Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160923FTO_267287
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-34-003-030-001/154
(BAGDRA) 		1734003000NRG24160920230144389 16/09/2023 pavan 1734003WL018127 pavan 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309566959 pavan (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/879
(AADEGAON) 		1734003000NRG24160920230144388 16/09/2023 jijjo bai 1734003WL018126 jijjo bai 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309566959 jijjobai (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-030-002/29
(BAGDRA) 		1734003000NRG24160920230144398 16/09/2023 Balkishan 1734003WL018127 Balkishan 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309566959 Balkishan (000000)
SubTotal 1326 1326
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_160923FTO_267287 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_160923FTO_267287 Punjab National Bank PUNB0139200 NANDANER 1326
3 SAIKHEDA (GADARWARA) MP1734003_160923FTO_267287 State Bank of India SBIN0000372 GADARWARA 1326

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