Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_271023FTO_334400
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-34-003-017-001/760
(TUMADA) 		1734003017NRG24271020230168560 27/10/2023 mahesh kumar prajapati 1734003017WL022667 mahesh kumar prajapati 00354 PUNB0939000 1326 1326 Processed 10/11/2023 305302417 maheshkumarprajapati (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003017NRG24271020230168561 27/10/2023 NARAYAN HARIJAN 1734003017WL022667 NARAYAN HARIJAN 00354 PUNB0939000 1326 1326 Processed 10/11/2023 305302417 NARAYANHARIJAN (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-017-001/911
(TUMADA) 		1734003017NRG24271020230168564 27/10/2023 SUNIL PATEL 1734003017WL022667 SUNIL PATEL 00354 PUNB0939000 1326 1326 Processed 10/11/2023 305302417 SUNILPATEL (000000)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-017-001/1006
(TUMADA) 		1734003017NRG24271020230168547 27/10/2023 INDRASH KUSHWAHA 1734003017WL022666 INDRASH KUSHWAHA 00415 SBIN0005507 1326 1326 Processed 09/11/2023 305302417 INDRASHKUSHWAHA (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003017NRG24271020230168566 27/10/2023 SHOBHA BAI KIRAR 1734003017WL022667 SHOBHA BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 09/11/2023 305302417 SHOBHABAIKIRAR (000000)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-017-001/887
(TUMADA) 		1734003017NRG24271020230168562 27/10/2023 KIRAN BAI THAKUR 1734003017WL022667 KIRAN BAI THAKUR 00666 IDFB0041103 1326 1326 Processed 09/11/2023 305302417 KIRANBAITHAKUR (000000)
SubTotal 1326 1326
Total 7956 7956

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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_271023FTO_334400 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
2 SAIKHEDA (GADARWARA) MP1734003_271023FTO_334400 State Bank of India SBIN0005507 SAINKHEDA 2652
3 SAIKHEDA (GADARWARA) MP1734003_271023FTO_334400 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326

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