Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240723APB_FTO_183862
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-34-003-017-001/792
(TUMADA) 		1734003017NRG24200720230107637 24/07/2023 KIDDU HARIJAN 1734003017WL010554 KIDDU HARIJAN 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208019671 KIDDUHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-060-001/278
(KHIRIYA) 		1734003060NRG24200720230107608 24/07/2023 MANOJ 1734003060WL010550 MANOJ 00697 BKID0MG1245 442 442 Processed 28/07/2023 208019671 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 1768 1768

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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_240723APB_FTO_183862 State Bank of India SBIN0005507 SAINKHEDA 1326
2 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183862 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 442

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