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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_261023FTO_332253
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-34-003-024-001/757
(BAMHORI KALAN) 		1734003024NRG24261020230167104 26/10/2023 bhagwandas 1734003024WL022487 bhagwandas 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290117972 bhagwandas (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24261020230167125 26/10/2023 santosh 1734003011WL022493 santosh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 290117972 santosh (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-001-001/497
(SIRSIRI) 		1734003001NRG24261020230167173 26/10/2023 shankar 1734003001WL022496 shankar 00354 PUNB0939000 1326 1326 Processed 09/11/2023 290117972 shankar (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-001-001/700-A
(SIRSIRI) 		1734003001NRG24261020230167179 26/10/2023 CHOTU 1734003001WL022496 CHOTU 00354 PUNB0939000 1326 1326 Processed 09/11/2023 290117972 CHOTU (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-001-001/863
(SIRSIRI) 		1734003001NRG24261020230167185 26/10/2023 GIRVAR 1734003001WL022496 GIRVAR 00354 PUNB0939000 1326 1326 Processed 09/11/2023 290117972 GIRVAR (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-001-002/740
(SIRSIRI) 		1734003001NRG24261020230167188 26/10/2023 MAHESH 1734003001WL022496 MAHESH 00354 PUNB0939000 1326 1326 Processed 09/11/2023 290117972 MAHESH (000000)
SubTotal 5304 5304
7 SAIKHEDA (GADARWARA) MP-34-003-001-001/158
(SIRSIRI) 		1734003001NRG24261020230167163 26/10/2023 durgesh patel 1734003001WL022496 durgesh patel 00415 SBIN0005507 1105 1105 Processed 09/11/2023 290117972 durgeshpatel (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-001-001/207
(SIRSIRI) 		1734003001NRG24261020230167165 26/10/2023 nirmla bai 1734003001WL022496 nirmla bai 00415 SBIN0005507 1105 1105 Processed 09/11/2023 290117972 nirmlabai (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-001-001/399
(SIRSIRI) 		1734003001NRG24261020230167167 26/10/2023 tejsingh 1734003001WL022496 tejsingh 00415 SBIN0005507 1105 1105 Processed 09/11/2023 290117972 tejsingh (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-001-001/748
(SIRSIRI) 		1734003001NRG24261020230167182 26/10/2023 DHANRAJ SINGH RAJPUT 1734003001WL022496 DHANRAJ SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 09/11/2023 290117972 DHANRAJSINGHRAJPUT (000000)
SubTotal 4641 4641
Total 12597 12597

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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_261023FTO_332253 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332253 Indian Bank IDIB000P540 Paloha 1326
3 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332253 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
4 SAIKHEDA (GADARWARA) MP1734003_261023FTO_332253 State Bank of India SBIN0005507 SAINKHEDA 4641

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