Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150823APB_FTO_220160
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-34-003-031-002/703
(CHAMCHON) 		1734003000NRG24150820230125708 15/08/2023 Munni 1734003WL014347 Munni 00048 BKID0009437 1326 1326 Processed 23/08/2023 678702864 Munni BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003000NRG24150820230125707 15/08/2023 Nepal Gujar 1734003WL014347 Nepal Gujar 00048 BKID0009437 1326 1326 Processed 23/08/2023 678702864 NepalGujar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003000NRG24150820230125710 15/08/2023 dashrath 1734003WL014347 dashrath 00048 BKID0009437 1326 1326 Processed 23/08/2023 678702864 dashrath BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003000NRG24150820230125709 15/08/2023 dashrath 1734003WL014347 dashrath 00048 BKID0009437 1326 1326 Processed 23/08/2023 678702864 dashrath BANK OF INDIA(508505)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-031-001/59
(CHAMCHON) 		1734003000NRG24150820230125699 15/08/2023 YASHODA 1734003WL014347 YASHODA 00078 CNRB0004769 1326 1326 Processed 23/08/2023 678702864 YASHODA CANARA BANK(508532)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-031-001/689
(CHAMCHON) 		1734003000NRG24150820230125705 15/08/2023 chetram 1734003WL014347 chetram 00176 IDIB000G507 1326 1326 Processed 23/08/2023 678702864 chetram UNION BANK OF INDIA(508500)
7 SAIKHEDA (GADARWARA) MP-34-003-031-001/689
(CHAMCHON) 		1734003000NRG24150820230125706 15/08/2023 sanju 1734003WL014347 sanju 00176 IDIB000G507 1326 1326 Processed 23/08/2023 678702864 sanju BANK OF INDIA(508505)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-031-001/133
(CHAMCHON) 		1734003000NRG24150820230125697 15/08/2023 DEPENDR 1734003WL014347 DEPENDR 00354 PUNB0690100 1326 1326 Processed 23/08/2023 678702864 DEPENDR STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-031-001/133
(CHAMCHON) 		1734003000NRG24150820230125696 15/08/2023 HANUMAT 1734003WL014347 HANUMAT 00354 PUNB0690100 1326 1326 Processed 23/08/2023 678702864 HANUMAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
10 SAIKHEDA (GADARWARA) MP-34-003-031-001/59
(CHAMCHON) 		1734003000NRG24150820230125698 15/08/2023 SHANKAR 1734003WL014347 SHANKAR 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678702864 SHANKAR UNION BANK OF INDIA(508500)
11 SAIKHEDA (GADARWARA) MP-34-003-031-001/637
(CHAMCHON) 		1734003000NRG24150820230125701 15/08/2023 PATIRAM 1734003WL014347 PATIRAM 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678702864 PATIRAM UNION BANK OF INDIA(508500)
12 SAIKHEDA (GADARWARA) MP-34-003-031-001/637
(CHAMCHON) 		1734003000NRG24150820230125702 15/08/2023 SARAN BAI 1734003WL014347 SARAN BAI 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678702864 SARANBAI UNION BANK OF INDIA(508500)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003000NRG24150820230125711 15/08/2023 dalchand 1734003WL014347 dalchand 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678702864 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003000NRG24150820230125713 15/08/2023 rajkumar 1734003WL014347 rajkumar 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678702864 rajkumar UNION BANK OF INDIA(508500)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003000NRG24150820230125712 15/08/2023 tulsa 1734003WL014347 tulsa 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678702864 tulsa UNION BANK OF INDIA(508500)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24150820230125715 15/08/2023 gora 1734003WL014347 gora 00468 UBIN0544779 1326 1326 Rejected 23/08/2023 678702864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24150820230125714 15/08/2023 yashbant kewat 1734003WL014347 yashbant kewat 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678702864 yashbantkewat UNION BANK OF INDIA(508500)
SubTotal 10608 10608
18 SAIKHEDA (GADARWARA) MP-34-003-031-001/658
(CHAMCHON) 		1734003000NRG24150820230125703 15/08/2023 baddebhaiya 1734003WL014347 baddebhaiya 00697 BKID0MG1245 1326 1326 Processed 23/08/2023 678702864 baddebhaiya NARMADA JHABUA GRAMIN BANK(508515)
19 SAIKHEDA (GADARWARA) MP-34-003-031-001/659
(CHAMCHON) 		1734003000NRG24150820230125704 15/08/2023 guddi 1734003WL014347 guddi 00697 BKID0MG1245 1326 1326 Processed 23/08/2023 678702864 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 25194 25194

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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_150823APB_FTO_220160 Bank of India BKID0009437 GADARWARA 5304
2 SAIKHEDA (GADARWARA) MP1734003_150823APB_FTO_220160 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_150823APB_FTO_220160 Indian Bank IDIB000G507 Gadarwara 2652
4 SAIKHEDA (GADARWARA) MP1734003_150823APB_FTO_220160 Punjab National Bank PUNB0690100 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_150823APB_FTO_220160 Union Bank of India UBIN0544779 GADARWARA 10608
6 SAIKHEDA (GADARWARA) MP1734003_150823APB_FTO_220160 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 2652

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