Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040823FTO_203225
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-34-003-023-002/ 18-A
(JHIRIYA MATA) 		1734003023NRG24040820230118665 04/08/2023 JAY HINDRA 1734003023WL012870 JAY HINDRA 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454361541 JAYHINDRA (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 50-A
(PITRAS) 		1734003000NRG24040820230118766 04/08/2023 ABHISHEKH UMRELE 1734003WL012895 ABHISHEKH UMRELE 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454361541 ABHISHEKHUMRELE (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/112
(JHIRIYA MATA) 		1734003023NRG24040820230118656 04/08/2023 KANCHEDLAL 1734003023WL012869 KANCHEDLAL 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454361541 KANCHEDLAL (000000)
SubTotal 1326 1326
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_040823FTO_203225 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
2 SAIKHEDA (GADARWARA) MP1734003_040823FTO_203225 State Bank of India SBIN0005507 SAINKHEDA 1326
3 SAIKHEDA (GADARWARA) MP1734003_040823FTO_203225 State Bank of India SBIN0007721 BANWARI 1326

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