Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041223FTO_373329
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-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24041220230188876 04/12/2023 RAMKUMARGUJAR 1734003054WL025353 RAMKUMARGUJAR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 320909551 RAMKUMARGUJAR (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-001-001/863
(SIRSIRI) 		1734003001NRG24041220230188870 04/12/2023 GIRVAR 1734003001WL025351 GIRVAR 00354 PUNB0939000 1326 1326 Processed 01/01/2024 320909551 GIRVAR (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-027-001/358
(BANS KHEDA) 		1734003000NRG24041220230189052 04/12/2023 Hemraj singh 1734003WL025375 Hemraj singh 00415 SBIN0007721 1326 1326 Processed 01/01/2024 320909551 Hemrajsingh (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_041223FTO_373329 Punjab National Bank PUNB0139200 NANDANER 1326
2 SAIKHEDA (GADARWARA) MP1734003_041223FTO_373329 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
3 SAIKHEDA (GADARWARA) MP1734003_041223FTO_373329 State Bank of India SBIN0007721 BANWARI 1326

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