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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010623FTO_67024
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-34-003-059-001/163
(NARWARA) 		1734003059NRG23100520230375322 01/06/2023 santosh keer 1734003WL0072341 santosh keer 00045 BARB0GADARW 1224 1224 Processed 07/06/2023 209500774 santoshkeer (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-059-001/163
(NARWARA) 		1734003059NRG23100520230375323 01/06/2023 santosh keer 1734003WL0072341 santosh keer 00045 BARB0GADARW 1020 1020 Processed 07/06/2023 209500774 santoshkeer (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-059-001/163
(NARWARA) 		1734003059NRG23100520230375324 01/06/2023 santosh keer 1734003WL0072341 santosh keer 00045 BARB0GADARW 1020 1020 Processed 07/06/2023 209500774 santoshkeer (000000)
SubTotal 3264 3264
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/883
(CHAMCHON) 		1734003031NRG23120520230375429 01/06/2023 Ramdeen Kewat 1734003WL0072375 Ramdeen Kewat 00048 BKID0009437 612 612 Processed 07/06/2023 209500774 RamdeenKewat (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/883
(CHAMCHON) 		1734003000NRG23100520230375317 01/06/2023 Ramdeen Kewat 1734003WL0072337 Ramdeen Kewat 00048 BKID0009437 1224 1224 Processed 07/06/2023 209500774 RamdeenKewat (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/883
(CHAMCHON) 		1734003000NRG23100520230375318 01/06/2023 Ramdeen Kewat 1734003WL0072337 Ramdeen Kewat 00048 BKID0009437 1224 1224 Processed 07/06/2023 209500774 RamdeenKewat (000000)
SubTotal 3060 3060
7 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23100520230375316 01/06/2023 hulkar 1734003WL0072336 hulkar 00089 CBIN0281027 1224 1224 Processed 07/06/2023 209500774 hulkar (000000)
SubTotal 1224 1224
8 SAIKHEDA (GADARWARA) MP-34-003-046-001/473
(NADNER) 		1734003000NRG23110520230375382 01/06/2023 Jijan Bai 1734003WL0072356 Jijan Bai 00354 PUNB0139200 4 4 Rejected 07/06/2023 209500774 No Such Account
9 SAIKHEDA (GADARWARA) MP-34-003-046-001/473
(NADNER) 		1734003000NRG23110520230375383 01/06/2023 Jijan Bai 1734003WL0072356 Jijan Bai 00354 PUNB0139200 4 4 Rejected 07/06/2023 209500774 No Such Account
10 SAIKHEDA (GADARWARA) MP-34-003-054-001/106
(BANKHEDI) 		1734003000NRG23100520230375320 01/06/2023 ONKAR PRASAD 1734003WL0072339 ONKAR PRASAD 00354 PUNB0139200 1224 1224 Processed 07/06/2023 209500774 ONKARPRASAD (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-061-001/40
(BELKHEDI) 		1734003000NRG23100520230375313 01/06/2023 TULSHIRAM 1734003WL0072333 TULSHIRAM 00354 PUNB0139200 1224 1224 Processed 07/06/2023 209500774 TULSHIRAM (000000)
SubTotal 2456 2456
12 SAIKHEDA (GADARWARA) MP-34-003-052-001/592
(DUNGARIYA) 		1734003000NRG23100520230375314 01/06/2023 LALJI PRASAD 1734003WL0072334 LALJI PRASAD 00354 PUNB0690100 1224 1224 Processed 07/06/2023 209500774 LALJIPRASAD (000000)
SubTotal 1224 1224
13 SAIKHEDA (GADARWARA) MP-34-003-029-001/126
(NIWARI) 		1734003029NRG23100520230375325 01/06/2023 damothar 1734003WL0072342 damothar 00415 SBIN0000372 1224 1224 Rejected 07/06/2023 209500774 Account closed
14 SAIKHEDA (GADARWARA) MP-34-003-029-001/146
(NIWARI) 		1734003000NRG23100520230375319 01/06/2023 gita dhanak 1734003WL0072338 gita dhanak 00415 SBIN0000372 1224 1224 Processed 07/06/2023 209500774 gitadhanak (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-029-001/146
(NIWARI) 		1734003029NRG23100520230375327 01/06/2023 gita dhanak 1734003WL0072342 gita dhanak 00415 SBIN0000372 1224 1224 Processed 07/06/2023 209500774 gitadhanak (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-029-001/146
(NIWARI) 		1734003029NRG23100520230375326 01/06/2023 gita dhanak 1734003WL0072342 gita dhanak 00415 SBIN0000372 1224 1224 Processed 07/06/2023 209500774 gitadhanak (000000)
SubTotal 4896 4896
17 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003000NRG23100520230375312 01/06/2023 DHARMENDRA JATAV 1734003WL0072332 DHARMENDRA JATAV 00415 SBIN0012273 1224 1224 Processed 07/06/2023 209500774 DHARMENDRAJATAV (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003035NRG23310520230375701 01/06/2023 DHARMENDRA JATAV 1734003WL0072465 DHARMENDRA JATAV 00415 SBIN0012273 1224 1224 Processed 07/06/2023 209500774 DHARMENDRAJATAV (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003035NRG23310520230375702 01/06/2023 DHARMENDRA JATAV 1734003WL0072465 DHARMENDRA JATAV 00415 SBIN0012273 1224 1224 Processed 07/06/2023 209500774 DHARMENDRAJATAV (000000)
SubTotal 3672 3672
20 SAIKHEDA (GADARWARA) MP-34-003-049-001/477
(JAMADA) 		1734003000NRG23100520230375315 01/06/2023 SHRAVAN 1734003WL0072335 SHRAVAN 00554 KKBK0005918 408 408 Processed 07/06/2023 209500774 SHRAVAN (000000)
SubTotal 408 408
Total 20204 20204

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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_010623FTO_67024 Bank of Baroda BARB0GADARW GADARWARA,MP 3264
2 SAIKHEDA (GADARWARA) MP1734003_010623FTO_67024 Bank of India BKID0009437 GADARWARA 3060
3 SAIKHEDA (GADARWARA) MP1734003_010623FTO_67024 Central Bank Of India CBIN0281027 GADARWARA 1224
4 SAIKHEDA (GADARWARA) MP1734003_010623FTO_67024 Punjab National Bank PUNB0139200 NANDANER 2456
5 SAIKHEDA (GADARWARA) MP1734003_010623FTO_67024 Punjab National Bank PUNB0690100 GADARWARA 1224
6 SAIKHEDA (GADARWARA) MP1734003_010623FTO_67024 State Bank of India SBIN0000372 GADARWARA 4896
7 SAIKHEDA (GADARWARA) MP1734003_010623FTO_67024 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3672
8 SAIKHEDA (GADARWARA) MP1734003_010623FTO_67024 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 408

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