Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040823FTO_202918
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-34-003-034-001/922
(KHURSIPAR) 		1734003034NRG24040820230118505 04/08/2023 Vishal 1734003034WL012830 Vishal 00089 CBIN0281027 1326 1326 Processed 10/08/2023 454367209 Vishal (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/585
(KHAKRIYA) 		1734003000NRG24040820230118477 04/08/2023 shibbulal 1734003WL012825 shibbulal 00176 IDIB000P540 442 442 Processed 10/08/2023 454367209 shibbulal (000000)
SubTotal 442 442
3 SAIKHEDA (GADARWARA) MP-34-003-005-001/442
(PITRAS) 		1734003005NRG24040820230118544 04/08/2023 khuman singh 1734003005WL012849 khuman singh 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454367209 khumansingh (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-005-001/414
(PITRAS) 		1734003005NRG24040820230118543 04/08/2023 PUSHPA BAI RAJPUT 1734003005WL012848 PUSHPA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454367209 PUSHPABAIRAJPUT (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 236-A
(BANWARI) 		1734003038NRG24040820230118600 04/08/2023 Rohit kachhi 1734003038WL012864 Rohit kachhi 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454367209 Rohitkachhi (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-038-001/210
(BANWARI) 		1734003038NRG24040820230118593 04/08/2023 Munni bai 1734003038WL012862 Munni bai 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454367209 Munnibai (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-038-001/283
(BANWARI) 		1734003038NRG24040820230118602 04/08/2023 Harigovind Kachhi 1734003038WL012864 Harigovind Kachhi 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454367209 HarigovindKachhi (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-038-001/827
(BANWARI) 		1734003038NRG24040820230118609 04/08/2023 bhojeshwari sahu 1734003038WL012864 bhojeshwari sahu 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454367209 bhojeshwarisahu (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-038-001/850
(BANWARI) 		1734003038NRG24040820230118595 04/08/2023 mohan lal yadav 1734003038WL012862 mohan lal yadav 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454367209 mohanlalyadav (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-038-001/923
(BANWARI) 		1734003038NRG24040820230118596 04/08/2023 Munni bai 1734003038WL012862 Munni bai 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454367209 Munnibai (000000)
SubTotal 7956 7956
11 SAIKHEDA (GADARWARA) MP-34-003-038-001/830
(BANWARI) 		1734003038NRG24040820230118591 04/08/2023 Hari bai 1734003038WL012861 Hari bai 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454367209 Haribai (000000)
SubTotal 1326 1326
Total 13702 13702

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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_040823FTO_202918 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202918 Indian Bank IDIB000P540 Paloha 442
3 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202918 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
4 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202918 State Bank of India SBIN0005507 SAINKHEDA 1326
5 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202918 State Bank of India SBIN0007721 BANWARI 7956
6 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202918 Union Bank of India UBIN0544779 GADARWARA 1326

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