Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_061223FTO_376108
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-34-003-049-001/119
(JAMADA) 		1734003049NRG24061220230190201 06/12/2023 PAWAN 1734003049WL025610 PAWAN 00048 BKID0009437 663 663 Processed 29/02/2024 462940459 PAWAN (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG24061220230190161 06/12/2023 durgesh kushwaha 1734003025WL025606 durgesh kushwaha 00176 IDIB000P540 4 4 Processed 29/02/2024 462940459 durgeshkushwaha (000000)
SubTotal 4 4
Total 667 667

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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_061223FTO_376108 Bank of India BKID0009437 GADARWARA 663
2 SAIKHEDA (GADARWARA) MP1734003_061223FTO_376108 Indian Bank IDIB000P540 Paloha 4

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