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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130723APB_FTO_164717
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-34-003-014-001/115
(MADGULA) 		1734003014NRG24130720230101229 13/07/2023 RAGHUVEER 1734003014WL009644 RAGHUVEER 00048 BKID0009437 663 663 Processed 19/07/2023 051022776 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/401
(MADGULA) 		1734003014NRG24130720230101232 13/07/2023 PREMNARAYAN 1734003014WL009644 PREMNARAYAN 00048 BKID0009437 663 663 Processed 19/07/2023 051022776 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/429
(MADGULA) 		1734003014NRG24130720230101233 13/07/2023 SUDAMA PRASAD 1734003014WL009644 SUDAMA PRASAD 00048 BKID0009437 221 221 Processed 19/07/2023 051022776 SUDAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24130720230101246 13/07/2023 UMA BAI 1734003041WL009649 UMA BAI 00048 BKID0009437 1326 1326 Processed 19/07/2023 051022776 UMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
5 SAIKHEDA (GADARWARA) MP-34-003-041-003/144
(BARHETA) 		1734003041NRG24130720230101247 13/07/2023 AJEET KUMAR KOURAV 1734003041WL009649 AJEET KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 19/07/2023 051022776 AJEETKUMARKOURAV CANARA BANK(508532)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-041-003/440
(BARHETA) 		1734003041NRG24130720230101249 13/07/2023 Kubja Bai Jatav 1734003041WL009649 Kubja Bai Jatav 00176 IDIB000K639 1326 1326 Processed 19/07/2023 051022776 KubjaBaiJatav CANARA BANK(508532)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-041-003/24
(BARHETA) 		1734003041NRG24130720230101248 13/07/2023 VINITA MEHRA 1734003041WL009649 VINITA MEHRA 00415 SBIN0000372 1326 1326 Processed 19/07/2023 051022776 VINITAMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-041-003/64
(BARHETA) 		1734003041NRG24130720230101250 13/07/2023 PRAMOD 1734003041WL009649 PRAMOD 00468 UBIN0544779 1326 1326 Processed 19/07/2023 051022776 PRAMOD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24130720230101234 13/07/2023 KEDAR VISHWAKARMA 1734003014WL009644 KEDAR VISHWAKARMA 00691 IPOS0000001 221 221 Processed 19/07/2023 051022776 KEDARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 8398 8398

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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_130723APB_FTO_164717 Bank of India BKID0009437 GADARWARA 2873
2 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_164717 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_164717 Indian Bank IDIB000K639 Kaudia 1326
4 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_164717 State Bank of India SBIN0000372 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_164717 Union Bank of India UBIN0544779 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_164717 India Post Payments Bank IPOS0000001 Narsinghpur 221

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