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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_071223FTO_379032
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-34-003-008-002/341
(SOKALPUR) 		1734003008NRG24071220230191221 07/12/2023 BHOJRAJ 1734003008WL025744 BHOJRAJ 00048 BKID0009437 3 3 Processed 01/03/2024 478285852 BHOJRAJ (000000)
SubTotal 3 3
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/871
(DHIGSARA) 		1734003051NRG24071220230191009 07/12/2023 ARTI 1734003051WL025708 ARTI 00354 PUNB0139200 1547 1547 Processed 01/03/2024 478285852 ARTI (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/882
(DHIGSARA) 		1734003051NRG24071220230191016 07/12/2023 Sevaram Gujar 1734003051WL025708 Sevaram Gujar 00354 PUNB0139200 1547 1547 Processed 01/03/2024 478285852 SevaramGujar (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/883
(DHIGSARA) 		1734003051NRG24071220230191017 07/12/2023 ABHISEK GURJAR 1734003051WL025708 ABHISEK GURJAR 00354 PUNB0139200 1547 1547 Processed 01/03/2024 478285852 ABHISEKGURJAR (000000)
SubTotal 4641 4641
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/331
(BAMHORI KALAN) 		1734003024NRG24071220230191037 07/12/2023 roobi 1734003024WL025716 roobi 00354 PUNB0690100 1326 1326 Processed 01/03/2024 478285852 roobi (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/921
(BAMHORI KALAN) 		1734003024NRG24071220230191044 07/12/2023 harishankar 1734003024WL025717 harishankar 00415 SBIN0000372 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/849
(DHIGSARA) 		1734003051NRG24071220230191002 07/12/2023 NAND KISHOR KACHHI 1734003051WL025708 NAND KISHOR KACHHI 00462 UCBA0001391 1547 1547 Processed 01/03/2024 478285852 NANDKISHORKACHHI (000000)
SubTotal 1547 1547
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/845
(DHIGSARA) 		1734003051NRG24071220230191000 07/12/2023 NANDKISHOR AHIRWAR 1734003051WL025708 NANDKISHOR AHIRWAR 00468 UBIN0544779 1547 1547 Processed 01/03/2024 478285852 NANDKISHORAHIRWAR (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-051-001/874
(DHIGSARA) 		1734003051NRG24071220230191011 07/12/2023 KRANTI AHIRWAR 1734003051WL025708 KRANTI AHIRWAR 00468 UBIN0544779 1547 1547 Processed 01/03/2024 478285852 KRANTIAHIRWAR (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-056-001/239
(BARELI) 		1734003056NRG24071220230191083 07/12/2023 FOOLSING 1734003056WL025722 FOOLSING 00468 UBIN0544779 1105 1105 Processed 01/03/2024 478285852 FOOLSING (000000)
SubTotal 4199 4199
Total 13042 13042

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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_071223FTO_379032 Bank of India BKID0009437 GADARWARA 3
2 SAIKHEDA (GADARWARA) MP1734003_071223FTO_379032 Punjab National Bank PUNB0139200 NANDANER 4641
3 SAIKHEDA (GADARWARA) MP1734003_071223FTO_379032 Punjab National Bank PUNB0690100 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_071223FTO_379032 State Bank of India SBIN0000372 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_071223FTO_379032 UCO Bank UCBA0001391 DANGIDHANA 1547
6 SAIKHEDA (GADARWARA) MP1734003_071223FTO_379032 Union Bank of India UBIN0544779 GADARWARA 4199

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