Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190623FTO_106222
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-34-003-034-001/230
(KHURSIPAR) 		1734003000NRG24190620230059007 19/06/2023 kamlesh 1734003WL006134 kamlesh 00048 BKID0009437 1105 1105 Processed 23/06/2023 514246521 kamlesh (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/203
(TIMRAVAN) 		1734003000NRG24190620230059053 19/06/2023 abdhesh lodhi 1734003WL006138 abdhesh lodhi 00176 IDIB000P540 1326 1326 Rejected 23/06/2023 514246521 No Such Account
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/233
(TIMRAVAN) 		1734003000NRG24190620230059056 19/06/2023 vinay 1734003WL006138 vinay 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514246521 vinay (000000)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003000NRG24190620230059026 19/06/2023 rameswer 1734003WL006134 rameswer 00415 SBIN0000372 884 884 Processed 23/06/2023 514246521 rameswer (000000)
SubTotal 884 884
Total 4641 4641

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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_190623FTO_106222 Bank of India BKID0009437 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106222 Indian Bank IDIB000P540 Paloha 2652
3 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106222 State Bank of India SBIN0000372 GADARWARA 884

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