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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_191023FTO_324857
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-34-003-014-001/30
(MADGULA) 		1734003000NRG24191020230163485 19/10/2023 ABHISHEK AHIRWAR 1734003WL021911 ABHISHEK AHIRWAR 00045 BARB0GADARW 884 884 Processed 08/11/2023 286883291 ABHISHEKAHIRWAR (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/30
(MADGULA) 		1734003000NRG24191020230163486 19/10/2023 SANDEEP SO RAMKRISHN AHIRWAR 1734003WL021911 SANDEEP SO RAMKRISHN AHIRWAR 00045 BARB0GADARW 884 884 Processed 08/11/2023 286883291 SANDEEPSORAMKRISHNAHIRWAR (000000)
SubTotal 1768 1768
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/623
(MADGULA) 		1734003000NRG24191020230163491 19/10/2023 Visharam Kahar 1734003WL021911 Visharam Kahar 00048 BKID0009437 884 884 Processed 08/11/2023 286883291 VisharamKahar (000000)
SubTotal 884 884
4 SAIKHEDA (GADARWARA) MP-34-003-014-001/324-A
(MADGULA) 		1734003000NRG24191020230163487 19/10/2023 Bablu Harijan 1734003WL021911 Bablu Harijan 00176 IDIB000P540 884 884 Processed 08/11/2023 286883291 BabluHarijan (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 4-A
(RICHHAWAR) 		1734003058NRG24191020230163393 19/10/2023 Jaihind 1734003058WL021887 Jaihind 00176 IDIB000P540 884 884 Processed 08/11/2023 286883291 Jaihind (000000)
SubTotal 1768 1768
6 SAIKHEDA (GADARWARA) MP-34-003-047-001/491
(DAHALWADA) 		1734003047NRG24191020230163433 19/10/2023 komaliya bai 1734003047WL021892 komaliya bai 00354 PUNB0139200 1105 1105 Processed 09/11/2023 286883291 komaliyabai (000000)
SubTotal 1105 1105
Total 5525 5525

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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_191023FTO_324857 Bank of Baroda BARB0GADARW GADARWARA,MP 1768
2 SAIKHEDA (GADARWARA) MP1734003_191023FTO_324857 Bank of India BKID0009437 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_191023FTO_324857 Indian Bank IDIB000P540 Paloha 1768
4 SAIKHEDA (GADARWARA) MP1734003_191023FTO_324857 Punjab National Bank PUNB0139200 NANDANER 1105

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