Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_091223FTO_382423
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-34-003-035-001/144
(GARDHA) 		1734003000NRG24091220230192785 09/12/2023 Bhuri Bai kourav 1734003WL025961 Bhuri Bai kourav 00089 CBIN0281027 6 6 Processed 29/02/2024 462680077 BhuriBaikourav (000000)
SubTotal 6 6
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/826
(AADEGAON) 		1734003000NRG24091220230192787 09/12/2023 bhai ji ahirwar 1734003WL025962 bhai ji ahirwar 00354 PUNB0139200 1547 1547 Processed 29/02/2024 462680077 bhaijiahirwar (000000)
SubTotal 1547 1547
3 SAIKHEDA (GADARWARA) MP-34-003-037-002/94
(DETPON) 		1734003037NRG24081220230192643 09/12/2023 KIRAN TIWARI 1734003037WL025918 KIRAN TIWARI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462680077 KIRANTIWARI (000000)
SubTotal 1326 1326
Total 2879 2879

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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_091223FTO_382423 Central Bank Of India CBIN0281027 GADARWARA 6
2 SAIKHEDA (GADARWARA) MP1734003_091223FTO_382423 Punjab National Bank PUNB0139200 NANDANER 1547
3 SAIKHEDA (GADARWARA) MP1734003_091223FTO_382423 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326

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