Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_181223FTO_396392
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-34-003-041-003/87
(BARHETA) 		1734003041NRG24181220230197657 18/12/2023 SURAJBHAN SINGH 1734003041WL026670 SURAJBHAN SINGH 00176 IDIB000K639 1326 1326 Processed 11/03/2024 643943734 SURAJBHANSINGH (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/1004
(AMGAON CHHOTA) 		1734003048NRG24151220230196955 18/12/2023 BHAGWANDAS JATAV 1734003048WL026545 BHAGWANDAS JATAV 00354 PUNB0139200 1326 1326 Processed 11/03/2024 643943734 BHAGWANDASJATAV (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-001-001/158
(SIRSIRI) 		1734003001NRG24161220230197086 18/12/2023 durgesh patel 1734003001WL026563 durgesh patel 00415 SBIN0005507 1105 1105 Processed 11/03/2024 643943734 durgeshpatel (000000)
SubTotal 1105 1105
Total 3757 3757

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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_181223FTO_396392 Indian Bank IDIB000K639 Kaudia 1326
2 SAIKHEDA (GADARWARA) MP1734003_181223FTO_396392 Punjab National Bank PUNB0139200 NANDANER 1326
3 SAIKHEDA (GADARWARA) MP1734003_181223FTO_396392 State Bank of India SBIN0005507 SAINKHEDA 1105

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