Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080523FTO_32476
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-34-003-040-002/235-A
(KAMTI) 		1734003040NRG24070520230015392 08/05/2023 RAJENDRA KUMAR YADAV 1734003040WL002329 RAJENDRA KUMAR YADAV 00045 BARB0GADARW 1105 1105 Processed 15/05/2023 687832170 RAJENDRAKUMARYADAV (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-040-002/330
(KAMTI) 		1734003040NRG24070520230014909 08/05/2023 Santosh Shukla 1734003040WL002262 Santosh Shukla 00045 BARB0GADARW 884 884 Processed 15/05/2023 687832170 SantoshShukla (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/330
(KAMTI) 		1734003040NRG24070520230014908 08/05/2023 Santosh Shukla 1734003040WL002262 Santosh Shukla 00045 BARB0GADARW 884 884 Processed 15/05/2023 687832170 SantoshShukla (000000)
SubTotal 2873 2873
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003040NRG24070520230015371 08/05/2023 KESAR BAI HARIJAN 1734003040WL002327 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687832170 KESARBAIHARIJAN (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/729
(KAMTI) 		1734003040NRG24070520230015357 08/05/2023 RAM KUMAR 1734003040WL002325 RAM KUMAR 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687832170 RAMKUMAR (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/875
(KAMTI) 		1734003040NRG24070520230015361 08/05/2023 Ramprasad Harijan 1734003040WL002325 Ramprasad Harijan 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687832170 RamprasadHarijan (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/901
(KAMTI) 		1734003040NRG24070520230015345 08/05/2023 KAMLA BAI 1734003040WL002323 KAMLA BAI 00089 CBIN0281027 12 12 Processed 15/05/2023 687832170 KAMLABAI (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-040-002/285
(KAMTI) 		1734003040NRG24070520230015367 08/05/2023 varsha 1734003040WL002326 varsha 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687832170 varsha (000000)
SubTotal 5316 5316
9 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24070520230015396 08/05/2023 Brijesh 1734003040WL002329 Brijesh 00354 PUNB0139200 1105 1105 Processed 15/05/2023 687832170 Brijesh (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24070520230014904 08/05/2023 Brijesh 1734003040WL002262 Brijesh 00354 PUNB0139200 884 884 Processed 15/05/2023 687832170 Brijesh (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-040-002/374
(KAMTI) 		1734003040NRG24070520230014925 08/05/2023 GEDALAL YADAV 1734003040WL002265 GEDALAL YADAV 00354 PUNB0139200 1105 1105 Processed 15/05/2023 687832170 GEDALALYADAV (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-040-002/374
(KAMTI) 		1734003040NRG24070520230014913 08/05/2023 GEDALAL YADAV 1734003040WL002262 GEDALAL YADAV 00354 PUNB0139200 884 884 Processed 15/05/2023 687832170 GEDALALYADAV (000000)
SubTotal 3978 3978
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/746
(KAMTI) 		1734003040NRG24070520230015365 08/05/2023 JEDENDRA 1734003040WL002326 JEDENDRA 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687832170 JEDENDRA (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/873
(KAMTI) 		1734003040NRG24070520230015360 08/05/2023 SURESH 1734003040WL002325 SURESH 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687832170 SURESH (000000)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-A
(KAMTI) 		1734003040NRG24070520230015378 08/05/2023 RAKHI SONI 1734003040WL002328 RAKHI SONI 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687832170 RAKHISONI (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/379
(KAMTI) 		1734003040NRG24070520230015380 08/05/2023 VISRAM 1734003040WL002328 VISRAM 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687832170 VISRAM (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-040-002/236-A
(KAMTI) 		1734003040NRG24070520230015395 08/05/2023 HEMANT YADAV 1734003040WL002329 HEMANT YADAV 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687832170 HEMANTYADAV (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-040-002/236-A
(KAMTI) 		1734003040NRG24070520230015394 08/05/2023 HEMANT YADAV 1734003040WL002329 HEMANT YADAV 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687832170 HEMANTYADAV (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-040-002/35
(KAMTI) 		1734003040NRG24070520230014912 08/05/2023 omprakash 1734003040WL002262 omprakash 00415 SBIN0000372 884 884 Processed 15/05/2023 687832170 omprakash (000000)
SubTotal 5304 5304
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/379
(DHIGSARA) 		1734003051NRG24070520230015307 08/05/2023 Chensingh Gujar 1734003051WL002316 Chensingh Gujar 00666 IDFB0041102 1326 1326 Processed 15/05/2023 687832170 ChensinghGujar (000000)
SubTotal 1326 1326
Total 21449 21449

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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_080523FTO_32476 Bank of Baroda BARB0GADARW GADARWARA,MP 2873
2 SAIKHEDA (GADARWARA) MP1734003_080523FTO_32476 Central Bank Of India CBIN0281027 GADARWARA 5316
3 SAIKHEDA (GADARWARA) MP1734003_080523FTO_32476 Punjab National Bank PUNB0139200 NANDANER 3978
4 SAIKHEDA (GADARWARA) MP1734003_080523FTO_32476 Punjab National Bank PUNB0690100 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_080523FTO_32476 State Bank of India SBIN0000372 GADARWARA 5304
6 SAIKHEDA (GADARWARA) MP1734003_080523FTO_32476 IDFC Bank IDFB0041102 PIPARIYA 1326

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