Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190923FTO_272803
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24190920230146334 19/09/2023 ashok kumar 1734003009WL018477 ashok kumar 00045 BARB0GADARW 6 6 Processed 10/11/2023 309503592 ashokkumar (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24190920230146345 19/09/2023 rambabu 1734003009WL018477 rambabu 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503592 rambabu (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003009NRG24190920230146359 19/09/2023 kishariya 1734003009WL018477 kishariya 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503592 kishariya (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003009NRG24190920230146360 19/09/2023 nirmal bai 1734003009WL018477 nirmal bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503592 nirmalbai (000000)
SubTotal 3984 3984
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24190920230146337 19/09/2023 lalit 1734003009WL018477 lalit 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503592 lalit (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/336
(TIMRAVAN) 		1734003009NRG24190920230146352 19/09/2023 Gangadhar 1734003009WL018477 Gangadhar 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503592 Gangadhar (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/346
(TIMRAVAN) 		1734003009NRG24190920230146356 19/09/2023 neeraj 1734003009WL018477 neeraj 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503592 neeraj (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24190920230146362 19/09/2023 sunil kumar 1734003009WL018477 sunil kumar 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503592 sunilkumar (000000)
SubTotal 5304 5304
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/228
(TIMRAVAN) 		1734003009NRG24190920230146338 19/09/2023 madan lodhi 1734003009WL018477 madan lodhi 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503592 madanlodhi (000000)
SubTotal 1326 1326
Total 10614 10614

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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_190923FTO_272803 Bank of Baroda BARB0GADARW GADARWARA,MP 3984
2 SAIKHEDA (GADARWARA) MP1734003_190923FTO_272803 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_190923FTO_272803 Union Bank of India UBIN0544779 GADARWARA 1326

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