Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_060623FTO_74771
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-34-003-024-001/552
(BAMHORI KALAN) 		1734003024NRG24060620230035977 06/06/2023 baliram 1734003024WL004239 baliram 00415 SBIN0000372 1105 1105 Processed 12/06/2023 298515399 baliram (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/206
(BAMHORI KALAN) 		1734003024NRG24060620230035976 06/06/2023 rati ram kahar 1734003024WL004239 rati ram kahar 00468 UBIN0544779 1326 1326 Processed 12/06/2023 298515399 ratiramkahar (000000)
SubTotal 1326 1326
Total 2431 2431

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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_060623FTO_74771 State Bank of India SBIN0000372 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_060623FTO_74771 Union Bank of India UBIN0544779 GADARWARA 1326

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