Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140823FTO_219021
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) 		1734003034NRG24140820230125202 14/08/2023 kamlesh 1734003034WL014264 kamlesh 00048 BKID0009437 1326 1326 Processed 23/08/2023 679029841 kamlesh (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/850
(BANWARI) 		1734003038NRG24140820230125053 14/08/2023 mohan lal yadav 1734003038WL014244 mohan lal yadav 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679029841 mohanlalyadav (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-038-001/923
(BANWARI) 		1734003038NRG24140820230125051 14/08/2023 Munni bai 1734003038WL014243 Munni bai 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679029841 Munnibai (000000)
SubTotal 2652 2652
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_140823FTO_219021 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_140823FTO_219021 State Bank of India SBIN0007721 BANWARI 2652

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