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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_021223APB_FTO_371412
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-34-003-023-002/330
(JHIRIYA MATA) 		1734003023NRG24011220230188081 02/12/2023 PIRSHOTAM 1734003023WL025228 PIRSHOTAM 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 317691392 PIRSHOTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/1002
(AMGAON CHHOTA) 		1734003048NRG24301120230187625 02/12/2023 VIPIN JATAV 1734003048WL025162 VIPIN JATAV 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317691392 VIPINJATAV PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-048-001/1005
(AMGAON CHHOTA) 		1734003048NRG24301120230187627 02/12/2023 DAYAVATI JATAV 1734003048WL025162 DAYAVATI JATAV 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317691392 DAYAVATIJATAV PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-048-001/16
(AMGAON CHHOTA) 		1734003048NRG24301120230187628 02/12/2023 BARFHI YADAV 1734003048WL025162 BARFHI YADAV 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317691392 BARFHIYADAV PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/593
(AMGAON CHHOTA) 		1734003048NRG24301120230187629 02/12/2023 prabhat sharma 1734003048WL025162 prabhat sharma 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317691392 prabhatsharma PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-048-001/960
(AMGAON CHHOTA) 		1734003048NRG24011220230188097 02/12/2023 aarti verma 1734003048WL025231 aarti verma 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317691392 aartiverma PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 9-B
(JHIRIYA MATA) 		1734003023NRG24011220230188078 02/12/2023 KANHAIYALAL 1734003023WL025228 KANHAIYALAL 00354 PUNB0690100 1326 1326 Processed 01/01/2024 317691392 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-023-002/114-A
(JHIRIYA MATA) 		1734003023NRG24011220230188079 02/12/2023 lelabati 1734003023WL025228 lelabati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317691392 lelabati INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-023-002/330
(JHIRIYA MATA) 		1734003023NRG24011220230188082 02/12/2023 bimla bai 1734003023WL025228 bimla bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317691392 bimlabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11934 11934

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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_021223APB_FTO_371412 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
2 SAIKHEDA (GADARWARA) MP1734003_021223APB_FTO_371412 Punjab National Bank PUNB0139200 NANDANER 6630
3 SAIKHEDA (GADARWARA) MP1734003_021223APB_FTO_371412 Punjab National Bank PUNB0690100 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_021223APB_FTO_371412 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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