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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200623APB_FTO_111083
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-34-003-002-001/327
(NIWAVAR) 		1734003002NRG24200620230061741 20/06/2023 Abrar Singh Harijan 1734003002WL006362 Abrar Singh Harijan 00114 CBIN0MPDCAW 1105 1105 Processed 24/06/2023 523143603 AbrarSinghHarijan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-002-001/326
(NIWAVAR) 		1734003002NRG24200620230061740 20/06/2023 SUKHBAI 1734003002WL006362 SUKHBAI 00354 PUNB0939000 1105 1105 Processed 24/06/2023 523143603 SUKHBAI STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003002NRG24200620230061742 20/06/2023 PRAM BAI 1734003002WL006362 PRAM BAI 00354 PUNB0939000 1105 1105 Rejected 24/06/2023 523143603 Account closed
SubTotal 2210 2210
4 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003002NRG24200620230061739 20/06/2023 Madan Nouriya 1734003002WL006362 Madan Nouriya 00415 SBIN0005507 1105 1105 Rejected 24/06/2023 523143603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003002NRG24200620230061738 20/06/2023 Tulsa Bai 1734003002WL006362 Tulsa Bai 00415 SBIN0005507 1105 1105 Processed 24/06/2023 523143603 TulsaBai STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-002-001/332
(NIWAVAR) 		1734003002NRG24200620230061743 20/06/2023 SANTOSH 1734003002WL006362 SANTOSH 00415 SBIN0005507 1105 1105 Processed 24/06/2023 523143603 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 SAIKHEDA (GADARWARA) MP-34-003-056-001/296
(BARELI) 		1734003056NRG24200620230061587 20/06/2023 SANJAY 1734003056WL006347 SANJAY 00468 UBIN0544779 1326 1326 Processed 24/06/2023 523143603 SANJAY UNION BANK OF INDIA(508500)
8 SAIKHEDA (GADARWARA) MP-34-003-056-001/76
(BARELI) 		1734003056NRG24200620230061588 20/06/2023 brajesh 1734003056WL006347 brajesh 00468 UBIN0544779 1326 1326 Processed 24/06/2023 523143603 brajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 9282 9282

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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_200623APB_FTO_111083 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1105
2 SAIKHEDA (GADARWARA) MP1734003_200623APB_FTO_111083 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2210
3 SAIKHEDA (GADARWARA) MP1734003_200623APB_FTO_111083 State Bank of India SBIN0005507 SAINKHEDA 3315
4 SAIKHEDA (GADARWARA) MP1734003_200623APB_FTO_111083 Union Bank of India UBIN0544779 GADARWARA 2652

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