Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_011123FTO_340650
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-34-003-016-001/503
(TEKAPAR) 		1734003016NRG24011120230172181 01/11/2023 SHIVRAJ YADAV SO BHAIYARAM YADAV 1734003016WL023120 SHIVRAJ YADAV SO BHAIYARAM YADAV 00048 BKID0009437 1105 1105 Processed 02/01/2024 333344828 SHIVRAJYADAVSOBHAIYARAMYADAV (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-029-001/174
(NIWARI) 		1734003029NRG24011120230172032 01/11/2023 rajesh khushwaha 1734003029WL023107 rajesh khushwaha 00048 BKID0009437 884 884 Processed 02/01/2024 333344828 rajeshkhushwaha (000000)
SubTotal 1989 1989
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/312
(TEKAPAR) 		1734003016NRG24011120230172174 01/11/2023 Mr.HAKAM SINGH LODHI 1734003016WL023120 Mr.HAKAM SINGH LODHI 00176 IDIB000G507 221 221 Processed 02/01/2024 333344828 Mr.HAKAMSINGHLODHI (000000)
SubTotal 221 221
Total 2210 2210

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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_011123FTO_340650 Bank of India BKID0009437 GADARWARA 1989
2 SAIKHEDA (GADARWARA) MP1734003_011123FTO_340650 Indian Bank IDIB000G507 Gadarwara 221

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