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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_261223FTO_407535
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-34-003-026-002/166
(PIPARIYA KHURD) 		1734003026NRG24261220230203635 26/12/2023 Yatendr Singh 1734003026WL027400 Yatendr Singh 00048 BKID0009437 1000 1000 Processed 12/03/2024 664137731 YatendrSingh (000000)
SubTotal 1000 1000
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/348
(BAGDRA) 		1734003000NRG24231220230202874 26/12/2023 Smash 1734003WL027307 Smash 00089 CBIN0281027 884 884 Processed 12/03/2024 664137731 Smash (000000)
SubTotal 884 884
3 SAIKHEDA (GADARWARA) MP-34-003-041-003/87
(BARHETA) 		1734003041NRG24251220230203439 26/12/2023 SURAJBHAN SINGH 1734003041WL027371 SURAJBHAN SINGH 00176 IDIB000K639 1326 1326 Processed 12/03/2024 664137731 SURAJBHANSINGH (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-001-001/1010
(SIRSIRI) 		1734003001NRG24261220230203777 26/12/2023 NIKITA RAJPUT 1734003001WL027413 NIKITA RAJPUT 00354 PUNB0939000 1326 1326 Processed 12/03/2024 664137731 NIKITARAJPUT (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-001-001/1011
(SIRSIRI) 		1734003001NRG24261220230203779 26/12/2023 SAPNA BAI 1734003001WL027413 SAPNA BAI 00415 SBIN0005507 1326 1326 Processed 12/03/2024 664137731 SAPNABAI (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-001-001/1011
(SIRSIRI) 		1734003001NRG24261220230203778 26/12/2023 SATYAPRAKASH DODERIYA 1734003001WL027413 SATYAPRAKASH DODERIYA 00415 SBIN0005507 1326 1326 Processed 12/03/2024 664137731 SATYAPRAKASHDODERIYA (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-019-001/741
(MEHAR GAON) 		1734003019NRG24221220230202579 26/12/2023 yashvant singh rajput 1734003019WL027285 yashvant singh rajput 00415 SBIN0005507 1326 1326 Processed 12/03/2024 664137731 yashvantsinghrajput (000000)
SubTotal 3978 3978
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/533
(BAGDRA) 		1734003000NRG24231220230202876 26/12/2023 RAJKUMAR 1734003WL027307 RAJKUMAR 00468 UBIN0544779 884 884 Processed 12/03/2024 664137731 RAJKUMAR (000000)
SubTotal 884 884
Total 9398 9398

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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_261223FTO_407535 Bank of India BKID0009437 GADARWARA 1000
2 SAIKHEDA (GADARWARA) MP1734003_261223FTO_407535 Central Bank Of India CBIN0281027 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_261223FTO_407535 Indian Bank IDIB000K639 Kaudia 1326
4 SAIKHEDA (GADARWARA) MP1734003_261223FTO_407535 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
5 SAIKHEDA (GADARWARA) MP1734003_261223FTO_407535 State Bank of India SBIN0005507 SAINKHEDA 3978
6 SAIKHEDA (GADARWARA) MP1734003_261223FTO_407535 Union Bank of India UBIN0544779 GADARWARA 884

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