Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_231222FTO_598179
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-34-003-012-001/176
(KHAKRIYA) 		1734003012NRG23231220220319897 23/12/2022 bhojraj 1734003012WL060021 bhojraj 00045 BARB0GADARW 1224 1224 Processed 17/02/2023 035491807 bhojraj (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/495
(KHAKRIYA) 		1734003012NRG23231220220319898 23/12/2022 dangal singh 1734003012WL060021 dangal singh 00045 BARB0GADARW 1224 1224 Processed 17/02/2023 035491807 dangalsingh (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/548
(KHAKRIYA) 		1734003012NRG23231220220319893 23/12/2022 ramesh 1734003012WL060020 ramesh 00045 BARB0GADARW 1224 1224 Processed 17/02/2023 035491807 ramesh (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/548
(KHAKRIYA) 		1734003012NRG23231220220319894 23/12/2022 RAMESH 1734003012WL060020 RAMESH 00045 BARB0GADARW 1224 1224 Processed 17/02/2023 035491807 RAMESH (000000)
SubTotal 4896 4896
5 SAIKHEDA (GADARWARA) MP-34-003-012-001/146
(KHAKRIYA) 		1734003012NRG23231220220319895 23/12/2022 NARENDRA 1734003012WL060021 NARENDRA 00089 CBIN0281027 1224 1224 Processed 17/02/2023 035491807 NARENDRA (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-012-001/15
(KHAKRIYA) 		1734003012NRG23231220220319889 23/12/2022 ramkali 1734003012WL060020 ramkali 00089 CBIN0281027 1224 1224 Processed 17/02/2023 035491807 ramkali (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-012-001/166
(KHAKRIYA) 		1734003012NRG23231220220319883 23/12/2022 KALIRAM 1734003012WL060019 KALIRAM 00089 CBIN0281027 1224 1224 Processed 17/02/2023 035491807 KALIRAM (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-012-001/166
(KHAKRIYA) 		1734003012NRG23231220220319884 23/12/2022 prabha 1734003012WL060019 prabha 00089 CBIN0281027 1224 1224 Processed 17/02/2023 035491807 prabha (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-012-001/182
(KHAKRIYA) 		1734003012NRG23231220220319891 23/12/2022 tarachand 1734003012WL060020 tarachand 00089 CBIN0281027 1224 1224 Processed 17/02/2023 035491807 tarachand (000000)
SubTotal 6120 6120
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/570
(KHAKRIYA) 		1734003012NRG23231220220319886 23/12/2022 babulal 1734003012WL060019 babulal 00176 IDIB000P540 1224 1224 Processed 17/02/2023 035491807 babulal (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-012-001/598
(KHAKRIYA) 		1734003012NRG23231220220319887 23/12/2022 shrilal 1734003012WL060019 shrilal 00176 IDIB000P540 1224 1224 Processed 17/02/2023 035491807 shrilal (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-012-001/598
(KHAKRIYA) 		1734003012NRG23231220220319888 23/12/2022 sukiya 1734003012WL060019 sukiya 00176 IDIB000P540 1224 1224 Processed 17/02/2023 035491807 sukiya (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-012-001/96
(KHAKRIYA) 		1734003012NRG23231220220319901 23/12/2022 gothal 1734003012WL060023 gothal 00176 IDIB000P540 1224 1224 Processed 17/02/2023 035491807 gothal (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-012-001/96
(KHAKRIYA) 		1734003012NRG23231220220319902 23/12/2022 gothal 1734003012WL060023 gothal 00176 IDIB000P540 1224 1224 Processed 17/02/2023 035491807 gothal (000000)
SubTotal 6120 6120
Total 17136 17136

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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_231222FTO_598179 Bank of Baroda BARB0GADARW GADARWARA,MP 4896
2 SAIKHEDA (GADARWARA) MP1734003_231222FTO_598179 Central Bank Of India CBIN0281027 GADARWARA 6120
3 SAIKHEDA (GADARWARA) MP1734003_231222FTO_598179 Indian Bank IDIB000P540 Paloha 6120

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