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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230623FTO_121355
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-34-003-049-001/601
(JAMADA) 		1734003049NRG24230620230070314 23/06/2023 hakam gurjar 1734003049WL006960 hakam gurjar 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591148895 hakamgurjar (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24230620230070305 23/06/2023 santosh kumar 1734003049WL006960 santosh kumar 00048 BKID0009437 1326 1326 Processed 28/06/2023 591148895 santoshkumar (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/661
(JAMADA) 		1734003049NRG24230620230070318 23/06/2023 ram singh kahar 1734003049WL006960 ram singh kahar 00048 BKID0009437 1326 1326 Processed 28/06/2023 591148895 ramsinghkahar (000000)
SubTotal 2652 2652
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_230623FTO_121355 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_230623FTO_121355 Bank of India BKID0009437 GADARWARA 2652

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