Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_180423FTO_10952
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-34-003-036-001/193
(BODARI) 		1734003036NRG24180420230000514 18/04/2023 KALIYA BAI 1734003036WL000157 KALIYA BAI 00048 BKID0009437 442 442 Processed 12/05/2023 649298823 KALIYABAI (000000)
SubTotal 442 442
2 SAIKHEDA (GADARWARA) MP-34-003-059-001/154
(NARWARA) 		1734003059NRG24160420230000346 18/04/2023 RAMKISHAN KEER 1734003059WL000115 RAMKISHAN KEER 00176 IDIB000P540 1326 1326 Processed 13/05/2023 649298823 RAMKISHANKEER (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-043-002/297
(AJANDA) 		1734003043NRG24180420230000517 18/04/2023 radha bai 1734003043WL000158 radha bai 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649298823 radhabai (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/601
(BAMHORI KALAN) 		1734003024NRG24170420230000388 18/04/2023 RAJESH 1734003024WL000119 RAJESH 00468 UBIN0544779 1326 1326 Processed 12/05/2023 649298823 RAJESH (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/837
(BAMHORI KALAN) 		1734003024NRG24170420230000390 18/04/2023 lalli patel 1734003024WL000119 lalli patel 00468 UBIN0544779 1326 1326 Processed 12/05/2023 649298823 lallipatel (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/859
(BAMHORI KALAN) 		1734003024NRG24170420230000391 18/04/2023 siyaram 1734003024WL000119 siyaram 00468 UBIN0544779 1326 1326 Processed 12/05/2023 649298823 siyaram (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-043-002/303
(AJANDA) 		1734003043NRG24180420230000523 18/04/2023 Santosh chamar 1734003043WL000159 Santosh chamar 00468 UBIN0544779 1326 1326 Processed 12/05/2023 649298823 Santoshchamar (000000)
SubTotal 5304 5304
Total 8398 8398

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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_180423FTO_10952 Bank of India BKID0009437 GADARWARA 442
2 SAIKHEDA (GADARWARA) MP1734003_180423FTO_10952 Indian Bank IDIB000P540 Paloha 1326
3 SAIKHEDA (GADARWARA) MP1734003_180423FTO_10952 State Bank of India SBIN0005507 SAINKHEDA 1326
4 SAIKHEDA (GADARWARA) MP1734003_180423FTO_10952 Union Bank of India UBIN0544779 GADARWARA 5304

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