INDRAJEET JATAV 1734003WL001163 INDRAJEET JATAV 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643907846 INDRAJEETJATAV (000000)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003023NRG24260420230006434 26/04/2023 MUKESH HARIJAN 1734003023WL001136 MUKESH HARIJAN 00415 SBIN0007721 1326 1326 Processed 12/05/2023 643907846 MUKESHHARIJAN (000000)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-035-001/338
(GARDHA) 		1734003035NRG24260420230006508 26/04/2023 komal 1734003035WL001152 komal 00554 KKBK0005918 1326 1326 Processed 12/05/2023 643907846 komal (000000)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003000NRG24260420230006599 26/04/2023 AMBIKA 1734003WL001165 AMBIKA 00662 BDBL0001421 1326 1326 Processed 12/05/2023 643907846 AMBIKA (000000)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003023NRG24260420230006431 26/04/2023 IMARTI BAI 1734003023WL001136 IMARTI BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643907846 IMARTIBAI (000000)
SubTotal 1326 1326
Total 23766 23766

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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_260423FTO_19271 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 Central Bank Of India CBIN0281027 GADARWARA 2550
4 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 Punjab National Bank PUNB0139200 NANDANER 10608
5 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
6 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 State Bank of India SBIN0000372 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 State Bank of India SBIN0007721 BANWARI 1326
8 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
9 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 Bandhan Bank Limited BDBL0001421 Kamti 1326
10 SAIKHEDA (GADARWARA) MP1734003_260423FTO_19271 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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