Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_260923FTO_288960
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-34-003-010-001/418
(BHATERA) 		1734003000NRG24260920230150796 26/09/2023 Deendayal Vishwakarma 1734003WL019514 Deendayal Vishwakarma 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179120 DeendayalVishwakarma (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/448
(BODARI) 		1734003036NRG24260920230150787 26/09/2023 SUNDARLAL KAHAR 1734003036WL019513 SUNDARLAL KAHAR 00048 BKID0009437 1326 1326 Processed 10/11/2023 308179120 SUNDARLALKAHAR (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/564
(BODARI) 		1734003036NRG24260920230150791 26/09/2023 UMA BAI KAHAR 1734003036WL019513 UMA BAI KAHAR 00048 BKID0009437 1326 1326 Processed 10/11/2023 308179120 UMABAIKAHAR (000000)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/602
(BHATERA) 		1734003010NRG24250920230150709 26/09/2023 omkar lodhi 1734003010WL019494 omkar lodhi 00176 IDIB000P540 1326 1326 Processed 10/11/2023 308179120 omkarlodhi (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/97
(BHATERA) 		1734003010NRG24250920230150724 26/09/2023 Bhojraj Kahar 1734003010WL019496 Bhojraj Kahar 00176 IDIB000P540 1326 1326 Processed 10/11/2023 308179120 BhojrajKahar (000000)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-033-002/290
(KHAIRI) 		1734003033NRG24250920230150442 26/09/2023 RAMPRATAP 1734003033WL019444 RAMPRATAP 00415 SBIN0005507 1105 1105 Processed 10/11/2023 308179120 RAMPRATAP (000000)
SubTotal 1105 1105
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/404
(BHATERA) 		1734003000NRG24260920230150795 26/09/2023 Narayan Prasad Lohar 1734003WL019514 Narayan Prasad Lohar 00468 UBIN0544779 1326 1326 Processed 10/11/2023 308179120 NarayanPrasadLohar (000000)
SubTotal 1326 1326
Total 9061 9061

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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_260923FTO_288960 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_260923FTO_288960 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_260923FTO_288960 Indian Bank IDIB000P540 Paloha 2652
4 SAIKHEDA (GADARWARA) MP1734003_260923FTO_288960 State Bank of India SBIN0005507 SAINKHEDA 1105
5 SAIKHEDA (GADARWARA) MP1734003_260923FTO_288960 Union Bank of India UBIN0544779 GADARWARA 1326

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