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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_061223APB_FTO_376457
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-34-003-048-001/273
(AMGAON CHHOTA) 		1734003048NRG24061220230190288 06/12/2023 SUKHDEEN JATAV 1734003048WL025626 SUKHDEEN JATAV 00045 BARB0GADARW 884 884 Processed 01/03/2024 462932413 SUKHDEENJATAV BANK OF BARODA(606985)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003007NRG24061220230190278 06/12/2023 Nepal Singh Rajput 1734003007WL025625 Nepal Singh Rajput 00114 CBIN0MPDCAW 5 5 Processed 01/03/2024 462932413 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
3 SAIKHEDA (GADARWARA) MP-34-003-047-001/251
(DAHALWADA) 		1734003047NRG24061220230190302 06/12/2023 satendra singh 1734003047WL025629 satendra singh 00354 PUNB0139200 1 1 Processed 01/03/2024 462932413 satendrasingh PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-047-001/314
(DAHALWADA) 		1734003047NRG24061220230190303 06/12/2023 ASHOK 1734003047WL025629 ASHOK 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 ASHOK PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003047NRG24061220230190304 06/12/2023 rajesh 1734003047WL025629 rajesh 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 rajesh PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-047-001/466-A
(DAHALWADA) 		1734003047NRG24061220230190305 06/12/2023 mukesh 1734003047WL025629 mukesh 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 mukesh PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-047-001/469-A
(DAHALWADA) 		1734003047NRG24061220230190306 06/12/2023 laxmi 1734003047WL025629 laxmi 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 laxmi PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24061220230190307 06/12/2023 omprakash 1734003047WL025629 omprakash 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 omprakash PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24061220230190309 06/12/2023 babli 1734003047WL025629 babli 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 babli PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24061220230190308 06/12/2023 rajesh 1734003047WL025629 rajesh 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 rajesh PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24061220230190285 06/12/2023 PRABHA BAI 1734003048WL025626 PRABHA BAI 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 PRABHABAI PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24061220230190286 06/12/2023 RAJESWARI 1734003048WL025626 RAJESWARI 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 RAJESWARI PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/164
(AMGAON CHHOTA) 		1734003048NRG24061220230190287 06/12/2023 bhoopendra verma 1734003048WL025626 bhoopendra verma 00354 PUNB0139200 884 884 Processed 01/03/2024 462932413 bhoopendraverma PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/942
(AMGAON CHHOTA) 		1734003048NRG24061220230190290 06/12/2023 RAJESH RAJAK 1734003048WL025626 RAJESH RAJAK 00354 PUNB0139200 884 884 Processed 29/02/2024 462932413 RAJESHRAJAK BANK OF INDIA(508505)
SubTotal 9725 9725
15 SAIKHEDA (GADARWARA) MP-34-003-047-001/80-A
(DAHALWADA) 		1734003047NRG24061220230190310 06/12/2023 Rohit Sahu 1734003047WL025629 Rohit Sahu 00354 PUNB0690100 884 884 Processed 01/03/2024 462932413 RohitSahu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 SAIKHEDA (GADARWARA) MP-34-003-007-001/272
(TUIYA PANI) 		1734003007NRG24061220230190276 06/12/2023 Rajni Kahar 1734003007WL025625 Rajni Kahar 00354 PUNB0939000 1547 1547 Processed 01/03/2024 462932413 RajniKahar PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-007-002/110
(TUIYA PANI) 		1734003007NRG24061220230190277 06/12/2023 Priti Kumar 1734003007WL025625 Priti Kumar 00354 PUNB0939000 7 7 Processed 01/03/2024 462932413 PritiKumar PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-007-002/114
(TUIYA PANI) 		1734003007NRG24061220230190281 06/12/2023 Deepika Rajput 1734003007WL025625 Deepika Rajput 00354 PUNB0939000 7 7 Processed 01/03/2024 462932413 DeepikaRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1561 1561
19 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003007NRG24061220230190279 06/12/2023 Daleep Singh 1734003007WL025625 Daleep Singh 00415 SBIN0005507 5 5 Processed 01/03/2024 462932413 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-007-002/113
(TUIYA PANI) 		1734003007NRG24061220230190280 06/12/2023 Indrapal Rajput 1734003007WL025625 Indrapal Rajput 00415 SBIN0005507 7 7 Processed 01/03/2024 462932413 IndrapalRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003007NRG24061220230190282 06/12/2023 Madanlal Vishvakarma 1734003007WL025625 Madanlal Vishvakarma 00415 SBIN0005507 1547 1547 Processed 01/03/2024 462932413 MadanlalVishvakarma STATE BANK OF INDIA(508548)
SubTotal 1559 1559
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/457
(AMGAON CHHOTA) 		1734003048NRG24061220230190289 06/12/2023 pavan 1734003048WL025626 pavan 00468 UBIN0544779 884 884 Processed 01/03/2024 462932413 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 15502 15502

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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_061223APB_FTO_376457 Bank of Baroda BARB0GADARW GADARWARA,MP 884
2 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376457 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5
3 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376457 Punjab National Bank PUNB0139200 NANDANER 9725
4 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376457 Punjab National Bank PUNB0690100 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376457 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1561
6 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376457 State Bank of India SBIN0005507 SAINKHEDA 1559
7 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376457 Union Bank of India UBIN0544779 GADARWARA 884

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