Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_310723FTO_195725
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-34-003-014-001/730
(MADGULA) 		1734003014NRG24310720230115791 31/07/2023 NILAMBAR SINGH RAJPUT 1734003014WL012211 NILAMBAR SINGH RAJPUT 00032 UTIB0004065 1547 1547 Processed 04/08/2023 324924508 NILAMBARSINGHRAJPUT (000000)
SubTotal 1547 1547
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/119
(MADGULA) 		1734003014NRG24310720230115793 31/07/2023 Radhelal 1734003014WL012213 Radhelal 00048 BKID0009437 6 6 Processed 04/08/2023 324924508 Radhelal (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/623
(MADGULA) 		1734003014NRG24310720230115803 31/07/2023 Visharam Kahar 1734003014WL012213 Visharam Kahar 00048 BKID0009437 1547 1547 Processed 04/08/2023 324924508 VisharamKahar (000000)
SubTotal 1553 1553
4 SAIKHEDA (GADARWARA) MP-34-003-014-001/324-A
(MADGULA) 		1734003014NRG24310720230115795 31/07/2023 Bablu Harijan 1734003014WL012213 Bablu Harijan 00176 IDIB000P540 7 7 Processed 04/08/2023 324924508 BabluHarijan (000000)
SubTotal 7 7
Total 3107 3107

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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_310723FTO_195725 AXIS BANK UTIB0004065 GADARWARA 1547
2 SAIKHEDA (GADARWARA) MP1734003_310723FTO_195725 Bank of India BKID0009437 GADARWARA 1553
3 SAIKHEDA (GADARWARA) MP1734003_310723FTO_195725 Indian Bank IDIB000P540 Paloha 7

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