Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_180423FTO_11552
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-34-003-032-001/691
(CHIRAH KALANÜ) 		1734003032NRG24180420230000785 18/04/2023 Satynarayan dhanak 1734003032WL000221 Satynarayan dhanak 00048 BKID0009437 663 663 Processed 12/05/2023 649260993 Satynarayandhanak (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-047-001/440
(DAHALWADA) 		1734003047NRG24180420230000741 18/04/2023 krishnakant 1734003047WL000210 krishnakant 00354 PUNB0139200 204 204 Processed 13/05/2023 649260993 krishnakant (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24180420230000742 18/04/2023 hemraj 1734003047WL000210 hemraj 00354 PUNB0139200 204 204 Processed 13/05/2023 649260993 hemraj (000000)
SubTotal 408 408
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/48
(TEKAPAR) 		1734003016NRG24180420230000732 18/04/2023 Mr RAMA KANT YADAV 1734003016WL000209 Mr RAMA KANT YADAV 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649260993 MrRAMAKANTYADAV (000000)
SubTotal 1326 1326
Total 2397 2397

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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_180423FTO_11552 Bank of India BKID0009437 GADARWARA 663
2 SAIKHEDA (GADARWARA) MP1734003_180423FTO_11552 Punjab National Bank PUNB0139200 NANDANER 408
3 SAIKHEDA (GADARWARA) MP1734003_180423FTO_11552 State Bank of India SBIN0005507 SAINKHEDA 1326

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