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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030823FTO_201051
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-34-003-049-001/169
(JAMADA) 		1734003049NRG24030820230117880 03/08/2023 bhaiyalal 1734003049WL012687 bhaiyalal 00045 BARB0GADARW 663 663 Processed 10/08/2023 454865327 bhaiyalal (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/601
(JAMADA) 		1734003049NRG24030820230117895 03/08/2023 hakam gurjar 1734003049WL012688 hakam gurjar 00045 BARB0GADARW 663 663 Processed 10/08/2023 454865327 hakamgurjar (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/188
(JAMADA) 		1734003049NRG24030820230117883 03/08/2023 Sankarlal 1734003049WL012687 Sankarlal 00048 BKID0009437 663 663 Processed 10/08/2023 454865327 Sankarlal (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24030820230117893 03/08/2023 santosh kumar 1734003049WL012688 santosh kumar 00048 BKID0009437 663 663 Processed 10/08/2023 454865327 santoshkumar (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/661
(JAMADA) 		1734003049NRG24030820230117897 03/08/2023 ram singh kahar 1734003049WL012688 ram singh kahar 00048 BKID0009437 663 663 Processed 10/08/2023 454865327 ramsinghkahar (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-052-001/150
(DUNGARIYA) 		1734003052NRG24030820230117781 03/08/2023 halke 1734003052WL012665 halke 00048 BKID0009437 1326 1326 Processed 10/08/2023 454865327 halke (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-052-001/679
(DUNGARIYA) 		1734003052NRG24030820230117790 03/08/2023 POTAR SINGH GURJAR 1734003052WL012674 POTAR SINGH GURJAR 00048 BKID0009437 1326 1326 Processed 10/08/2023 454865327 POTARSINGHGURJAR (000000)
SubTotal 4641 4641
8 SAIKHEDA (GADARWARA) MP-34-003-059-001/154
(NARWARA) 		1734003059NRG24030820230117806 03/08/2023 RAMKISHAN KEER 1734003059WL012681 RAMKISHAN KEER 00176 IDIB000P540 1326 1326 Processed 10/08/2023 454865327 RAMKISHANKEER (000000)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/529
(AADEGAON) 		1734003057NRG24020820230117644 03/08/2023 mohansingj dhanak 1734003057WL012613 mohansingj dhanak 00354 PUNB0139200 884 884 Processed 11/08/2023 454865327 mohansingjdhanak (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/620
(AADEGAON) 		1734003057NRG24020820230117648 03/08/2023 nirbhay lodhi 1734003057WL012613 nirbhay lodhi 00354 PUNB0139200 884 884 Processed 11/08/2023 454865327 nirbhaylodhi (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-061-002/128
(BELKHEDI) 		1734003061NRG24030820230117899 03/08/2023 USHA 1734003061WL012689 USHA 00354 PUNB0139200 884 884 Processed 11/08/2023 454865327 USHA (000000)
SubTotal 2652 2652
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/789
(BAMHORI KALAN) 		1734003024NRG24020820230117097 03/08/2023 shanti bai 1734003024WL012505 shanti bai 00354 PUNB0690100 1326 1326 Processed 11/08/2023 454865327 shantibai (000000)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-018-001/599
(MUAAR) 		1734003018NRG24030820230117932 03/08/2023 HARI GOVIND 1734003018WL012696 HARI GOVIND 00354 PUNB0939000 6 6 Processed 11/08/2023 454865327 HARIGOVIND (000000)
SubTotal 6 6
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/787
(BAMHORI KALAN) 		1734003024NRG24020820230117095 03/08/2023 jagdeesh 1734003024WL012505 jagdeesh 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454865327 jagdeesh (000000)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-018-001/620
(MUAAR) 		1734003018NRG24030820230117924 03/08/2023 MOOL SINGH 1734003018WL012694 MOOL SINGH 00415 SBIN0005507 6 6 Processed 10/08/2023 454865327 MOOLSINGH (000000)
SubTotal 6 6
16 SAIKHEDA (GADARWARA) MP-34-003-059-001/294
(NARWARA) 		1734003059NRG24030820230117805 03/08/2023 TARA BAI 1734003059WL012680 TARA BAI 00468 UBIN0544779 884 884 Processed 10/08/2023 454865327 TARABAI (000000)
SubTotal 884 884
Total 13493 13493

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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_030823FTO_201051 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 Bank of India BKID0009437 GADARWARA 4641
3 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 Indian Bank IDIB000P540 Paloha 1326
4 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 Punjab National Bank PUNB0139200 NANDANER 2652
5 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6
7 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 State Bank of India SBIN0000372 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 State Bank of India SBIN0005507 SAINKHEDA 6
9 SAIKHEDA (GADARWARA) MP1734003_030823FTO_201051 Union Bank of India UBIN0544779 GADARWARA 884

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