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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_020823FTO_199399
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-34-003-036-001/137
(BODARI) 		1734003000NRG21100720230655189 02/08/2023 ROSHNI DHANAK 1734003WL0072707 ROSHNI DHANAK 00048 BKID0009437 1140 1140 Processed 05/08/2023 349743218 ROSHNIDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-056-001/120
(BARELI) 		1734003000NRG21100720230655206 02/08/2023 KAPIL 1734003WL0072712 KAPIL 00048 BKID0009437 1140 1140 Processed 05/08/2023 349743218 KAPIL (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-056-001/120
(BARELI) 		1734003000NRG21100720230655205 02/08/2023 KAPIL 1734003WL0072712 KAPIL 00048 BKID0009437 1140 1140 Processed 05/08/2023 349743218 KAPIL (000000)
SubTotal 3420 3420
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/41
(BODARI) 		1734003000NRG21100720230655191 02/08/2023 Baijanti Bai Dhanak 1734003WL0072707 Baijanti Bai Dhanak 00415 SBIN0000372 1140 1140 Processed 06/08/2023 349743218 BaijantiBaiDhanak (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/41
(BODARI) 		1734003000NRG21100720230655190 02/08/2023 Baijanti Bai Dhanak 1734003WL0072707 Baijanti Bai Dhanak 00415 SBIN0000372 1140 1140 Processed 06/08/2023 349743218 BaijantiBaiDhanak (000000)
SubTotal 2280 2280
Total 5700 5700

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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_020823FTO_199399 Bank of India BKID0009437 GADARWARA 3420
2 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199399 State Bank of India SBIN0000372 GADARWARA 2280

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