Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_121023APB_FTO_315619
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-34-003-023-002/259
(JHIRIYA MATA) 		1734003023NRG24121020230159290 12/10/2023 VHAGCHAND 1734003023WL021020 VHAGCHAND 00078 CNRB0004769 1326 1326 Processed 08/11/2023 284950431 VHAGCHAND STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003023NRG24121020230159296 12/10/2023 komal 1734003023WL021020 komal 00078 CNRB0004769 1326 1326 Processed 08/11/2023 284950431 komal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24121020230159323 12/10/2023 Asharam Dhanak 1734003035WL021025 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 08/11/2023 284950431 AsharamDhanak STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24121020230159322 12/10/2023 Asharam Dhanak 1734003035WL021025 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 08/11/2023 284950431 AsharamDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24121020230159321 12/10/2023 RAMDAS PRAJAPATI 1734003035WL021024 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284950431 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003023NRG24121020230159285 12/10/2023 hari bai 1734003023WL021020 hari bai 00354 PUNB0690100 1326 1326 Processed 08/11/2023 284950431 haribai PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/347
(JHIRIYA MATA) 		1734003023NRG24121020230159295 12/10/2023 Reeta 1734003023WL021020 Reeta 00354 PUNB0690100 1326 1326 Processed 08/11/2023 284950431 Reeta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-023-002/33
(JHIRIYA MATA) 		1734003023NRG24121020230159293 12/10/2023 RAMPYARI 1734003023WL021020 RAMPYARI 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284950431 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-023-002/333
(JHIRIYA MATA) 		1734003023NRG24121020230159294 12/10/2023 suman 1734003023WL021020 suman 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284950431 suman STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003023NRG24121020230159297 12/10/2023 gayatribai 1734003023WL021020 gayatribai 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284950431 gayatribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SAIKHEDA (GADARWARA) MP-34-003-023-002/134
(JHIRIYA MATA) 		1734003023NRG24121020230159287 12/10/2023 Raghveer 1734003023WL021020 Raghveer 00415 SBIN0007721 1326 1326 Processed 08/11/2023 284950431 Raghveer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-023-002/87
(JHIRIYA MATA) 		1734003023NRG24121020230159298 12/10/2023 munshiram 1734003023WL021020 munshiram 00415 SBIN0007721 1326 1326 Processed 08/11/2023 284950431 munshiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24121020230159320 12/10/2023 PARSHOTTAM DHANAK 1734003035WL021023 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 08/11/2023 284950431 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/225-B
(JHIRIYA MATA) 		1734003023NRG24121020230159288 12/10/2023 SOBARAN 1734003023WL021020 SOBARAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284950431 SOBARAN STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/258-A
(JHIRIYA MATA) 		1734003023NRG24121020230159289 12/10/2023 gayatee 1734003023WL021020 gayatee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284950431 gayatee STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/306
(JHIRIYA MATA) 		1734003023NRG24121020230159291 12/10/2023 kabita bai 1734003023WL021020 kabita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284950431 kabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/312
(JHIRIYA MATA) 		1734003023NRG24121020230159292 12/10/2023 GUDDI BAI 1734003023WL021020 GUDDI BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284950431 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
18 SAIKHEDA (GADARWARA) MP-34-003-023-001/333
(JHIRIYA MATA) 		1734003023NRG24121020230159283 12/10/2023 sANGITA BAI TTHAKUR 1734003023WL021020 sANGITA BAI TTHAKUR 00697 BKID0MG1240 1326 1326 Processed 08/11/2023 284950431 sANGITABAITTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
19 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003023NRG24121020230159284 12/10/2023 khemchand 1734003023WL021020 khemchand 00697 BKID0MG1240 1326 1326 Processed 08/11/2023 284950431 khemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 24973 24973

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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_121023APB_FTO_315619 Canara Bank CNRB0004769 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 Central Bank Of India CBIN0281027 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 Punjab National Bank PUNB0139200 NANDANER 1326
4 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 Punjab National Bank PUNB0690100 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 State Bank of India SBIN0005507 SAINKHEDA 3978
6 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 State Bank of India SBIN0007721 BANWARI 2652
7 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 Union Bank of India UBIN0544779 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 India Post Payments Bank IPOS0000001 Narsinghpur 5083
9 SAIKHEDA (GADARWARA) MP1734003_121023APB_FTO_315619 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2652

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