Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041223FTO_372790
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-34-003-040-001/912
(KAMTI) 		1734003000NRG24041220230188542 04/12/2023 MUGA BAI 1734003WL025291 MUGA BAI 00089 CBIN0281027 1326 1326 Processed 01/01/2024 321012087 MUGABAI (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/871
(DHIGSARA) 		1734003051NRG24031220230188419 04/12/2023 ARTI 1734003051WL025266 ARTI 00354 PUNB0139200 1105 1105 Processed 01/01/2024 321012087 ARTI (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/882
(DHIGSARA) 		1734003051NRG24031220230188425 04/12/2023 Sevaram Gujar 1734003051WL025266 Sevaram Gujar 00354 PUNB0139200 1105 1105 Processed 01/01/2024 321012087 SevaramGujar (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/883
(DHIGSARA) 		1734003051NRG24031220230188426 04/12/2023 ABHISEK GURJAR 1734003051WL025266 ABHISEK GURJAR 00354 PUNB0139200 1105 1105 Processed 01/01/2024 321012087 ABHISEKGURJAR (000000)
SubTotal 3315 3315
5 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003017NRG24021220230188326 04/12/2023 NARAYAN HARIJAN 1734003017WL025256 NARAYAN HARIJAN 00354 PUNB0939000 884 884 Processed 01/01/2024 321012087 NARAYANHARIJAN (000000)
SubTotal 884 884
6 SAIKHEDA (GADARWARA) MP-34-003-039-002/286
(DEORI) 		1734003039NRG24031220230188439 04/12/2023 Netram Kushbaha 1734003039WL025270 Netram Kushbaha 00415 SBIN0007721 1326 1326 Processed 01/01/2024 321012087 NetramKushbaha (000000)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/849
(DHIGSARA) 		1734003051NRG24031220230188412 04/12/2023 NAND KISHOR KACHHI 1734003051WL025266 NAND KISHOR KACHHI 00462 UCBA0001391 1105 1105 Processed 01/01/2024 321012087 NANDKISHORKACHHI (000000)
SubTotal 1105 1105
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/845
(DHIGSARA) 		1734003051NRG24031220230188410 04/12/2023 NANDKISHOR AHIRWAR 1734003051WL025266 NANDKISHOR AHIRWAR 00468 UBIN0544779 1105 1105 Processed 01/01/2024 321012087 NANDKISHORAHIRWAR (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-051-001/874
(DHIGSARA) 		1734003051NRG24031220230188420 04/12/2023 KRANTI AHIRWAR 1734003051WL025266 KRANTI AHIRWAR 00468 UBIN0544779 1105 1105 Processed 01/01/2024 321012087 KRANTIAHIRWAR (000000)
SubTotal 2210 2210
10 SAIKHEDA (GADARWARA) MP-34-003-037-002/94
(DETPON) 		1734003037NRG24031220230188405 04/12/2023 KIRAN TIWARI 1734003037WL025265 KIRAN TIWARI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321012087 KIRANTIWARI (000000)
SubTotal 1326 1326
Total 11492 11492

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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_041223FTO_372790 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_041223FTO_372790 Punjab National Bank PUNB0139200 NANDANER 3315
3 SAIKHEDA (GADARWARA) MP1734003_041223FTO_372790 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 884
4 SAIKHEDA (GADARWARA) MP1734003_041223FTO_372790 State Bank of India SBIN0007721 BANWARI 1326
5 SAIKHEDA (GADARWARA) MP1734003_041223FTO_372790 UCO Bank UCBA0001391 DANGIDHANA 1105
6 SAIKHEDA (GADARWARA) MP1734003_041223FTO_372790 Union Bank of India UBIN0544779 GADARWARA 2210
7 SAIKHEDA (GADARWARA) MP1734003_041223FTO_372790 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326

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