Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_080923FTO_256013
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-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG24080920230140094 08/09/2023 Anurudh 1734003027WL017243 Anurudh 00415 SBIN0005507 1326 1326 Processed 13/09/2023 179926132 Anurudh (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/792
(BANWARI) 		1734003038NRG24070920230139905 08/09/2023 Sona kushwaha 1734003038WL017194 Sona kushwaha 00415 SBIN0007721 1326 1326 Processed 13/09/2023 179926132 Sonakushwaha (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-039-002/286
(DEORI) 		1734003039NRG24080920230140083 08/09/2023 Netram Kushbaha 1734003039WL017239 Netram Kushbaha 00415 SBIN0007721 1326 1326 Processed 13/09/2023 179926132 NetramKushbaha (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_080923FTO_256013 State Bank of India SBIN0005507 SAINKHEDA 1326
2 SAIKHEDA (GADARWARA) MP1734003_080923FTO_256013 State Bank of India SBIN0007721 BANWARI 2652

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