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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290823FTO_239767
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-34-003-040-001/301-A
(KAMTI) 		1734003040NRG24290820230134312 29/08/2023 ARIF KHAN 1734003040WL016033 ARIF KHAN 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066355210 ARIFKHAN (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-040-002/337
(KAMTI) 		1734003040NRG24290820230134307 29/08/2023 Choukhelal yadav 1734003040WL016032 Choukhelal yadav 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066355210 Choukhelalyadav (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/303
(BHATERA) 		1734003010NRG24290820230134363 29/08/2023 roopsingh lodhi 1734003010WL016038 roopsingh lodhi 00176 IDIB000P540 884 884 Processed 07/09/2023 066355210 roopsinghlodhi (000000)
SubTotal 884 884
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/338
(KAMTI) 		1734003040NRG24290820230134273 29/08/2023 AKASH SEN 1734003040WL016029 AKASH SEN 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066355210 AKASHSEN (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-A
(KAMTI) 		1734003040NRG24290820230134278 29/08/2023 RAKHI SONI 1734003040WL016030 RAKHI SONI 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066355210 RAKHISONI (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/192
(KAMTI) 		1734003040NRG24290820230134310 29/08/2023 RAVI SHANKAR 1734003040WL016033 RAVI SHANKAR 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066355210 RAVISHANKAR (000000)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/737-A
(KAMTI) 		1734003040NRG24290820230134315 29/08/2023 RANJEET KOURAV 1734003040WL016033 RANJEET KOURAV 00662 BDBL0001421 884 884 Processed 07/09/2023 066355210 RANJEETKOURAV (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-040-002/311
(KAMTI) 		1734003040NRG24290820230134295 29/08/2023 Raju Yadav 1734003040WL016031 Raju Yadav 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066355210 RajuYadav (000000)
SubTotal 2210 2210
Total 9724 9724

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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_290823FTO_239767 Central Bank Of India CBIN0281027 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_290823FTO_239767 Indian Bank IDIB000P540 Paloha 884
3 SAIKHEDA (GADARWARA) MP1734003_290823FTO_239767 Punjab National Bank PUNB0139200 NANDANER 1326
4 SAIKHEDA (GADARWARA) MP1734003_290823FTO_239767 State Bank of India SBIN0000372 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_290823FTO_239767 Union Bank of India UBIN0544779 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_290823FTO_239767 Bandhan Bank Limited BDBL0001421 Kamti 2210

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