Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150623FTO_92499
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-34-003-029-001/174
(NIWARI) 		1734003029NRG24150620230052642 15/06/2023 rajesh khushwaha 1734003029WL005612 rajesh khushwaha 00048 BKID0009437 1105 1105 Processed 20/06/2023 450028066 rajeshkhushwaha (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-029-002/16
(NIWARI) 		1734003029NRG24150620230052622 15/06/2023 halka 1734003029WL005611 halka 00089 CBIN0281027 1105 1105 Processed 20/06/2023 450028066 halka (000000)
SubTotal 1105 1105
3 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 15-A
(NIWARI) 		1734003029NRG24150620230052614 15/06/2023 darka singh 1734003029WL005611 darka singh 00415 SBIN0000372 1105 1105 Processed 20/06/2023 450028066 darkasingh (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-029-002/69
(NIWARI) 		1734003029NRG24150620230052631 15/06/2023 kamta prasad keer 1734003029WL005611 kamta prasad keer 00415 SBIN0000372 1105 1105 Processed 20/06/2023 450028066 kamtaprasadkeer (000000)
SubTotal 2210 2210
Total 4420 4420

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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_150623FTO_92499 Bank of India BKID0009437 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_150623FTO_92499 Central Bank Of India CBIN0281027 GADARWARA 1105
3 SAIKHEDA (GADARWARA) MP1734003_150623FTO_92499 State Bank of India SBIN0000372 GADARWARA 2210

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