Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070623APB_FTO_76120
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-34-003-012-001/1
(KHAKRIYA) 		1734003012NRG24060620230036482 07/06/2023 gudda 1734003012WL004294 gudda 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 297848762 gudda BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/27
(KHAKRIYA) 		1734003012NRG24060620230036463 07/06/2023 tejram 1734003012WL004290 tejram 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 297848762 tejram BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/89
(KHAKRIYA) 		1734003012NRG24060620230036477 07/06/2023 JULEKHA BI 1734003012WL004292 JULEKHA BI 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 297848762 JULEKHABI BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/1
(KHAKRIYA) 		1734003012NRG24060620230036483 07/06/2023 sharda bai 1734003012WL004294 sharda bai 00048 BKID0009437 1326 1326 Processed 12/06/2023 297848762 shardabai BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/258-C
(BAMHORI KALAN) 		1734003024NRG24070620230037178 07/06/2023 LAL JI 1734003024WL004348 LAL JI 00048 BKID0009437 1326 1326 Processed 12/06/2023 297848762 LALJI BANK OF INDIA(508505)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-012-001/146
(KHAKRIYA) 		1734003012NRG24060620230036473 07/06/2023 jijan 1734003012WL004292 jijan 00089 CBIN0281027 1326 1326 Processed 12/06/2023 297848762 jijan CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-012-001/182
(KHAKRIYA) 		1734003012NRG24060620230036460 07/06/2023 halkori 1734003012WL004290 halkori 00089 CBIN0281027 1326 1326 Processed 12/06/2023 297848762 halkori BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-012-001/182
(KHAKRIYA) 		1734003012NRG24060620230036461 07/06/2023 munni bai 1734003012WL004290 munni bai 00089 CBIN0281027 1326 1326 Processed 12/06/2023 297848762 munnibai BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-012-001/27
(KHAKRIYA) 		1734003012NRG24060620230036464 07/06/2023 monno bai 1734003012WL004290 monno bai 00089 CBIN0281027 1326 1326 Processed 12/06/2023 297848762 monnobai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/17
(KHAKRIYA) 		1734003012NRG24060620230036485 07/06/2023 hemraj 1734003012WL004294 hemraj 00176 IDIB000P540 1326 1326 Processed 12/06/2023 297848762 hemraj INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-012-001/187
(KHAKRIYA) 		1734003012NRG24060620230036474 07/06/2023 ramswaroop 1734003012WL004292 ramswaroop 00176 IDIB000P540 1326 1326 Processed 12/06/2023 297848762 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-012-001/585
(KHAKRIYA) 		1734003012NRG24060620230036487 07/06/2023 shibbulal 1734003012WL004294 shibbulal 00176 IDIB000P540 1326 1326 Processed 12/06/2023 297848762 shibbulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
13 SAIKHEDA (GADARWARA) MP-34-003-046-001/580
(NADNER) 		1734003046NRG24060620230036492 07/06/2023 MANGLESH SHARMA 1734003046WL004297 MANGLESH SHARMA 00354 PUNB0139200 12 12 Processed 12/06/2023 297848762 MANGLESHSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/463
(BAMHORI KALAN) 		1734003024NRG24070620230037179 07/06/2023 JAYPRKASH 1734003024WL004348 JAYPRKASH 00354 PUNB0690100 1326 1326 Processed 12/06/2023 297848762 JAYPRKASH PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/539
(BAMHORI KALAN) 		1734003024NRG24070620230037182 07/06/2023 MANOHAR 1734003024WL004349 MANOHAR 00354 PUNB0690100 1326 1326 Processed 12/06/2023 297848762 MANOHAR STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/651
(BAMHORI KALAN) 		1734003024NRG24070620230037183 07/06/2023 preetam 1734003024WL004349 preetam 00354 PUNB0690100 1326 1326 Processed 12/06/2023 297848762 preetam BANK OF INDIA(508505)
SubTotal 3978 3978
17 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003044NRG24060620230036836 07/06/2023 ramphal 1734003044WL004329 ramphal 00354 PUNB0939000 1326 1326 Processed 12/06/2023 297848762 ramphal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-060-001/278
(KHIRIYA) 		1734003060NRG24070620230036882 07/06/2023 MANOJ 1734003060WL004339 MANOJ 00697 BKID0MG1245 1326 1326 Processed 12/06/2023 297848762 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22554 22554

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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_070623APB_FTO_76120 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76120 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76120 Central Bank Of India CBIN0281027 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76120 Indian Bank IDIB000P540 Paloha 3978
5 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76120 Punjab National Bank PUNB0139200 NANDANER 12
6 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76120 Punjab National Bank PUNB0690100 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76120 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
8 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76120 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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