Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_160623FTO_96029
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-34-003-030-002/ 5-A
(BAGDRA) 		1734003000NRG24160620230055894 16/06/2023 RAMKIRESH 1734003WL005910 RAMKIRESH 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514246606 RAMKIRESH (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-030-002/7
(BAGDRA) 		1734003000NRG24160620230055908 16/06/2023 KUNAR 1734003WL005911 KUNAR 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514246606 KUNAR (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-040-001/730-A
(KAMTI) 		1734003040NRG24160620230055772 16/06/2023 RAMGOPAL KOURAV 1734003040WL005900 RAMGOPAL KOURAV 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514246606 RAMGOPALKOURAV (000000)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-030-002/31
(BAGDRA) 		1734003000NRG24160620230055907 16/06/2023 RAMSINGH DHANAK 1734003WL005911 RAMSINGH DHANAK 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514246606 RAMSINGHDHANAK (000000)
SubTotal 1326 1326
Total 5304 5304

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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_160623FTO_96029 Central Bank Of India CBIN0281027 GADARWARA 3978
2 SAIKHEDA (GADARWARA) MP1734003_160623FTO_96029 Union Bank of India UBIN0544779 GADARWARA 1326

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