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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230623FTO_119833
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-34-003-031-003/805
(CHAMCHON) 		1734003031NRG24230620230068324 23/06/2023 Ganeshi Bai 1734003031WL006855 Ganeshi Bai 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591255211 GaneshiBai (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/810
(CHAMCHON) 		1734003031NRG24230620230068311 23/06/2023 Mamta Bai 1734003031WL006854 Mamta Bai 00045 BARB0GADARW 1105 1105 Processed 28/06/2023 591255211 MamtaBai (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/810
(CHAMCHON) 		1734003031NRG24230620230068310 23/06/2023 Neeraj kewat 1734003031WL006854 Neeraj kewat 00045 BARB0GADARW 1105 1105 Processed 28/06/2023 591255211 Neerajkewat (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/811
(CHAMCHON) 		1734003031NRG24230620230068313 23/06/2023 Kunti Bai 1734003031WL006854 Kunti Bai 00045 BARB0GADARW 1105 1105 Processed 28/06/2023 591255211 KuntiBai (000000)
SubTotal 4641 4641
5 SAIKHEDA (GADARWARA) MP-34-003-031-002/40
(CHAMCHON) 		1734003031NRG24230620230068297 23/06/2023 arvind 1734003031WL006854 arvind 00048 BKID0009437 884 884 Processed 28/06/2023 591255211 arvind (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003031NRG24230620230068378 23/06/2023 HARIRAM 1734003031WL006861 HARIRAM 00048 BKID0009437 45 45 Processed 28/06/2023 591255211 HARIRAM (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003031NRG24230620230068382 23/06/2023 SANNU 1734003031WL006861 SANNU 00048 BKID0009437 45 45 Processed 28/06/2023 591255211 SANNU (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003031NRG24230620230068300 23/06/2023 BHAGRATH 1734003031WL006854 BHAGRATH 00048 BKID0009437 1105 1105 Processed 28/06/2023 591255211 BHAGRATH (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/710
(CHAMCHON) 		1734003031NRG24230620230068406 23/06/2023 jamna 1734003031WL006861 jamna 00048 BKID0009437 32 32 Processed 28/06/2023 591255211 jamna (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/719
(CHAMCHON) 		1734003031NRG24230620230068411 23/06/2023 ishwar kewat 1734003031WL006861 ishwar kewat 00048 BKID0009437 32 32 Processed 28/06/2023 591255211 ishwarkewat (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003031NRG24230620230068423 23/06/2023 kailash kewat 1734003031WL006861 kailash kewat 00048 BKID0009437 1105 1105 Processed 28/06/2023 591255211 kailashkewat (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/842
(CHAMCHON) 		1734003031NRG24230620230068325 23/06/2023 maniram 1734003031WL006855 maniram 00048 BKID0009437 1326 1326 Processed 28/06/2023 591255211 maniram (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24230620230068314 23/06/2023 Dharmdas kewat 1734003031WL006854 Dharmdas kewat 00048 BKID0009437 1105 1105 Processed 28/06/2023 591255211 Dharmdaskewat (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24230620230068352 23/06/2023 Sanjay Kahar 1734003031WL006857 Sanjay Kahar 00048 BKID0009437 1105 1105 Processed 28/06/2023 591255211 SanjayKahar (000000)
SubTotal 6784 6784
15 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24230620230068228 23/06/2023 hemraj 1734003047WL006849 hemraj 00354 PUNB0139200 408 408 Processed 28/06/2023 591255211 hemraj (000000)
SubTotal 408 408
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003031NRG24230620230068358 23/06/2023 Bhagwat Kewat 1734003031WL006858 Bhagwat Kewat 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591255211 BhagwatKewat (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/702
(CHAMCHON) 		1734003031NRG24230620230068402 23/06/2023 sapna 1734003031WL006861 sapna 00415 SBIN0000372 28 28 Processed 28/06/2023 591255211 sapna (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/888
(CHAMCHON) 		1734003031NRG24230620230068316 23/06/2023 Dhanraj Kewat 1734003031WL006854 Dhanraj Kewat 00415 SBIN0000372 1105 1105 Processed 28/06/2023 591255211 DhanrajKewat (000000)
SubTotal 2459 2459
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003031NRG24230620230068394 23/06/2023 dasrath 1734003031WL006861 dasrath 00468 UBIN0544779 12 12 Processed 28/06/2023 591255211 dasrath (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003031NRG24230620230068393 23/06/2023 tikaram 1734003031WL006861 tikaram 00468 UBIN0544779 12 12 Processed 28/06/2023 591255211 tikaram (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003031NRG24230620230068321 23/06/2023 rustam 1734003031WL006855 rustam 00468 UBIN0544779 1326 1326 Processed 28/06/2023 591255211 rustam (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003031NRG24230620230068309 23/06/2023 KAMLA BAI 1734003031WL006854 KAMLA BAI 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591255211 KAMLABAI (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/771
(CHAMCHON) 		1734003031NRG24230620230068417 23/06/2023 kunji lal 1734003031WL006861 kunji lal 00468 UBIN0544779 20 20 Processed 28/06/2023 591255211 kunjilal (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/771
(CHAMCHON) 		1734003031NRG24230620230068418 23/06/2023 pooja 1734003031WL006861 pooja 00468 UBIN0544779 20 20 Processed 28/06/2023 591255211 pooja (000000)
SubTotal 2495 2495
Total 16787 16787

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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_230623FTO_119833 Bank of Baroda BARB0GADARW GADARWARA,MP 4641
2 SAIKHEDA (GADARWARA) MP1734003_230623FTO_119833 Bank of India BKID0009437 GADARWARA 6784
3 SAIKHEDA (GADARWARA) MP1734003_230623FTO_119833 Punjab National Bank PUNB0139200 NANDANER 408
4 SAIKHEDA (GADARWARA) MP1734003_230623FTO_119833 State Bank of India SBIN0000372 GADARWARA 2459
5 SAIKHEDA (GADARWARA) MP1734003_230623FTO_119833 Union Bank of India UBIN0544779 GADARWARA 2495

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