Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090823FTO_210715
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-34-003-025-002/544
(DHOKHEDA) 		1734003000NRG24090820230121547 09/08/2023 mohan lal 1734003WL013495 mohan lal 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377187 mohanlal (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/62
(DHOKHEDA) 		1734003000NRG24090820230121548 09/08/2023 ramsingh 1734003WL013495 ramsingh 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377187 ramsingh (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/454
(DHOKHEDA) 		1734003000NRG24090820230121546 09/08/2023 gotiram kushwaha 1734003WL013495 gotiram kushwaha 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534377187 gotiramkushwaha (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003000NRG24090820230121519 09/08/2023 keshu lal 1734003WL013492 keshu lal 00354 PUNB0690100 1547 1547 Processed 15/08/2023 534377187 keshulal (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003000NRG24090820230121523 09/08/2023 maniram 1734003WL013492 maniram 00354 PUNB0690100 1547 1547 Processed 15/08/2023 534377187 maniram (000000)
SubTotal 3094 3094
6 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003000NRG24090820230121568 09/08/2023 NARAYAN HARIJAN 1734003WL013497 NARAYAN HARIJAN 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534377187 NARAYANHARIJAN (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-017-001/911
(TUMADA) 		1734003000NRG24090820230121572 09/08/2023 SUNIL PATEL 1734003WL013497 SUNIL PATEL 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534377187 SUNILPATEL (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003000NRG24090820230121573 09/08/2023 HUKUM SINGH KIRAR 1734003WL013497 HUKUM SINGH KIRAR 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534377187 HUKUMSINGHKIRAR (000000)
SubTotal 3978 3978
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003000NRG24090820230121539 09/08/2023 rahul kushwaha 1734003WL013495 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377187 rahulkushwaha (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/679
(JAMADA) 		1734003000NRG24090820230121557 09/08/2023 phulwati 1734003WL013496 phulwati 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377187 phulwati (000000)
SubTotal 2652 2652
11 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003000NRG24090820230121574 09/08/2023 SHOBHA BAI KIRAR 1734003WL013497 SHOBHA BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377187 SHOBHABAIKIRAR (000000)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-017-001/887
(TUMADA) 		1734003000NRG24090820230121570 09/08/2023 KIRAN BAI THAKUR 1734003WL013497 KIRAN BAI THAKUR 00666 IDFB0041103 1326 1326 Processed 15/08/2023 534377187 KIRANBAITHAKUR (000000)
SubTotal 1326 1326
Total 16354 16354

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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_090823FTO_210715 Central Bank Of India CBIN0281027 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_090823FTO_210715 Indian Bank IDIB000P540 Paloha 1326
3 SAIKHEDA (GADARWARA) MP1734003_090823FTO_210715 Punjab National Bank PUNB0690100 GADARWARA 3094
4 SAIKHEDA (GADARWARA) MP1734003_090823FTO_210715 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
5 SAIKHEDA (GADARWARA) MP1734003_090823FTO_210715 State Bank of India SBIN0000372 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_090823FTO_210715 State Bank of India SBIN0005507 SAINKHEDA 1326
7 SAIKHEDA (GADARWARA) MP1734003_090823FTO_210715 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326

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