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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_051223FTO_374041
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-34-003-010-001/549
(BHATERA) 		1734003010NRG24051220230189533 05/12/2023 rupsingh lodhi 1734003010WL025496 rupsingh lodhi 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 320549280 rupsinghlodhi (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/416
(BHATERA) 		1734003010NRG24051220230189539 05/12/2023 balaram lodhi 1734003010WL025497 balaram lodhi 00176 IDIB000P540 221 221 Processed 01/01/2024 320549280 balaramlodhi (000000)
SubTotal 221 221
3 SAIKHEDA (GADARWARA) MP-34-003-003-002/296
(JIKOLI) 		1734003003NRG24041220230189371 05/12/2023 mukesh 1734003003WL025427 mukesh 00415 SBIN0005507 5 5 Processed 01/01/2024 320549280 mukesh (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-003-002/305
(JIKOLI) 		1734003003NRG24041220230189373 05/12/2023 vishnu prasad mehra 1734003003WL025427 vishnu prasad mehra 00415 SBIN0005507 5 5 Processed 01/01/2024 320549280 vishnuprasadmehra (000000)
SubTotal 10 10
Total 1557 1557

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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_051223FTO_374041 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_051223FTO_374041 Indian Bank IDIB000P540 Paloha 221
3 SAIKHEDA (GADARWARA) MP1734003_051223FTO_374041 State Bank of India SBIN0005507 SAINKHEDA 10

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