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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090523FTO_33946
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-34-003-025-002/284
(DHOKHEDA) 		1734003025NRG24090520230016393 09/05/2023 pradeep kushwaha 1734003025WL002456 pradeep kushwaha 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339798 pradeepkushwaha (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/347
(DHOKHEDA) 		1734003025NRG24090520230016397 09/05/2023 sandeep 1734003025WL002456 sandeep 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339798 sandeep (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/35
(DHOKHEDA) 		1734003025NRG24090520230016399 09/05/2023 ramcharan 1734003025WL002456 ramcharan 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339798 ramcharan (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/424
(DHOKHEDA) 		1734003025NRG24090520230016402 09/05/2023 salak ram kahar 1734003025WL002456 salak ram kahar 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339798 salakramkahar (000000)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/262
(DHOKHEDA) 		1734003025NRG24090520230016389 09/05/2023 ganesh kushwaha 1734003025WL002456 ganesh kushwaha 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339798 ganeshkushwaha (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG24090520230016403 09/05/2023 aniket 1734003025WL002456 aniket 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339798 aniket (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/533
(DHOKHEDA) 		1734003025NRG24090520230016406 09/05/2023 rohit kahar 1734003025WL002456 rohit kahar 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339798 rohitkahar (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG24090520230016407 09/05/2023 durgesh kushwaha 1734003025WL002456 durgesh kushwaha 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339798 durgeshkushwaha (000000)
SubTotal 5304 5304
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24090520230016400 09/05/2023 rahul kushwaha 1734003025WL002456 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 02/06/2023 106339798 rahulkushwaha (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003025NRG24090520230016409 09/05/2023 pahalwan kushwaha 1734003025WL002456 pahalwan kushwaha 00415 SBIN0000372 1326 1326 Processed 02/06/2023 106339798 pahalwankushwaha (000000)
SubTotal 2652 2652
Total 13260 13260

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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_090523FTO_33946 Central Bank Of India CBIN0281027 GADARWARA 5304
2 SAIKHEDA (GADARWARA) MP1734003_090523FTO_33946 Indian Bank IDIB000P540 Paloha 5304
3 SAIKHEDA (GADARWARA) MP1734003_090523FTO_33946 State Bank of India SBIN0000372 GADARWARA 2652

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