Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270423APB_FTO_20478
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) 		1734003011NRG24270420230007371 27/04/2023 BRAJESH DHANAK 1734003011WL001262 BRAJESH DHANAK 00045 BARB0GADARW 884 884 Processed 12/05/2023 643506645 BRAJESHDHANAK BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003011NRG24270420230007372 27/04/2023 parsottam pali 1734003011WL001262 parsottam pali 00045 BARB0GADARW 884 884 Processed 12/05/2023 643506645 parsottampali CANARA BANK(508532)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003011NRG24270420230007373 27/04/2023 parsottam pali 1734003011WL001262 parsottam pali 00045 BARB0GADARW 884 884 Processed 12/05/2023 643506645 parsottampali BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003011NRG24270420230007375 27/04/2023 akhilesh 1734003011WL001262 akhilesh 00045 BARB0GADARW 884 884 Processed 12/05/2023 643506645 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003011NRG24270420230007376 27/04/2023 akhilesh 1734003011WL001262 akhilesh 00045 BARB0GADARW 884 884 Processed 13/05/2023 643506645 akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/11
(BICHUAA) 		1734003011NRG24270420230007377 27/04/2023 kahaiya lal keer 1734003011WL001262 kahaiya lal keer 00048 BKID0009437 884 884 Processed 12/05/2023 643506645 kahaiyalalkeer BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003011NRG24270420230007380 27/04/2023 anish 1734003011WL001262 anish 00048 BKID0009437 884 884 Processed 12/05/2023 643506645 anish STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003011NRG24270420230007379 27/04/2023 anish jatav 1734003011WL001262 anish jatav 00048 BKID0009437 884 884 Processed 12/05/2023 643506645 anishjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-011-002/320
(BICHUAA) 		1734003011NRG24270420230007378 27/04/2023 kiran keer 1734003011WL001262 kiran keer 00468 UBIN0544779 884 884 Processed 12/05/2023 643506645 kirankeer UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 7956 7956

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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_270423APB_FTO_20478 Bank of Baroda BARB0GADARW GADARWARA,MP 4420
2 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_20478 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_20478 Union Bank of India UBIN0544779 GADARWARA 884

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