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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_050923APB_FTO_251812
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-34-003-005-002/99
(PITRAS) 		1734003005NRG24050920230138641 05/09/2023 malkhan singh 1734003005WL016917 malkhan singh 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180388610 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24050920230138636 05/09/2023 viniyak 1734003034WL016914 viniyak 00114 CBIN0MPDCAW 1547 1547 Processed 18/09/2023 180388610 viniyak STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24050920230138635 05/09/2023 viniyak 1734003034WL016914 viniyak 00114 CBIN0MPDCAW 1547 1547 Processed 18/09/2023 180388610 viniyak BANK OF BARODA(606985)
SubTotal 3094 3094
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24050920230138634 05/09/2023 shobha dubey 1734003034WL016914 shobha dubey 00176 IDIB000G507 1547 1547 Processed 18/09/2023 180388610 shobhadubey INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24050920230138633 05/09/2023 Shobha dubey 1734003034WL016914 Shobha dubey 00176 IDIB000G507 1547 1547 Processed 18/09/2023 180388610 Shobhadubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
6 SAIKHEDA (GADARWARA) MP-34-003-054-001/105
(BANKHEDI) 		1734003054NRG24050920230138787 05/09/2023 PREM LAL 1734003054WL016942 PREM LAL 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388610 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003034NRG24050920230138637 05/09/2023 rameswer 1734003034WL016914 rameswer 00415 SBIN0000372 1547 1547 Processed 18/09/2023 180388610 rameswer BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003034NRG24050920230138638 05/09/2023 rameswer 1734003034WL016914 rameswer 00415 SBIN0000372 1547 1547 Processed 18/09/2023 180388610 rameswer UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24050920230138644 05/09/2023 KOMAL RAJPOOT 1734003005WL016919 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 18/09/2023 180388610 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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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_050923APB_FTO_251812 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251812 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3094
3 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251812 Indian Bank IDIB000G507 Gadarwara 3094
4 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251812 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251812 State Bank of India SBIN0000372 GADARWARA 3094
6 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251812 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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