Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280623FTO_133819
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-34-003-042-002/367
(KAJROUTA) 		1734003000NRG24280620230077893 28/06/2023 KALIYA BAI DHANAK 1734003WL007563 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 05/07/2023 702483496 KALIYABAIDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/367
(KAJROUTA) 		1734003000NRG24280620230077894 28/06/2023 KALIYA BAI DHANAK 1734003WL007563 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 05/07/2023 702483496 KALIYABAIDHANAK (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003000NRG24280620230077896 28/06/2023 Tejram Yadav 1734003WL007565 Tejram Yadav 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702483496 TejramYadav (000000)
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_280623FTO_133819 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_280623FTO_133819 State Bank of India SBIN0005507 SAINKHEDA 1326

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