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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160823APB_FTO_221055
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-34-003-042-002/192
(KAJROUTA) 		1734003042NRG24160820230126259 16/08/2023 SANTOSH 1734003042WL014502 SANTOSH 00078 CNRB0004769 1326 1326 Processed 23/08/2023 684136589 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003042NRG24160820230126266 16/08/2023 MOOLCHAND 1734003042WL014503 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 24/08/2023 684136589 MOOLCHAND CANARA BANK(508532)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-042-002/109
(KAJROUTA) 		1734003042NRG24160820230126257 16/08/2023 SANJAY KUMAR DHANAK 1734003042WL014502 SANJAY KUMAR DHANAK 00089 CBIN0281027 1326 1326 Processed 23/08/2023 684136589 SANJAYKUMARDHANAK BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/48
(KAJROUTA) 		1734003042NRG24160820230126262 16/08/2023 MOTILAL DHANAK 1734003042WL014502 MOTILAL DHANAK 00089 CBIN0281027 1326 1326 Processed 23/08/2023 684136589 MOTILALDHANAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24160820230126263 16/08/2023 Praveen Kumar 1734003042WL014503 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 23/08/2023 684136589 PraveenKumar FINO PAYMENTS BANK LTD(608001)
6 SAIKHEDA (GADARWARA) MP-34-003-042-002/135
(KAJROUTA) 		1734003042NRG24160820230126258 16/08/2023 MEHRA SURESH KUMAR 1734003042WL014502 MEHRA SURESH KUMAR 00415 SBIN0000372 1326 1326 Processed 23/08/2023 684136589 MEHRASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 7956 7956

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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_160823APB_FTO_221055 Canara Bank CNRB0004769 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_160823APB_FTO_221055 Central Bank Of India CBIN0281027 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_160823APB_FTO_221055 State Bank of India SBIN0000372 GADARWARA 2652

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