Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_090623FTO_80053
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-34-003-040-001/269-A
(KAMTI) 		1734003000NRG24090620230040901 09/06/2023 LOTANSINGH KUSHEAHA 1734003WL004618 LOTANSINGH KUSHEAHA 00354 PUNB0139200 1105 1105 Processed 15/06/2023 366199025 LOTANSINGHKUSHEAHA (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003000NRG24090620230040909 09/06/2023 Brijesh 1734003WL004618 Brijesh 00354 PUNB0139200 1105 1105 Processed 15/06/2023 366199025 Brijesh (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003000NRG24090620230040908 09/06/2023 Brijesh 1734003WL004618 Brijesh 00354 PUNB0139200 1105 1105 Processed 15/06/2023 366199025 Brijesh (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/283
(KAMTI) 		1734003000NRG24090620230040910 09/06/2023 naresh 1734003WL004618 naresh 00354 PUNB0139200 1105 1105 Processed 15/06/2023 366199025 naresh (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24090620230040770 09/06/2023 VEERESH KUMAR VERMA 1734003048WL004613 VEERESH KUMAR VERMA 00354 PUNB0139200 1105 1105 Processed 15/06/2023 366199025 VEERESHKUMARVERMA (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/615
(AADEGAON) 		1734003000NRG24090620230040913 09/06/2023 aniket kumar verma 1734003WL004620 aniket kumar verma 00354 PUNB0139200 884 884 Processed 15/06/2023 366199025 aniketkumarverma (000000)
SubTotal 6409 6409
7 SAIKHEDA (GADARWARA) MP-34-003-040-002/236-A
(KAMTI) 		1734003000NRG24090620230040906 09/06/2023 HEMANT YADAV 1734003WL004618 HEMANT YADAV 00415 SBIN0000372 1105 1105 Processed 15/06/2023 366199025 HEMANTYADAV (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-040-002/236-A
(KAMTI) 		1734003000NRG24090620230040905 09/06/2023 HEMANT YADAV 1734003WL004618 HEMANT YADAV 00415 SBIN0000372 1105 1105 Processed 15/06/2023 366199025 HEMANTYADAV (000000)
SubTotal 2210 2210
Total 8619 8619

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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_090623FTO_80053 Punjab National Bank PUNB0139200 NANDANER 6409
2 SAIKHEDA (GADARWARA) MP1734003_090623FTO_80053 State Bank of India SBIN0000372 GADARWARA 2210

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