Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_050923FTO_251117
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-34-003-049-001/691
(JAMADA) 		1734003000NRG24050920230138584 05/09/2023 vivek thakur 1734003WL016899 vivek thakur 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388572 vivekthakur (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-056-001/ 16-A
(BARELI) 		1734003000NRG24050920230138578 05/09/2023 Jayantee 1734003WL016898 Jayantee 00048 BKID0009437 1326 1326 Processed 13/09/2023 180388572 Jayantee (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-056-001/363
(BARELI) 		1734003000NRG24050920230138580 05/09/2023 SAKET KOURAV 1734003WL016898 SAKET KOURAV 00078 CNRB0004769 1326 1326 Processed 13/09/2023 180388572 SAKETKOURAV (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-056-001/223
(BARELI) 		1734003000NRG24050920230138579 05/09/2023 NEERAJ 1734003WL016898 NEERAJ 00354 PUNB0690100 1326 1326 Processed 13/09/2023 180388572 NEERAJ (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-019-001/708
(MEHAR GAON) 		1734003019NRG24050920230138569 05/09/2023 amar 1734003019WL016896 amar 00354 PUNB0939000 1326 1326 Processed 13/09/2023 180388572 amar (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-042-001/304
(KAJROUTA) 		1734003042NRG24050920230138445 05/09/2023 PURSOTTAM KOURAV 1734003042WL016861 PURSOTTAM KOURAV 00415 SBIN0000372 1326 1326 Processed 13/09/2023 180388572 PURSOTTAMKOURAV (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-056-001/75-A
(BARELI) 		1734003000NRG24050920230138581 05/09/2023 SATYAM KOURAV 1734003WL016898 SATYAM KOURAV 00415 SBIN0000372 1326 1326 Processed 13/09/2023 180388572 SATYAMKOURAV (000000)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-019-001/619
(MEHAR GAON) 		1734003019NRG24050920230138564 05/09/2023 Jaysharan bai rajput 1734003019WL016895 Jaysharan bai rajput 00415 SBIN0005507 1326 1326 Processed 13/09/2023 180388572 Jaysharanbairajput (000000)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/574
(JAMADA) 		1734003000NRG24050920230138583 05/09/2023 Mittho Bai Thakur 1734003WL016899 Mittho Bai Thakur 00468 UBIN0544779 1326 1326 Processed 13/09/2023 180388572 MitthoBaiThakur (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/574
(JAMADA) 		1734003000NRG24050920230138582 05/09/2023 Pussa 1734003WL016899 Pussa 00468 UBIN0544779 1326 1326 Processed 13/09/2023 180388572 Pussa (000000)
SubTotal 2652 2652
Total 13260 13260

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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_050923FTO_251117 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_050923FTO_251117 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_050923FTO_251117 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_050923FTO_251117 Punjab National Bank PUNB0690100 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_050923FTO_251117 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
6 SAIKHEDA (GADARWARA) MP1734003_050923FTO_251117 State Bank of India SBIN0000372 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_050923FTO_251117 State Bank of India SBIN0005507 SAINKHEDA 1326
8 SAIKHEDA (GADARWARA) MP1734003_050923FTO_251117 Union Bank of India UBIN0544779 GADARWARA 2652

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