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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:39:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250723FTO_186049
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-34-003-008-001/108
(SOKALPUR) 		1734003000NRG21100720230655195 25/07/2023 Kailash 1734003WL0072708 Kailash 00415 SBIN0000372 1140 1140 Processed 31/07/2023 264361423 Kailash (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-008-001/108
(SOKALPUR) 		1734003000NRG21100720230655194 25/07/2023 Kailash 1734003WL0072708 Kailash 00415 SBIN0000372 1140 1140 Processed 31/07/2023 264361423 Kailash (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-008-003/104
(SOKALPUR) 		1734003000NRG21100720230655198 25/07/2023 Lavkush 1734003WL0072708 Lavkush 00415 SBIN0000372 1140 1140 Processed 31/07/2023 264361423 Lavkush (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-008-003/104
(SOKALPUR) 		1734003000NRG21100720230655197 25/07/2023 Lavkush 1734003WL0072708 Lavkush 00415 SBIN0000372 1140 1140 Processed 31/07/2023 264361423 Lavkush (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-008-003/104
(SOKALPUR) 		1734003000NRG21100720230655196 25/07/2023 Lavkush 1734003WL0072708 Lavkush 00415 SBIN0000372 1140 1140 Processed 31/07/2023 264361423 Lavkush (000000)
SubTotal 5700 5700
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_250723FTO_186049 State Bank of India SBIN0000372 GADARWARA 5700

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