Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_250623FTO_125067
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-34-003-049-001/169
(JAMADA) 		1734003000NRG24250620230072097 25/06/2023 bhaiyalal 1734003WL007095 bhaiyalal 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114836 bhaiyalal (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/119
(JAMADA) 		1734003000NRG24250620230072091 25/06/2023 PAWAN 1734003WL007095 PAWAN 00048 BKID0009437 1326 1326 Processed 28/06/2023 591114836 PAWAN (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/188
(JAMADA) 		1734003000NRG24250620230072101 25/06/2023 Sankarlal 1734003WL007095 Sankarlal 00048 BKID0009437 1326 1326 Processed 28/06/2023 591114836 Sankarlal (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_250623FTO_125067 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125067 Bank of India BKID0009437 GADARWARA 2652

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