Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_230622FTO_221403
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-34-003-016-001/496
(TEKAPAR) 		1734003016NRG23200620220128539 23/06/2022 Sovran Singh Lodhi 1734003016WL015558 Sovran Singh Lodhi 00045 BARB0GADARW 1224 1224 Processed 01/07/2022 597593140 SovranSinghLodhi (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003030NRG23230620220137704 23/06/2022 mukesh 1734003030WL016815 mukesh 00045 BARB0GADARW 1224 1224 Processed 01/07/2022 597593140 mukesh (000000)
SubTotal 2448 2448
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/340
(BAGDRA) 		1734003030NRG23230620220137721 23/06/2022 sooraj 1734003030WL016817 sooraj 00048 BKID0009437 1224 1224 Processed 01/07/2022 597593140 sooraj (000000)
SubTotal 1224 1224
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/193
(BAGDRA) 		1734003030NRG23230620220137712 23/06/2022 varsha 1734003030WL016816 varsha 00089 CBIN0281027 1224 1224 Processed 01/07/2022 597593140 varsha (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/340
(BAGDRA) 		1734003030NRG23230620220137720 23/06/2022 allu 1734003030WL016817 allu 00089 CBIN0281027 1224 1224 Processed 01/07/2022 597593140 allu (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/363
(BAGDRA) 		1734003030NRG23230620220137713 23/06/2022 RAMWATI 1734003030WL016816 RAMWATI 00089 CBIN0281027 1224 1224 Processed 01/07/2022 597593140 RAMWATI (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003030NRG23230620220137705 23/06/2022 mamta 1734003030WL016815 mamta 00089 CBIN0281027 1224 1224 Processed 01/07/2022 597593140 mamta (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/494
(BAGDRA) 		1734003030NRG23230620220137715 23/06/2022 Lekhra 1734003030WL016816 Lekhra 00089 CBIN0281027 1224 1224 Processed 01/07/2022 597593140 Lekhra (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/509
(BAGDRA) 		1734003030NRG23230620220137718 23/06/2022 DIMMO 1734003030WL016816 DIMMO 00089 CBIN0281027 1224 1224 Processed 01/07/2022 597593140 DIMMO (000000)
SubTotal 7344 7344
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/466
(BAGDRA) 		1734003030NRG23230620220137706 23/06/2022 CHHOTELAL 1734003030WL016815 CHHOTELAL 00415 SBIN0000372 1224 1224 Processed 01/07/2022 597593140 CHHOTELAL (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/466
(BAGDRA) 		1734003030NRG23230620220137707 23/06/2022 SANDHYA 1734003030WL016815 SANDHYA 00415 SBIN0000372 1224 1224 Processed 01/07/2022 597593140 SANDHYA (000000)
SubTotal 2448 2448
12 SAIKHEDA (GADARWARA) MP-34-003-016-001/ 50-B
(TEKAPAR) 		1734003016NRG23200620220128533 23/06/2022 JAGDEESH 1734003016WL015558 JAGDEESH 00415 SBIN0005507 1224 1224 Processed 01/07/2022 597593140 JAGDEESH (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-016-001/488
(TEKAPAR) 		1734003016NRG23200620220128538 23/06/2022 GEETA BAI YADAV 1734003016WL015558 GEETA BAI YADAV 00415 SBIN0005507 1224 1224 Processed 01/07/2022 597593140 GEETABAIYADAV (000000)
SubTotal 2448 2448
14 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG23230620220137702 23/06/2022 Mansingh 1734003030WL016815 Mansingh 00468 UBIN0544779 1224 1224 Processed 01/07/2022 597593140 Mansingh (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-030-001/363
(BAGDRA) 		1734003030NRG23230620220137714 23/06/2022 saddu 1734003030WL016816 saddu 00468 UBIN0544779 1224 1224 Processed 01/07/2022 597593140 saddu (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-030-001/390
(BAGDRA) 		1734003030NRG23230620220137701 23/06/2022 tulshi 1734003030WL016814 tulshi 00468 UBIN0544779 1224 1224 Processed 01/07/2022 597593140 tulshi (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003030NRG23230620220137708 23/06/2022 preeti 1734003030WL016815 preeti 00468 UBIN0544779 1224 1224 Processed 01/07/2022 597593140 preeti (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/494
(BAGDRA) 		1734003030NRG23230620220137716 23/06/2022 poona 1734003030WL016816 poona 00468 UBIN0544779 1224 1224 Processed 01/07/2022 597593140 poona (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/509
(BAGDRA) 		1734003030NRG23230620220137717 23/06/2022 Ajab 1734003030WL016816 Ajab 00468 UBIN0544779 1224 1224 Processed 01/07/2022 597593140 Ajab (000000)
SubTotal 7344 7344
Total 23256 23256

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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_230622FTO_221403 Bank of Baroda BARB0GADARW GADARWARA,MP 2448
2 SAIKHEDA (GADARWARA) MP1734003_230622FTO_221403 Bank of India BKID0009437 GADARWARA 1224
3 SAIKHEDA (GADARWARA) MP1734003_230622FTO_221403 Central Bank Of India CBIN0281027 GADARWARA 7344
4 SAIKHEDA (GADARWARA) MP1734003_230622FTO_221403 State Bank of India SBIN0000372 GADARWARA 2448
5 SAIKHEDA (GADARWARA) MP1734003_230622FTO_221403 State Bank of India SBIN0005507 SAINKHEDA 2448
6 SAIKHEDA (GADARWARA) MP1734003_230622FTO_221403 Union Bank of India UBIN0544779 GADARWARA 7344

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