Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_191223FTO_398067
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-34-003-058-001/ 46-B
(RICHHAWAR) 		1734003000NRG24191220230198662 19/12/2023 Halke 1734003WL026800 Halke 00176 IDIB000P540 1326 1326 Processed 11/03/2024 645309448 Halke (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-058-002/256
(RICHHAWAR) 		1734003000NRG24191220230198675 19/12/2023 sandeep gurjar 1734003WL026800 sandeep gurjar 00176 IDIB000P540 1326 1326 Processed 11/03/2024 645309448 sandeepgurjar (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-047-001/491
(DAHALWADA) 		1734003047NRG24181220230198280 19/12/2023 komaliya bai 1734003047WL026752 komaliya bai 00354 PUNB0139200 1326 1326 Processed 11/03/2024 645309448 komaliyabai (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-057-001/826
(AADEGAON) 		1734003057NRG24191220230198357 19/12/2023 bhai ji ahirwar 1734003057WL026762 bhai ji ahirwar 00354 PUNB0139200 1547 1547 Processed 11/03/2024 645309448 bhaijiahirwar (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/840
(AADEGAON) 		1734003057NRG24191220230198354 19/12/2023 yashvati 1734003057WL026761 yashvati 00354 PUNB0139200 1547 1547 Processed 11/03/2024 645309448 yashvati (000000)
SubTotal 4420 4420
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003057NRG24191220230198355 19/12/2023 girjabai chouksey 1734003057WL026762 girjabai chouksey 00462 UCBA0001035 1547 1547 Processed 11/03/2024 645309448 girjabaichouksey (000000)
SubTotal 1547 1547
Total 8619 8619

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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_191223FTO_398067 Indian Bank IDIB000P540 Paloha 2652
2 SAIKHEDA (GADARWARA) MP1734003_191223FTO_398067 Punjab National Bank PUNB0139200 NANDANER 4420
3 SAIKHEDA (GADARWARA) MP1734003_191223FTO_398067 UCO Bank UCBA0001035 BABAI 1547

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