Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_041023FTO_303011
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-34-003-030-001/322
(BAGDRA) 		1734003030NRG24041020230155257 04/10/2023 chhotelal 1734003030WL020356 chhotelal 00048 BKID0009437 221 221 Processed 09/11/2023 291382516 chhotelal (000000)
SubTotal 221 221
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/495
(BAGDRA) 		1734003030NRG24041020230155258 04/10/2023 SHIVAM BHARGAV 1734003030WL020356 SHIVAM BHARGAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291382516 SHIVAMBHARGAV (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/500
(BAGDRA) 		1734003030NRG24041020230155267 04/10/2023 dharmu 1734003030WL020357 dharmu 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291382516 dharmu (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 5-A
(BAGDRA) 		1734003030NRG24041020230155271 04/10/2023 RAMKIRESH 1734003030WL020358 RAMKIRESH 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291382516 RAMKIRESH (000000)
SubTotal 3978 3978
5 SAIKHEDA (GADARWARA) MP-34-003-007-002/123
(TUIYA PANI) 		1734003007NRG24041020230155297 04/10/2023 Sudama Prasad Rajak 1734003007WL020366 Sudama Prasad Rajak 00415 SBIN0005507 221 221 Processed 09/11/2023 291382516 SudamaPrasadRajak (000000)
SubTotal 221 221
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/406
(BAGDRA) 		1734003030NRG24041020230155275 04/10/2023 GANESH 1734003030WL020360 GANESH 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291382516 GANESH (000000)
SubTotal 1326 1326
Total 5746 5746

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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_041023FTO_303011 Bank of India BKID0009437 GADARWARA 221
2 SAIKHEDA (GADARWARA) MP1734003_041023FTO_303011 Central Bank Of India CBIN0281027 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_041023FTO_303011 State Bank of India SBIN0005507 SAINKHEDA 221
4 SAIKHEDA (GADARWARA) MP1734003_041023FTO_303011 Union Bank of India UBIN0544779 GADARWARA 1326

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