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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:16:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160923APB_FTO_267274
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-34-003-053-002/152
(KHAMARIYA) 		1734003053NRG24160920230144356 16/09/2023 mukesh 1734003053WL018117 mukesh 00354 PUNB0139200 1326 1326 Processed 13/11/2023 309566954 mukesh PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-053-002/228
(KHAMARIYA) 		1734003053NRG24160920230144355 16/09/2023 Malkhan 1734003053WL018116 Malkhan 00354 PUNB0139200 1326 1326 Processed 13/11/2023 309566954 Malkhan PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-053-002/48-B
(KHAMARIYA) 		1734003053NRG24160920230144357 16/09/2023 YOGESH 1734003053WL018118 YOGESH 00354 PUNB0139200 1326 1326 Processed 13/11/2023 309566954 YOGESH PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-053-002/79
(KHAMARIYA) 		1734003053NRG24160920230144354 16/09/2023 munnalal 1734003053WL018115 munnalal 00354 PUNB0139200 1326 1326 Processed 13/11/2023 309566954 munnalal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-029-001/93
(NIWARI) 		1734003029NRG24160920230144359 16/09/2023 kailash kumar sarathe 1734003029WL018120 kailash kumar sarathe 00415 SBIN0000372 1105 1105 Processed 13/11/2023 309566954 kailashkumarsarathe PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 6409 6409

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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_160923APB_FTO_267274 Punjab National Bank PUNB0139200 NANDANER 5304
2 SAIKHEDA (GADARWARA) MP1734003_160923APB_FTO_267274 State Bank of India SBIN0000372 GADARWARA 1105

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