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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_231023FTO_329234
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-34-003-030-001/322
(BAGDRA) 		1734003030NRG24231020230165349 23/10/2023 chhotelal 1734003030WL022216 chhotelal 00048 BKID0009437 1326 1326 Processed 09/11/2023 291232262 chhotelal (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/358
(BAGDRA) 		1734003030NRG24231020230165367 23/10/2023 mahesh 1734003030WL022221 mahesh 00048 BKID0009437 12 12 Processed 09/11/2023 291232262 mahesh (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/457
(BAGDRA) 		1734003030NRG24231020230165335 23/10/2023 GENDALALA LALA 1734003030WL022214 GENDALALA LALA 00048 BKID0009437 1326 1326 Processed 09/11/2023 291232262 GENDALALALALA (000000)
SubTotal 2664 2664
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/495
(BAGDRA) 		1734003030NRG24231020230165351 23/10/2023 SHIVAM BHARGAV 1734003030WL022216 SHIVAM BHARGAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291232262 SHIVAMBHARGAV (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/500
(BAGDRA) 		1734003030NRG24231020230165343 23/10/2023 dharmu 1734003030WL022215 dharmu 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291232262 dharmu (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 5-A
(BAGDRA) 		1734003030NRG24231020230165363 23/10/2023 RAMKIRESH 1734003030WL022218 RAMKIRESH 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291232262 RAMKIRESH (000000)
SubTotal 3978 3978
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/453
(BAGDRA) 		1734003030NRG24231020230165360 23/10/2023 munnalal 1734003030WL022218 munnalal 00176 IDIB000G507 1326 1326 Processed 09/11/2023 291232262 munnalal (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-022-001/790
(RAMPURA) 		1734003022NRG24231020230165291 23/10/2023 Bablu Namdev 1734003022WL022206 Bablu Namdev 00415 SBIN0005507 442 442 Processed 09/11/2023 291232262 BabluNamdev (000000)
SubTotal 442 442
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003000NRG24231020230165289 23/10/2023 girjabai chouksey 1734003WL022204 girjabai chouksey 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291232262 girjabaichouksey (000000)
SubTotal 1547 1547
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/406
(BAGDRA) 		1734003030NRG24231020230165341 23/10/2023 GANESH 1734003030WL022215 GANESH 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291232262 GANESH (000000)
SubTotal 1326 1326
Total 11283 11283

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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_231023FTO_329234 Bank of India BKID0009437 GADARWARA 2664
2 SAIKHEDA (GADARWARA) MP1734003_231023FTO_329234 Central Bank Of India CBIN0281027 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_231023FTO_329234 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_231023FTO_329234 State Bank of India SBIN0005507 SAINKHEDA 442
5 SAIKHEDA (GADARWARA) MP1734003_231023FTO_329234 UCO Bank UCBA0001035 BABAI 1547
6 SAIKHEDA (GADARWARA) MP1734003_231023FTO_329234 Union Bank of India UBIN0544779 GADARWARA 1326

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