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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_020823FTO_199903
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-34-003-042-002/367
(KAJROUTA) 		1734003042NRG24020820230117448 02/08/2023 KALIYA BAI DHANAK 1734003042WL012572 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 05/08/2023 349717015 KALIYABAIDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/373
(KAJROUTA) 		1734003042NRG24020820230117449 02/08/2023 BADDAN KAHAR 1734003042WL012572 BADDAN KAHAR 00048 BKID0009437 1326 1326 Processed 05/08/2023 349717015 BADDANKAHAR (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-042-002/48
(KAJROUTA) 		1734003042NRG24020820230117444 02/08/2023 MOTILAL DHANAK 1734003042WL012571 MOTILAL DHANAK 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349717015 MOTILALDHANAK (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-045-001/659
(PITHWANI) 		1734003045NRG24020820230117439 02/08/2023 dinesh gujar 1734003045WL012570 dinesh gujar 00354 PUNB0139200 1105 1105 Processed 06/08/2023 349717015 dineshgujar (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/276
(AMGAON CHHOTA) 		1734003000NRG24020820230117559 02/08/2023 KESHAR BAI JATAV 1734003WL012596 KESHAR BAI JATAV 00354 PUNB0139200 1326 1326 Rejected 06/08/2023 349717015 No Such Account
SubTotal 2431 2431
6 SAIKHEDA (GADARWARA) MP-34-003-042-001/304
(KAJROUTA) 		1734003042NRG24020820230117451 02/08/2023 PURSOTTAM KOURAV 1734003042WL012573 PURSOTTAM KOURAV 00415 SBIN0000372 1105 1105 Processed 06/08/2023 349717015 PURSOTTAMKOURAV (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-042-001/304
(KAJROUTA) 		1734003042NRG24020820230117452 02/08/2023 PURSOTTAM KOURAV 1734003042WL012573 PURSOTTAM KOURAV 00415 SBIN0000372 1105 1105 Processed 06/08/2023 349717015 PURSOTTAMKOURAV (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-048-001/327
(AMGAON CHHOTA) 		1734003000NRG24020820230117561 02/08/2023 PARVATI 1734003WL012596 PARVATI 00415 SBIN0000372 1326 1326 Processed 06/08/2023 349717015 PARVATI (000000)
SubTotal 3536 3536
Total 9945 9945

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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_020823FTO_199903 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199903 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199903 Punjab National Bank PUNB0139200 NANDANER 2431
4 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199903 State Bank of India SBIN0000372 GADARWARA 3536

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