Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140923FTO_264383
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-34-003-040-001/847
(KAMTI) 		1734003000NRG24140920230143131 14/09/2023 NEETESH URF NEELESH KOURAV 1734003WL017873 NEETESH URF NEELESH KOURAV 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331641739 NEETESHURFNEELESHKOURAV (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/847
(KAMTI) 		1734003000NRG24140920230143130 14/09/2023 NEETESH URF NEELESH KOURAV 1734003WL017873 NEETESH URF NEELESH KOURAV 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331641739 NEETESHURFNEELESHKOURAV (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/918
(BAMHORI KALAN) 		1734003024NRG24130920230142881 14/09/2023 PUSHPA 1734003024WL017819 PUSHPA 00048 BKID0009437 1326 1326 Processed 21/09/2023 331641739 PUSHPA (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-007-002/123
(TUIYA PANI) 		1734003000NRG24140920230143120 14/09/2023 Sudama Prasad Rajak 1734003WL017872 Sudama Prasad Rajak 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331641739 SudamaPrasadRajak (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003000NRG24140920230143121 14/09/2023 Kedar Rajak 1734003WL017872 Kedar Rajak 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331641739 KedarRajak (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003000NRG24140920230143122 14/09/2023 Rajkumari Rajak 1734003WL017872 Rajkumari Rajak 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331641739 RajkumariRajak (000000)
SubTotal 3978 3978
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_140923FTO_264383 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_140923FTO_264383 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_140923FTO_264383 State Bank of India SBIN0005507 SAINKHEDA 3978

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