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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_101023FTO_311590
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-34-003-029-001/174
(NIWARI) 		1734003029NRG24101020230157806 10/10/2023 rajesh khushwaha 1734003029WL020779 rajesh khushwaha 00048 BKID0009437 663 663 Processed 08/11/2023 285769832 rajeshkhushwaha (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/198
(BODARI) 		1734003036NRG24101020230157687 10/10/2023 HEMRAJ KAHAR 1734003036WL020764 HEMRAJ KAHAR 00048 BKID0009437 1326 1326 Processed 08/11/2023 285769832 HEMRAJKAHAR (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/448
(BODARI) 		1734003036NRG24101020230157689 10/10/2023 SUNDARLAL KAHAR 1734003036WL020764 SUNDARLAL KAHAR 00048 BKID0009437 442 442 Processed 08/11/2023 285769832 SUNDARLALKAHAR (000000)
SubTotal 2431 2431
4 SAIKHEDA (GADARWARA) MP-34-003-029-001/99
(NIWARI) 		1734003029NRG24101020230157811 10/10/2023 gopal dhanak 1734003029WL020779 gopal dhanak 00089 CBIN0281027 663 663 Processed 08/11/2023 285769832 gopaldhanak (000000)
SubTotal 663 663
5 SAIKHEDA (GADARWARA) MP-34-003-040-002/258
(KAMTI) 		1734003040NRG24091020230157634 10/10/2023 Vishal Prasad Shukla 1734003040WL020753 Vishal Prasad Shukla 00662 BDBL0001421 1326 1326 Processed 08/11/2023 285769832 VishalPrasadShukla (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-037-002/94
(DETPON) 		1734003037NRG24101020230157740 10/10/2023 KIRAN TIWARI 1734003037WL020768 KIRAN TIWARI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285769832 KIRANTIWARI (000000)
SubTotal 1326 1326
Total 5746 5746

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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_101023FTO_311590 Bank of India BKID0009437 GADARWARA 2431
2 SAIKHEDA (GADARWARA) MP1734003_101023FTO_311590 Central Bank Of India CBIN0281027 GADARWARA 663
3 SAIKHEDA (GADARWARA) MP1734003_101023FTO_311590 Bandhan Bank Limited BDBL0001421 Kamti 1326
4 SAIKHEDA (GADARWARA) MP1734003_101023FTO_311590 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326

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