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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_230623APB_FTO_121358
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-34-003-049-001/129
(JAMADA) 		1734003049NRG24230620230070303 23/06/2023 laxmi 1734003049WL006960 laxmi 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 laxmi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/529
(JAMADA) 		1734003049NRG24230620230070306 23/06/2023 dharamdas kahar 1734003049WL006960 dharamdas kahar 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 dharamdaskahar BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/56
(JAMADA) 		1734003049NRG24230620230070307 23/06/2023 Kamlesh 1734003049WL006960 Kamlesh 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 Kamlesh BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-049-001/56
(JAMADA) 		1734003049NRG24230620230070308 23/06/2023 laxmi 1734003049WL006960 laxmi 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 laxmi BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/571
(JAMADA) 		1734003049NRG24230620230070313 23/06/2023 anurudha patel 1734003049WL006960 anurudha patel 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 anurudhapatel BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-049-001/624
(JAMADA) 		1734003049NRG24230620230070317 23/06/2023 arti bai 1734003049WL006960 arti bai 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 artibai BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-049-001/624
(JAMADA) 		1734003049NRG24230620230070316 23/06/2023 kashiram harijan 1734003049WL006960 kashiram harijan 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 kashiramharijan BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-049-001/78
(JAMADA) 		1734003049NRG24230620230070323 23/06/2023 shanti 1734003049WL006960 shanti 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 shanti BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/84-A
(JAMADA) 		1734003049NRG24230620230070325 23/06/2023 BAROBAI 1734003049WL006960 BAROBAI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 BAROBAI BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/84-A
(JAMADA) 		1734003049NRG24230620230070324 23/06/2023 RAMRATAN 1734003049WL006960 RAMRATAN 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591200856 RAMRATAN BANK OF BARODA(606985)
SubTotal 13260 13260
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24230620230070304 23/06/2023 roopvati 1734003049WL006960 roopvati 00048 BKID0009437 1326 1326 Processed 28/06/2023 591200856 roopvati BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24230620230070309 23/06/2023 GOVARDHAN 1734003049WL006960 GOVARDHAN 00048 BKID0009437 1326 1326 Processed 28/06/2023 591200856 GOVARDHAN BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24230620230070310 23/06/2023 SAVITA 1734003049WL006960 SAVITA 00048 BKID0009437 1326 1326 Processed 28/06/2023 591200856 SAVITA BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-049-001/78
(JAMADA) 		1734003049NRG24230620230070322 23/06/2023 durgesh 1734003049WL006960 durgesh 00048 BKID0009437 1326 1326 Processed 28/06/2023 591200856 durgesh BANK OF BARODA(606985)
SubTotal 5304 5304
15 SAIKHEDA (GADARWARA) MP-34-003-049-001/601
(JAMADA) 		1734003049NRG24230620230070315 23/06/2023 lela bai 1734003049WL006960 lela bai 00089 CBIN0281027 1326 1326 Processed 28/06/2023 591200856 lelabai CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-049-001/70
(JAMADA) 		1734003049NRG24230620230070320 23/06/2023 ANIL 1734003049WL006960 ANIL 00089 CBIN0281027 1326 1326 Processed 28/06/2023 591200856 ANIL STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-049-001/70
(JAMADA) 		1734003049NRG24230620230070321 23/06/2023 ANIL 1734003049WL006960 ANIL 00089 CBIN0281027 1326 1326 Processed 28/06/2023 591200856 ANIL RATNAKAR BANK(607393)
SubTotal 3978 3978
18 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24230620230070312 23/06/2023 suman bai gurjar 1734003049WL006960 suman bai gurjar 00176 IDIB000G507 1326 1326 Processed 28/06/2023 591200856 sumanbaigurjar INDIAN BANK(607105)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24230620230070311 23/06/2023 Azad 1734003049WL006960 Azad 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591200856 Azad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-049-001/661
(JAMADA) 		1734003049NRG24230620230070319 23/06/2023 arti bai 1734003049WL006960 arti bai 00468 UBIN0544779 1326 1326 Processed 28/06/2023 591200856 artibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 26520 26520

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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_230623APB_FTO_121358 Bank of Baroda BARB0GADARW GADARWARA,MP 13260
2 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121358 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121358 Central Bank Of India CBIN0281027 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121358 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121358 State Bank of India SBIN0000372 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121358 Union Bank of India UBIN0544779 GADARWARA 1326

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