Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010823FTO_197154
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-34-003-010-001/551
(BHATERA) 		1734003000NRG24010820230116413 01/08/2023 DhNraj Lodhi 1734003WL012357 DhNraj Lodhi 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871029 DhNrajLodhi (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/741
(BHATERA) 		1734003000NRG24010820230116414 01/08/2023 Halke so pooran lodhi 1734003WL012357 Halke so pooran lodhi 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871029 Halkesopooranlodhi (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/742
(KHURSIPAR) 		1734003000NRG24010820230116430 01/08/2023 kalu 1734003WL012365 kalu 00048 BKID0009437 1105 1105 Processed 04/08/2023 324871029 kalu (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/742
(KHURSIPAR) 		1734003000NRG24010820230116429 01/08/2023 kalu 1734003WL012365 kalu 00048 BKID0009437 1105 1105 Processed 04/08/2023 324871029 kalu (000000)
SubTotal 2210 2210
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/922
(KHURSIPAR) 		1734003000NRG24010820230116423 01/08/2023 Vishal 1734003WL012360 Vishal 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324871029 Vishal (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-048-001/1004
(AMGAON CHHOTA) 		1734003000NRG24010820230116401 01/08/2023 BHAGWANDAS JATAV 1734003WL012355 BHAGWANDAS JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871029 BHAGWANDASJATAV (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-048-001/958
(AMGAON CHHOTA) 		1734003000NRG24010820230116399 01/08/2023 SONA BAI HARTIJAN 1734003WL012354 SONA BAI HARTIJAN 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871029 SONABAIHARTIJAN (000000)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003000NRG24010820230116411 01/08/2023 Kundan pali 1734003WL012357 Kundan pali 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324871029 Kundanpali (000000)
SubTotal 1326 1326
Total 10166 10166

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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_010823FTO_197154 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_010823FTO_197154 Bank of India BKID0009437 GADARWARA 2210
3 SAIKHEDA (GADARWARA) MP1734003_010823FTO_197154 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_010823FTO_197154 Punjab National Bank PUNB0139200 NANDANER 2652
5 SAIKHEDA (GADARWARA) MP1734003_010823FTO_197154 Punjab National Bank PUNB0690100 GADARWARA 1326

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