Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_220823FTO_229606
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-34-003-015-001/255
(PIPARIYA KALAN) 		1734003015NRG24220820230129216 22/08/2023 Bhupendra 1734003015WL015103 Bhupendra 00048 BKID0009437 1326 1326 Processed 28/08/2023 765063452 Bhupendra (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/403
(PIPARIYA KALAN) 		1734003015NRG24220820230129221 22/08/2023 Bharat Rajput 1734003015WL015103 Bharat Rajput 00048 BKID0009437 1326 1326 Processed 28/08/2023 765063452 BharatRajput (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/398
(BODARI) 		1734003036NRG24220820230129267 22/08/2023 tundelal kahar 1734003036WL015111 tundelal kahar 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765063452 tundelalkahar (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/303
(BHATERA) 		1734003000NRG24220820230129177 22/08/2023 roopsingh lodhi 1734003WL015099 roopsingh lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765063452 roopsinghlodhi (000000)
SubTotal 1547 1547
5 SAIKHEDA (GADARWARA) MP-34-003-033-002/290
(KHAIRI) 		1734003000NRG24220820230129280 22/08/2023 RAMPRATAP 1734003WL015113 RAMPRATAP 00415 SBIN0005507 1105 1105 Processed 28/08/2023 765063452 RAMPRATAP (000000)
SubTotal 1105 1105
Total 6630 6630

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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_220823FTO_229606 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229606 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229606 Indian Bank IDIB000P540 Paloha 1547
4 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229606 State Bank of India SBIN0005507 SAINKHEDA 1105

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