Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_280623FTO_133085
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-34-003-034-001/850
(KHURSIPAR) 		1734003034NRG24280620230077552 28/06/2023 prabha 1734003034WL007527 prabha 00045 BARB0GADARW 221 221 Processed 05/07/2023 702561142 prabha (000000)
SubTotal 221 221
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/742
(KHURSIPAR) 		1734003000NRG24280620230077550 28/06/2023 kalu 1734003WL007526 kalu 00048 BKID0009437 1326 1326 Processed 05/07/2023 702561142 kalu (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/742
(KHURSIPAR) 		1734003000NRG24280620230077549 28/06/2023 kalu 1734003WL007526 kalu 00048 BKID0009437 1326 1326 Processed 05/07/2023 702561142 kalu (000000)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/765
(KHURSIPAR) 		1734003000NRG24280620230077543 28/06/2023 vishnu 1734003WL007525 vishnu 00662 BDBL0001421 1105 1105 Processed 05/07/2023 702561142 vishnu (000000)
SubTotal 1105 1105
Total 3978 3978

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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_280623FTO_133085 Bank of Baroda BARB0GADARW GADARWARA,MP 221
2 SAIKHEDA (GADARWARA) MP1734003_280623FTO_133085 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_280623FTO_133085 Bandhan Bank Limited BDBL0001421 Kamti 1105

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