Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_211223FTO_401917
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-34-003-012-001/476
(KHAKRIYA) 		1734003012NRG24211220230201213 21/12/2023 munna dhaank 1734003012WL027102 munna dhaank 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644646929 munnadhaank (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24211220230201207 21/12/2023 kiran dhanak 1734003012WL027101 kiran dhanak 00468 UBIN0544779 1326 1326 Processed 11/03/2024 644646929 kirandhanak (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/434
(KHAKRIYA) 		1734003012NRG24211220230201210 21/12/2023 kaluram 1734003012WL027101 kaluram 00468 UBIN0544779 1326 1326 Processed 11/03/2024 644646929 kaluram (000000)
SubTotal 2652 2652
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_211223FTO_401917 Indian Bank IDIB000P540 Paloha 1326
2 SAIKHEDA (GADARWARA) MP1734003_211223FTO_401917 Union Bank of India UBIN0544779 GADARWARA 2652

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