Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_071023FTO_307641
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-34-003-011-001/351
(BICHUAA) 		1734003011NRG24061020230156063 07/10/2023 mitthu lal dhanak 1734003011WL020523 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 09/11/2023 304847005 mitthulaldhanak (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24061020230156049 07/10/2023 parvati 1734003011WL020520 parvati 00048 BKID0009437 442 442 Processed 09/11/2023 304847005 parvati (000000)
SubTotal 1768 1768
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/296
(KAMTI) 		1734003040NRG24071020230156147 07/10/2023 KAPIL SHUKLA 1734003040WL020536 KAPIL SHUKLA 00078 CNRB0004769 1326 1326 Processed 09/11/2023 304847005 KAPILSHUKLA (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-011-002/134
(BICHUAA) 		1734003011NRG24061020230156060 07/10/2023 bablesh chadar 1734003011WL020522 bablesh chadar 00176 IDIB000P540 884 884 Processed 09/11/2023 304847005 bableshchadar (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24061020230156055 07/10/2023 santosh 1734003011WL020521 santosh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 304847005 santosh (000000)
SubTotal 2210 2210
6 SAIKHEDA (GADARWARA) MP-34-003-040-002/369
(KAMTI) 		1734003040NRG24071020230156149 07/10/2023 SUNIL CHOUHAN 1734003040WL020536 SUNIL CHOUHAN 00354 PUNB0139200 1326 1326 Processed 10/11/2023 304847005 SUNILCHOUHAN (000000)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/401
(BICHUAA) 		1734003011NRG24061020230156051 07/10/2023 sunil kumar 1734003011WL020521 sunil kumar 00354 PUNB0690100 442 442 Processed 10/11/2023 304847005 sunilkumar (000000)
SubTotal 442 442
8 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 18-A
(JHIRIYA MATA) 		1734003023NRG24061020230156035 07/10/2023 JAY HINDRA 1734003023WL020518 JAY HINDRA 00354 PUNB0939000 1326 1326 Processed 10/11/2023 304847005 JAYHINDRA (000000)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-011-002/506
(BICHUAA) 		1734003011NRG24061020230156048 07/10/2023 arun kevat 1734003011WL020520 arun kevat 00415 SBIN0000372 1326 1326 Processed 09/11/2023 304847005 arunkevat (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-023-002/13-A
(JHIRIYA MATA) 		1734003023NRG24061020230156040 07/10/2023 BALBAN 1734003023WL020519 BALBAN 00415 SBIN0005507 1326 1326 Processed 09/11/2023 304847005 BALBAN (000000)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-011-002/383
(BICHUAA) 		1734003011NRG24061020230156079 07/10/2023 raghuveer sen 1734003011WL020525 raghuveer sen 00468 UBIN0544779 1326 1326 Processed 09/11/2023 304847005 raghuveersen (000000)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-040-002/32
(KAMTI) 		1734003040NRG24071020230156170 07/10/2023 KAMLA BAI YADAV 1734003040WL020539 KAMLA BAI YADAV 00662 BDBL0001421 1326 1326 Processed 09/11/2023 304847005 KAMLABAIYADAV (000000)
SubTotal 1326 1326
Total 13702 13702

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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_071023FTO_307641 Bank of India BKID0009437 GADARWARA 1768
2 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 Indian Bank IDIB000P540 Paloha 2210
4 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 Punjab National Bank PUNB0690100 GADARWARA 442
6 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 State Bank of India SBIN0000372 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 State Bank of India SBIN0005507 SAINKHEDA 1326
9 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 Union Bank of India UBIN0544779 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_071023FTO_307641 Bandhan Bank Limited BDBL0001421 Kamti 1326

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