Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270723APB_FTO_190482
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-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003058NRG24270720230114171 27/07/2023 RAJNI BAI 1734003058WL011855 RAJNI BAI 00176 IDIB000P540 1105 1105 Processed 01/08/2023 274433310 RAJNIBAI INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003058NRG24270720230114170 27/07/2023 ramkrishna 1734003058WL011855 ramkrishna 00176 IDIB000P540 1105 1105 Processed 01/08/2023 274433310 ramkrishna INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-058-001/10
(RICHHAWAR) 		1734003058NRG24270720230114172 27/07/2023 hemraj 1734003058WL011855 hemraj 00176 IDIB000P540 1105 1105 Processed 01/08/2023 274433310 hemraj INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-058-001/119
(RICHHAWAR) 		1734003058NRG24270720230114164 27/07/2023 tarachand 1734003058WL011854 tarachand 00176 IDIB000P540 1326 1326 Processed 01/08/2023 274433310 tarachand INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-058-001/123
(RICHHAWAR) 		1734003058NRG24270720230114165 27/07/2023 HITESH 1734003058WL011854 HITESH 00176 IDIB000P540 1326 1326 Processed 01/08/2023 274433310 HITESH INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-058-001/233
(RICHHAWAR) 		1734003058NRG24270720230114161 27/07/2023 MANKUWAR 1734003058WL011853 MANKUWAR 00176 IDIB000P540 884 884 Processed 01/08/2023 274433310 MANKUWAR INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-058-001/233
(RICHHAWAR) 		1734003058NRG24270720230114160 27/07/2023 MANMOHAN 1734003058WL011853 MANMOHAN 00176 IDIB000P540 884 884 Processed 01/08/2023 274433310 MANMOHAN INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-058-001/58
(RICHHAWAR) 		1734003058NRG24270720230114168 27/07/2023 NEHA BAI 1734003058WL011854 NEHA BAI 00176 IDIB000P540 1326 1326 Processed 01/08/2023 274433310 NEHABAI INDIAN BANK(607105)
9 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24270720230114159 27/07/2023 bhagwan singh patel 1734003058WL011852 bhagwan singh patel 00176 IDIB000P540 1326 1326 Processed 01/08/2023 274433310 bhagwansinghpatel INDIAN BANK(607105)
SubTotal 10387 10387
10 SAIKHEDA (GADARWARA) MP-34-003-043-002/269
(AJANDA) 		1734003043NRG24270720230114118 27/07/2023 arvind 1734003043WL011837 arvind 00354 PUNB0939000 663 663 Processed 01/08/2023 274433310 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/421
(AMGAON CHHOTA) 		1734003000NRG24270720230114157 27/07/2023 Parvati 1734003WL011851 Parvati 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274433310 Parvati PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/421
(AMGAON CHHOTA) 		1734003000NRG24270720230114156 27/07/2023 UMESH VERMA 1734003WL011851 UMESH VERMA 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274433310 UMESHVERMA STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 46-A
(RICHHAWAR) 		1734003058NRG24270720230114158 27/07/2023 prahlad 1734003058WL011852 prahlad 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274433310 prahlad STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003058NRG24270720230114162 27/07/2023 sushil rathore 1734003058WL011853 sushil rathore 00415 SBIN0000372 884 884 Processed 01/08/2023 274433310 sushilrathore STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003058NRG24270720230114163 27/07/2023 vineeta rathore 1734003058WL011853 vineeta rathore 00415 SBIN0000372 884 884 Processed 01/08/2023 274433310 vineetarathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
16 SAIKHEDA (GADARWARA) MP-34-003-043-002/22
(AJANDA) 		1734003043NRG24270720230114117 27/07/2023 sapna kirar 1734003043WL011837 sapna kirar 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274433310 sapnakirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 18122 18122

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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_270723APB_FTO_190482 Indian Bank IDIB000P540 Paloha 10387
2 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_190482 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 663
3 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_190482 State Bank of India SBIN0000372 GADARWARA 5746
4 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_190482 State Bank of India SBIN0005507 SAINKHEDA 1326

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