Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270423APB_FTO_20214
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-34-003-002-001/55
(NIWAVAR) 		1734003002NRG24270420230007111 27/04/2023 JALAM SINGH HARIJAN 1734003002WL001226 JALAM SINGH HARIJAN 00114 CBIN0MPDCAW 442 442 Processed 12/05/2023 643472349 JALAMSINGHHARIJAN STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-002-001/78
(NIWAVAR) 		1734003002NRG24270420230007112 27/04/2023 munni bai 1734003002WL001226 munni bai 00114 CBIN0MPDCAW 442 442 Processed 12/05/2023 643472349 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
3 SAIKHEDA (GADARWARA) MP-34-003-002-001/376
(NIWAVAR) 		1734003002NRG24270420230007110 27/04/2023 Shivam Patel 1734003002WL001226 Shivam Patel 00354 PUNB0939000 442 442 Processed 12/05/2023 643472349 ShivamPatel PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 SAIKHEDA (GADARWARA) MP-34-003-002-001/151
(NIWAVAR) 		1734003002NRG24270420230007106 27/04/2023 Chandan puri 1734003002WL001226 Chandan puri 00415 SBIN0005507 442 442 Processed 12/05/2023 643472349 Chandanpuri STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-002-001/157
(NIWAVAR) 		1734003002NRG24270420230007107 27/04/2023 Parsottam Noroya 1734003002WL001226 Parsottam Noroya 00415 SBIN0005507 442 442 Processed 12/05/2023 643472349 ParsottamNoroya STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-002-001/376
(NIWAVAR) 		1734003002NRG24270420230007109 27/04/2023 Devki Patel 1734003002WL001226 Devki Patel 00415 SBIN0005507 442 442 Processed 12/05/2023 643472349 DevkiPatel STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-002-001/97
(NIWAVAR) 		1734003002NRG24270420230007113 27/04/2023 SHIVPAL Puri 1734003002WL001226 SHIVPAL Puri 00415 SBIN0005507 442 442 Processed 12/05/2023 643472349 SHIVPALPuri PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-044-001/116
(DHANOURA) 		1734003044NRG24270420230007046 27/04/2023 sabitari bai 1734003044WL001210 sabitari bai 00415 SBIN0005507 1326 1326 Processed 12/05/2023 643472349 sabitaribai STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-044-001/172
(DHANOURA) 		1734003044NRG24270420230007049 27/04/2023 dhanraj 1734003044WL001210 dhanraj 00415 SBIN0005507 1326 1326 Processed 12/05/2023 643472349 dhanraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 5746 5746

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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_270423APB_FTO_20214 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 884
2 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_20214 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 442
3 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_20214 State Bank of India SBIN0005507 SAINKHEDA 4420

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