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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_271223FTO_409982
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-34-003-035-001/355
(GARDHA) 		1734003000NRG24271220230206104 27/12/2023 preeti 1734003WL027654 preeti 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663784769 preeti (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-035-001/390
(GARDHA) 		1734003000NRG24271220230206111 27/12/2023 RAJU KOURAV 1734003WL027654 RAJU KOURAV 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663784769 RAJUKOURAV (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-035-001/191
(GARDHA) 		1734003000NRG24271220230206093 27/12/2023 Sanju Kumar Dubey 1734003WL027654 Sanju Kumar Dubey 00176 IDIB000G507 1326 1326 Processed 12/03/2024 663784769 SanjuKumarDubey (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-055-001/489
(JHANJHAN KHEDA) 		1734003055NRG24271220230205655 27/12/2023 ajay thakur 1734003055WL027611 ajay thakur 00354 PUNB0139200 1326 1326 Processed 12/03/2024 663784769 ajaythakur (000000)
SubTotal 1326 1326
Total 5304 5304

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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_271223FTO_409982 Central Bank Of India CBIN0281027 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_271223FTO_409982 Indian Bank IDIB000G507 Gadarwara 1326
3 SAIKHEDA (GADARWARA) MP1734003_271223FTO_409982 Punjab National Bank PUNB0139200 NANDANER 1326

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