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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260623FTO_126896
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-34-003-036-001/100
(BODARI) 		1734003000NRG24260620230072857 26/06/2023 MUCHU DHANAK 1734003WL007140 MUCHU DHANAK 00048 BKID0009437 1326 1326 Processed 05/07/2023 702910873 MUCHUDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/45
(BODARI) 		1734003000NRG24260620230072920 26/06/2023 MUNNA DHANAK 1734003WL007140 MUNNA DHANAK 00048 BKID0009437 1326 1326 Processed 05/07/2023 702910873 MUNNADHANAK (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/525
(BODARI) 		1734003000NRG24260620230072932 26/06/2023 YOGESH JATAV 1734003WL007140 YOGESH JATAV 00048 BKID0009437 1326 1326 Processed 05/07/2023 702910873 YOGESHJATAV (000000)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/210
(BODARI) 		1734003000NRG24260620230072885 26/06/2023 MALTI BAI 1734003WL007140 MALTI BAI 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702910873 MALTIBAI (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003057NRG24260620230072499 26/06/2023 Tularam mehara 1734003057WL007133 Tularam mehara 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702910873 Tularammehara (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/529
(AADEGAON) 		1734003057NRG24260620230072506 26/06/2023 mohansingj dhanak 1734003057WL007133 mohansingj dhanak 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702910873 mohansingjdhanak (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-057-001/615
(AADEGAON) 		1734003057NRG24260620230072512 26/06/2023 aniket kumar verma 1734003057WL007133 aniket kumar verma 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702910873 aniketkumarverma (000000)
SubTotal 3315 3315
8 SAIKHEDA (GADARWARA) MP-34-003-037-001/272
(DETPON) 		1734003037NRG24260620230072826 26/06/2023 RAKESH 1734003037WL007139 RAKESH 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702910873 RAKESH (000000)
SubTotal 1326 1326
Total 9945 9945

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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_260623FTO_126896 Bank of India BKID0009437 GADARWARA 3978
2 SAIKHEDA (GADARWARA) MP1734003_260623FTO_126896 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_260623FTO_126896 Punjab National Bank PUNB0139200 NANDANER 3315
4 SAIKHEDA (GADARWARA) MP1734003_260623FTO_126896 Union Bank of India UBIN0544779 GADARWARA 1326

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