Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_161023FTO_319678
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-34-003-027-001/279
(BANS KHEDA) 		1734003027NRG24161020230160981 16/10/2023 Mohan singh 1734003027WL021369 Mohan singh 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291273946 Mohansingh (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-027-001/358
(BANS KHEDA) 		1734003027NRG24161020230160992 16/10/2023 Hemraj singh 1734003027WL021369 Hemraj singh 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291273946 Hemrajsingh (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-027-001/358
(BANS KHEDA) 		1734003027NRG24161020230160991 16/10/2023 Hemraj singh 1734003027WL021369 Hemraj singh 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291273946 Hemrajsingh (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_161023FTO_319678 State Bank of India SBIN0000372 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_161023FTO_319678 State Bank of India SBIN0007721 BANWARI 2652

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