Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_101023FTO_312436
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-34-003-042-002/373
(KAJROUTA) 		1734003042NRG24101020230158349 10/10/2023 BADDAN KAHAR 1734003042WL020849 BADDAN KAHAR 00048 BKID0009437 1326 1326 Processed 08/11/2023 284265184 BADDANKAHAR (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/368
(KAJROUTA) 		1734003042NRG24101020230158348 10/10/2023 PARVATI DHANAK 1734003042WL020849 PARVATI DHANAK 00415 SBIN0000372 1326 1326 Processed 08/11/2023 284265184 PARVATIDHANAK (000000)
SubTotal 1326 1326
Total 2652 2652

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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_101023FTO_312436 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_101023FTO_312436 State Bank of India SBIN0000372 GADARWARA 1326

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