Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:38:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130923FTO_263145
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-34-003-049-001/691
(JAMADA) 		1734003049NRG24130920230142761 13/09/2023 vivek thakur 1734003049WL017790 vivek thakur 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331628348 vivekthakur (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/632
(TEKAPAR) 		1734003016NRG24130920230142786 13/09/2023 RAMDAS 1734003016WL017799 RAMDAS 00176 IDIB000G507 1326 1326 Processed 21/09/2023 331628348 RAMDAS (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-047-001/80-A
(DAHALWADA) 		1734003000NRG24130920230142774 13/09/2023 Rohit Sahu 1734003WL017793 Rohit Sahu 00354 PUNB0690100 663 663 Processed 21/09/2023 331628348 RohitSahu (000000)
SubTotal 663 663
4 SAIKHEDA (GADARWARA) MP-34-003-004-001/370
(KHIRETI) 		1734003004NRG24130920230142713 13/09/2023 CHANDRA BHAN GOND 1734003004WL017779 CHANDRA BHAN GOND 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331628348 CHANDRABHANGOND (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-022-001/572
(RAMPURA) 		1734003022NRG24130920230142651 13/09/2023 MR NISAR ALI 1734003022WL017772 MR NISAR ALI 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331628348 MRNISARALI (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-022-001/790
(RAMPURA) 		1734003000NRG24130920230142776 13/09/2023 Bablu Namdev 1734003WL017794 Bablu Namdev 00415 SBIN0005507 884 884 Processed 21/09/2023 331628348 BabluNamdev (000000)
SubTotal 3536 3536
7 SAIKHEDA (GADARWARA) MP-34-003-038-001/349
(BANWARI) 		1734003000NRG24130920230142768 13/09/2023 Suraj kahar 1734003WL017792 Suraj kahar 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331628348 Surajkahar (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-044-001/125
(DHANOURA) 		1734003044NRG24130920230142730 13/09/2023 durgesh 1734003044WL017784 durgesh 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331628348 durgesh (000000)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24130920230142626 13/09/2023 Premlata Bai 1734003047WL017768 Premlata Bai 00468 UBIN0544779 30 30 Processed 21/09/2023 331628348 PremlataBai (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/574
(JAMADA) 		1734003049NRG24130920230142760 13/09/2023 Mittho Bai Thakur 1734003049WL017790 Mittho Bai Thakur 00468 UBIN0544779 1326 1326 Processed 21/09/2023 331628348 MitthoBaiThakur (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/574
(JAMADA) 		1734003049NRG24130920230142759 13/09/2023 Pussa 1734003049WL017790 Pussa 00468 UBIN0544779 1326 1326 Processed 21/09/2023 331628348 Pussa (000000)
SubTotal 2682 2682
Total 12185 12185

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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_130923FTO_263145 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_130923FTO_263145 Indian Bank IDIB000G507 Gadarwara 1326
3 SAIKHEDA (GADARWARA) MP1734003_130923FTO_263145 Punjab National Bank PUNB0690100 GADARWARA 663
4 SAIKHEDA (GADARWARA) MP1734003_130923FTO_263145 State Bank of India SBIN0005507 SAINKHEDA 3536
5 SAIKHEDA (GADARWARA) MP1734003_130923FTO_263145 State Bank of India SBIN0007721 BANWARI 2652
6 SAIKHEDA (GADARWARA) MP1734003_130923FTO_263145 Union Bank of India UBIN0544779 GADARWARA 2682

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