Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_200723FTO_176423
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-34-003-034-001/922
(KHURSIPAR) 		1734003000NRG24200720230107755 20/07/2023 Vishal 1734003WL010583 Vishal 00089 CBIN0281027 1326 1326 Processed 28/07/2023 210391801 Vishal (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-060-001/482
(KHIRIYA) 		1734003000NRG24200720230107754 20/07/2023 POOJA KACHI 1734003WL010582 POOJA KACHI 00089 CBIN0281027 1326 1326 Processed 28/07/2023 210391801 POOJAKACHI (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-022-001/537
(RAMPURA) 		1734003000NRG24200720230107748 20/07/2023 Munni Bai Kirar 1734003WL010581 Munni Bai Kirar 00415 SBIN0005507 1326 1326 Processed 28/07/2023 210391801 MunniBaiKirar (000000)
SubTotal 1326 1326
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_200723FTO_176423 Central Bank Of India CBIN0281027 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_200723FTO_176423 State Bank of India SBIN0005507 SAINKHEDA 1326

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