Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_071223FTO_378322
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-34-003-052-001/654
(DUNGARIYA) 		1734003052NRG24071220230190930 07/12/2023 CHHOTELAL 1734003052WL025697 CHHOTELAL 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 478297668 CHHOTELAL (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/358
(BAGDRA) 		1734003000NRG24061220230190756 07/12/2023 mahesh 1734003WL025675 mahesh 00048 BKID0009437 1326 1326 Processed 01/03/2024 478297668 mahesh (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/326
(BAGDRA) 		1734003000NRG24061220230190755 07/12/2023 SUMMER 1734003WL025675 SUMMER 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478297668 SUMMER (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-058-002/211
(RICHHAWAR) 		1734003058NRG24071220230190951 07/12/2023 shivdayal kumar 1734003058WL025702 shivdayal kumar 00176 IDIB000P540 1326 1326 Processed 01/03/2024 478297668 shivdayalkumar (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/1110
(AADEGAON) 		1734003000NRG24071220230190962 07/12/2023 dhanraj rajpoot 1734003WL025704 dhanraj rajpoot 00354 PUNB0139200 1547 1547 Processed 01/03/2024 478297668 dhanrajrajpoot (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/1110
(AADEGAON) 		1734003000NRG24071220230190964 07/12/2023 dhanraj rajpoot 1734003WL025704 dhanraj rajpoot 00354 PUNB0139200 1547 1547 Processed 01/03/2024 478297668 dhanrajrajpoot (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-057-001/1110
(AADEGAON) 		1734003000NRG24071220230190965 07/12/2023 rajendrashingh rajpoot 1734003WL025704 rajendrashingh rajpoot 00354 PUNB0139200 1547 1547 Processed 01/03/2024 478297668 rajendrashinghrajpoot (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-057-001/1110
(AADEGAON) 		1734003000NRG24071220230190963 07/12/2023 rajendrashingh rajpoot 1734003WL025704 rajendrashingh rajpoot 00354 PUNB0139200 1547 1547 Processed 01/03/2024 478297668 rajendrashinghrajpoot (000000)
SubTotal 6188 6188
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/643
(BAMHORI KALAN) 		1734003000NRG24071220230190974 07/12/2023 RAMSINGH 1734003WL025705 RAMSINGH 00354 PUNB0690100 1105 1105 Processed 01/03/2024 478297668 RAMSINGH (000000)
SubTotal 1105 1105
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/579
(BAMHORI KALAN) 		1734003000NRG24071220230190972 07/12/2023 PARSHU 1734003WL025705 PARSHU 00415 SBIN0000372 1105 1105 Processed 01/03/2024 478297668 PARSHU (000000)
SubTotal 1105 1105
Total 13702 13702

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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_071223FTO_378322 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_071223FTO_378322 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_071223FTO_378322 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_071223FTO_378322 Indian Bank IDIB000P540 Paloha 1326
5 SAIKHEDA (GADARWARA) MP1734003_071223FTO_378322 Punjab National Bank PUNB0139200 NANDANER 6188
6 SAIKHEDA (GADARWARA) MP1734003_071223FTO_378322 Punjab National Bank PUNB0690100 GADARWARA 1105
7 SAIKHEDA (GADARWARA) MP1734003_071223FTO_378322 State Bank of India SBIN0000372 GADARWARA 1105

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