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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_021123APB_FTO_342407
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-34-003-016-001/496
(TEKAPAR) 		1734003016NRG24021120230173206 02/11/2023 Sovran Singh Lodhi 1734003016WL023223 Sovran Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 332866760 SovranSinghLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/176
(TEKAPAR) 		1734003016NRG24021120230173204 02/11/2023 MUNNI BAI 1734003016WL023222 MUNNI BAI 00048 BKID0009437 1326 1326 Processed 02/01/2024 332866760 MUNNIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/314
(TEKAPAR) 		1734003016NRG24021120230173205 02/11/2023 BADDU SINGH AHEER 1734003016WL023222 BADDU SINGH AHEER 00078 CNRB0004769 1326 1326 Processed 02/01/2024 332866760 BADDUSINGHAHEER CANARA BANK(508532)
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_021123APB_FTO_342407 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342407 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342407 Canara Bank CNRB0004769 GADARWARA 1326

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