Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120523FTO_38980
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-34-003-011-001/ 173-A
(BICHUAA) 		1734003000NRG24120520230018278 12/05/2023 BRAJESH DHANAK 1734003WL002645 BRAJESH DHANAK 00045 BARB0GADARW 1323 1323 Processed 19/05/2023 775975444 BRAJESHDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/320
(BICHUAA) 		1734003000NRG24120520230018313 12/05/2023 narmada prasad keer 1734003WL002645 narmada prasad keer 00045 BARB0GADARW 1323 1323 Processed 19/05/2023 775975444 narmadaprasadkeer (000000)
SubTotal 2646 2646
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003000NRG24120520230018287 12/05/2023 jagdeesh dhanak 1734003WL002645 jagdeesh dhanak 00176 IDIB000K639 1323 1323 Processed 19/05/2023 775975444 jagdeeshdhanak (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003000NRG24120520230018301 12/05/2023 moolchand 1734003WL002645 moolchand 00176 IDIB000K639 1323 1323 Processed 19/05/2023 775975444 moolchand (000000)
SubTotal 2646 2646
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003000NRG24120520230018303 12/05/2023 neelesh thakur 1734003WL002645 neelesh thakur 00415 SBIN0000372 1323 1323 Processed 19/05/2023 775975444 neeleshthakur (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003000NRG24120520230018304 12/05/2023 neelesh thakur 1734003WL002645 neelesh thakur 00415 SBIN0000372 1323 1323 Processed 19/05/2023 775975444 neeleshthakur (000000)
SubTotal 2646 2646
7 SAIKHEDA (GADARWARA) MP-34-003-022-001/438
(RAMPURA) 		1734003000NRG24120520230018321 12/05/2023 Sandeep 1734003WL002648 Sandeep 00415 SBIN0005507 1326 1326 Processed 19/05/2023 775975444 Sandeep (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-038-001/210
(BANWARI) 		1734003000NRG24120520230018274 12/05/2023 Munni bai 1734003WL002643 Munni bai 00415 SBIN0007721 442 442 Processed 19/05/2023 775975444 Munnibai (000000)
SubTotal 442 442
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/442
(BICHUAA) 		1734003000NRG24120520230018299 12/05/2023 bitti 1734003WL002645 bitti 00468 UBIN0544779 1323 1323 Processed 19/05/2023 775975444 bitti (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-011-002/18
(BICHUAA) 		1734003000NRG24120520230018312 12/05/2023 lalchand 1734003WL002645 lalchand 00468 UBIN0544779 1323 1323 Processed 19/05/2023 775975444 lalchand (000000)
SubTotal 2646 2646
11 SAIKHEDA (GADARWARA) MP-34-003-051-001/379
(DHIGSARA) 		1734003000NRG24120520230018318 12/05/2023 Chensingh Gujar 1734003WL002646 Chensingh Gujar 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775975444 ChensinghGujar (000000)
SubTotal 1326 1326
Total 13678 13678

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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_120523FTO_38980 Bank of Baroda BARB0GADARW GADARWARA,MP 2646
2 SAIKHEDA (GADARWARA) MP1734003_120523FTO_38980 Indian Bank IDIB000K639 Kaudia 2646
3 SAIKHEDA (GADARWARA) MP1734003_120523FTO_38980 State Bank of India SBIN0000372 GADARWARA 2646
4 SAIKHEDA (GADARWARA) MP1734003_120523FTO_38980 State Bank of India SBIN0005507 SAINKHEDA 1326
5 SAIKHEDA (GADARWARA) MP1734003_120523FTO_38980 State Bank of India SBIN0007721 BANWARI 442
6 SAIKHEDA (GADARWARA) MP1734003_120523FTO_38980 Union Bank of India UBIN0544779 GADARWARA 2646
7 SAIKHEDA (GADARWARA) MP1734003_120523FTO_38980 IDFC Bank IDFB0041102 PIPARIYA 1326

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