Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_271223FTO_409094
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-34-003-023-001/336
(JHIRIYA MATA) 		1734003000NRG24271220230205188 27/12/2023 Priyanka 1734003WL027569 Priyanka 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663789107 Priyanka (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-023-001/342
(JHIRIYA MATA) 		1734003000NRG24271220230205189 27/12/2023 Shivram 1734003WL027569 Shivram 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663789107 Shivram (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-023-001/342
(JHIRIYA MATA) 		1734003000NRG24271220230205190 27/12/2023 Suneetabai 1734003WL027569 Suneetabai 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663789107 Suneetabai (000000)
SubTotal 3978 3978
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_271223FTO_409094 State Bank of India SBIN0005507 SAINKHEDA 3978

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