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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200723FTO_176404
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-34-003-034-001/1219
(KHURSIPAR) 		1734003034NRG24130720230102009 20/07/2023 ranjit 1734003034WL009730 ranjit 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391745 ranjit (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/1219
(KHURSIPAR) 		1734003034NRG24130720230102010 20/07/2023 ranjit 1734003034WL009730 ranjit 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391745 ranjit (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/675
(KHURSIPAR) 		1734003034NRG24130720230102043 20/07/2023 ganesh 1734003034WL009730 ganesh 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391745 ganesh (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/858
(KHURSIPAR) 		1734003034NRG24130720230102059 20/07/2023 jyoti 1734003034WL009730 jyoti 00045 BARB0GADARW 884 884 Processed 28/07/2023 210391745 jyoti (000000)
SubTotal 4199 4199
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/86
(PIPARIYA KALAN) 		1734003015NRG24190720230107563 20/07/2023 HALKU SINGH MEHRA 1734003015WL010545 HALKU SINGH MEHRA 00048 BKID0009437 884 884 Processed 28/07/2023 210391745 HALKUSINGHMEHRA (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/1219
(KHURSIPAR) 		1734003034NRG24130720230102011 20/07/2023 rahul 1734003034WL009730 rahul 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391745 rahul (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24130720230102012 20/07/2023 kamlesh 1734003034WL009730 kamlesh 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391745 kamlesh (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/732
(KHURSIPAR) 		1734003034NRG24130720230102049 20/07/2023 param lal 1734003034WL009730 param lal 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391745 paramlal (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/742
(KHURSIPAR) 		1734003034NRG24200720230107724 20/07/2023 kalu 1734003034WL010575 kalu 00048 BKID0009437 1326 1326 Processed 28/07/2023 210391745 kalu (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/742
(KHURSIPAR) 		1734003034NRG24200720230107725 20/07/2023 kalu 1734003034WL010575 kalu 00048 BKID0009437 1326 1326 Processed 28/07/2023 210391745 kalu (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-052-001/679
(DUNGARIYA) 		1734003052NRG24200720230107706 20/07/2023 POTAR SINGH GURJAR 1734003052WL010568 POTAR SINGH GURJAR 00048 BKID0009437 1326 1326 Processed 28/07/2023 210391745 POTARSINGHGURJAR (000000)
SubTotal 8177 8177
12 SAIKHEDA (GADARWARA) MP-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24200720230107618 20/07/2023 RAMKUMARGUJAR 1734003054WL010553 RAMKUMARGUJAR 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391745 RAMKUMARGUJAR (000000)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/452
(PIPARIYA KALAN) 		1734003015NRG24190720230107560 20/07/2023 Rameshvar 1734003015WL010544 Rameshvar 00666 IDFB0041102 1105 1105 Processed 29/07/2023 210391745 Rameshvar (000000)
SubTotal 1105 1105
Total 14807 14807

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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_200723FTO_176404 Bank of Baroda BARB0GADARW GADARWARA,MP 4199
2 SAIKHEDA (GADARWARA) MP1734003_200723FTO_176404 Bank of India BKID0009437 GADARWARA 8177
3 SAIKHEDA (GADARWARA) MP1734003_200723FTO_176404 Punjab National Bank PUNB0139200 NANDANER 1326
4 SAIKHEDA (GADARWARA) MP1734003_200723FTO_176404 IDFC Bank IDFB0041102 PIPARIYA 1105

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