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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150523APB_FTO_42075
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-34-003-024-001/130
(BAMHORI KALAN) 		1734003024NRG24130520230018798 15/05/2023 CHHOTE 1734003024WL002693 CHHOTE 00048 BKID0009437 1326 1326 Processed 19/05/2023 775700088 CHHOTE BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/683
(BAMHORI KALAN) 		1734003024NRG24130520230018795 15/05/2023 SUPYAR 1734003024WL002692 SUPYAR 00048 BKID0009437 1326 1326 Processed 19/05/2023 775700088 SUPYAR BANK OF INDIA(508505)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24130520230018800 15/05/2023 sunita 1734003024WL002693 sunita 00089 CBIN0281027 408 408 Processed 19/05/2023 775700088 sunita CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/734
(BAMHORI KALAN) 		1734003024NRG24130520230018802 15/05/2023 RAKESH 1734003024WL002693 RAKESH 00089 CBIN0281027 1326 1326 Processed 19/05/2023 775700088 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1734 1734
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/1044
(PALOHA BADA) 		1734003013NRG24150520230019433 15/05/2023 PRIYANKA SAHU 1734003013WL002755 PRIYANKA SAHU 00176 IDIB000P540 884 884 Processed 19/05/2023 775700088 PRIYANKASAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24130520230018790 15/05/2023 ramsevak 1734003024WL002692 ramsevak 00354 PUNB0690100 1326 1326 Processed 19/05/2023 775700088 ramsevak STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/18
(BAMHORI KALAN) 		1734003024NRG24130520230018793 15/05/2023 JAYPRKASH 1734003024WL002692 JAYPRKASH 00354 PUNB0690100 816 816 Processed 19/05/2023 775700088 JAYPRKASH PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/234
(BAMHORI KALAN) 		1734003024NRG24140520230019144 15/05/2023 KARELAL 1734003024WL002725 KARELAL 00354 PUNB0690100 1326 1326 Processed 19/05/2023 775700088 KARELAL UNION BANK OF INDIA(508500)
SubTotal 3468 3468
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/718
(BAMHORI KALAN) 		1734003024NRG24130520230018797 15/05/2023 ashok 1734003024WL002692 ashok 00415 SBIN0000372 612 612 Processed 19/05/2023 775700088 ashok STATE BANK OF INDIA(508548)
SubTotal 612 612
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/709
(BAMHORI KALAN) 		1734003024NRG24130520230018796 15/05/2023 DURGA PRASAD KAHAR 1734003024WL002692 DURGA PRASAD KAHAR 00468 UBIN0544779 1326 1326 Processed 19/05/2023 775700088 DURGAPRASADKAHAR UNION BANK OF INDIA(508500)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/855
(BAMHORI KALAN) 		1734003024NRG24130520230018809 15/05/2023 bhura 1734003024WL002694 bhura 00468 UBIN0544779 1020 1020 Processed 19/05/2023 775700088 bhura BANK OF INDIA(508505)
SubTotal 2346 2346
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/100
(BAMHORI KALAN) 		1734003024NRG24130520230018791 15/05/2023 anju 1734003024WL002692 anju 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775700088 anju PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 13022 13022

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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_150523APB_FTO_42075 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_150523APB_FTO_42075 Central Bank Of India CBIN0281027 GADARWARA 1734
3 SAIKHEDA (GADARWARA) MP1734003_150523APB_FTO_42075 Indian Bank IDIB000P540 Paloha 884
4 SAIKHEDA (GADARWARA) MP1734003_150523APB_FTO_42075 Punjab National Bank PUNB0690100 GADARWARA 3468
5 SAIKHEDA (GADARWARA) MP1734003_150523APB_FTO_42075 State Bank of India SBIN0000372 GADARWARA 612
6 SAIKHEDA (GADARWARA) MP1734003_150523APB_FTO_42075 Union Bank of India UBIN0544779 GADARWARA 2346
7 SAIKHEDA (GADARWARA) MP1734003_150523APB_FTO_42075 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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