Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210923FTO_280236
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) 		1734003042NRG24210920230148366 21/09/2023 KALIYA BAI DHANAK 1734003042WL018983 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 10/11/2023 309480204 KALIYABAIDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/373
(KAJROUTA) 		1734003042NRG24210920230148372 21/09/2023 BADDAN KAHAR 1734003042WL018985 BADDAN KAHAR 00048 BKID0009437 1326 1326 Processed 10/11/2023 309480204 BADDANKAHAR (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-042-002/368
(KAJROUTA) 		1734003042NRG24210920230148367 21/09/2023 PARVATI DHANAK 1734003042WL018983 PARVATI DHANAK 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309480204 PARVATIDHANAK (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/427
(KAJROUTA) 		1734003042NRG24210920230148368 21/09/2023 TULSHA BAI DHANAK 1734003042WL018983 TULSHA BAI DHANAK 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309480204 TULSHABAIDHANAK (000000)
SubTotal 2652 2652
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_210923FTO_280236 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_210923FTO_280236 State Bank of India SBIN0000372 GADARWARA 2652

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