Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270723FTO_189256
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-34-003-030-001/322
(BAGDRA) 		1734003000NRG24270720230113632 27/07/2023 chhotelal 1734003WL011713 chhotelal 00048 BKID0009437 1326 1326 Processed 01/08/2023 274529043 chhotelal (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/457
(BAGDRA) 		1734003000NRG24270720230113680 27/07/2023 GENDALALA LALA 1734003WL011718 GENDALALA LALA 00048 BKID0009437 1326 1326 Processed 01/08/2023 274529043 GENDALALALALA (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/274
(BAGDRA) 		1734003000NRG24270720230113638 27/07/2023 SUNITA 1734003WL011714 SUNITA 00078 CNRB0004769 1326 1326 Processed 01/08/2023 274529043 SUNITA (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/154
(BAGDRA) 		1734003000NRG24270720230113654 27/07/2023 pavan 1734003WL011716 pavan 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274529043 pavan (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003000NRG24270720230113666 27/07/2023 Manisha Dhanak 1734003WL011717 Manisha Dhanak 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274529043 ManishaDhanak (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003000NRG24270720230113674 27/07/2023 chhotelal 1734003WL011718 chhotelal 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274529043 chhotelal (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003000NRG24270720230113675 27/07/2023 neeraj 1734003WL011718 neeraj 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274529043 neeraj (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003000NRG24270720230113676 27/07/2023 neeraj 1734003WL011718 neeraj 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274529043 neeraj (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/464
(BAGDRA) 		1734003000NRG24270720230113652 27/07/2023 gyani 1734003WL011715 gyani 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274529043 gyani (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/495
(BAGDRA) 		1734003000NRG24270720230113653 27/07/2023 SHIVAM BHARGAV 1734003WL011715 SHIVAM BHARGAV 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274529043 SHIVAMBHARGAV (000000)
SubTotal 9282 9282
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/342
(BAGDRA) 		1734003000NRG24270720230113633 27/07/2023 arvind 1734003WL011713 arvind 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274529043 arvind (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-030-001/444
(BAGDRA) 		1734003000NRG24270720230113696 27/07/2023 birjesh 1734003WL011720 birjesh 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274529043 birjesh (000000)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/442
(BAGDRA) 		1734003000NRG24270720230113658 27/07/2023 kaluram 1734003WL011716 kaluram 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274529043 kaluram (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-030-001/446
(BAGDRA) 		1734003000NRG24270720230113679 27/07/2023 JANKI 1734003WL011718 JANKI 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274529043 JANKI (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003000NRG24270720230113661 27/07/2023 preeti 1734003WL011716 preeti 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274529043 preeti (000000)
SubTotal 3978 3978
Total 19890 19890

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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_270723FTO_189256 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_270723FTO_189256 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_270723FTO_189256 Central Bank Of India CBIN0281027 GADARWARA 9282
4 SAIKHEDA (GADARWARA) MP1734003_270723FTO_189256 State Bank of India SBIN0000372 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_270723FTO_189256 Union Bank of India UBIN0544779 GADARWARA 3978

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