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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_240723APB_FTO_183869
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-34-003-033-001/315
(KHAIRI) 		1734003033NRG24230720230110037 24/07/2023 Jeera bai 1734003033WL011009 Jeera bai 00045 BARB0GADARW 663 663 Processed 28/07/2023 208019749 Jeerabai BANK OF BARODA(606985)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-033-001/316
(KHAIRI) 		1734003033NRG24230720230110038 24/07/2023 VIJAY 1734003033WL011009 VIJAY 00048 BKID0009437 884 884 Processed 28/07/2023 208019749 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 SAIKHEDA (GADARWARA) MP-34-003-033-001/248
(KHAIRI) 		1734003033NRG24230720230110035 24/07/2023 Mr VINOD 1734003033WL011008 Mr VINOD 00354 PUNB0690100 1105 1105 Processed 28/07/2023 208019749 MrVINOD PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SAIKHEDA (GADARWARA) MP-34-003-033-001/88
(KHAIRI) 		1734003033NRG24230720230110041 24/07/2023 Ramkrishna 1734003033WL011010 Ramkrishna 00415 SBIN0000372 1105 1105 Processed 28/07/2023 208019749 Ramkrishna STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-033-001/88
(KHAIRI) 		1734003033NRG24230720230110042 24/07/2023 Ramkrishna 1734003033WL011010 Ramkrishna 00415 SBIN0000372 1105 1105 Processed 28/07/2023 208019749 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SAIKHEDA (GADARWARA) MP-34-003-033-001/143
(KHAIRI) 		1734003033NRG24230720230110043 24/07/2023 Vivek dwivedi 1734003033WL011011 Vivek dwivedi 00415 SBIN0007721 1105 1105 Processed 28/07/2023 208019749 Vivekdwivedi STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-033-001/319
(KHAIRI) 		1734003033NRG24230720230110039 24/07/2023 Pooja bai thakur 1734003033WL011010 Pooja bai thakur 00415 SBIN0007721 1105 1105 Processed 28/07/2023 208019749 Poojabaithakur PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-033-001/319
(KHAIRI) 		1734003033NRG24230720230110040 24/07/2023 Pooja bai thakur 1734003033WL011010 Pooja bai thakur 00415 SBIN0007721 1105 1105 Processed 28/07/2023 208019749 Poojabaithakur PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-033-001/76
(KHAIRI) 		1734003033NRG24230720230110044 24/07/2023 SEETARAM vishwakarma 1734003033WL011011 SEETARAM vishwakarma 00415 SBIN0007721 1105 1105 Processed 28/07/2023 208019749 SEETARAMvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-033-001/76
(KHAIRI) 		1734003033NRG24230720230110045 24/07/2023 SEETARAM vishwakarma 1734003033WL011011 SEETARAM vishwakarma 00415 SBIN0007721 1105 1105 Processed 28/07/2023 208019749 SEETARAMvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5525 5525
Total 10387 10387

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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_240723APB_FTO_183869 Bank of Baroda BARB0GADARW GADARWARA,MP 663
2 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183869 Bank of India BKID0009437 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183869 Punjab National Bank PUNB0690100 GADARWARA 1105
4 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183869 State Bank of India SBIN0000372 GADARWARA 2210
5 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183869 State Bank of India SBIN0007721 BANWARI 5525

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