Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_211023FTO_327375
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-34-003-034-001/ 160-A
(KHURSIPAR) 		1734003034NRG24181020230162777 21/10/2023 dolat 1734003034WL021762 dolat 00045 BARB0GADARW 884 884 Processed 09/11/2023 291241402 dolat (000000)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24201020230164043 21/10/2023 RAMKUMARGUJAR 1734003054WL021989 RAMKUMARGUJAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241402 RAMKUMARGUJAR (000000)
SubTotal 1326 1326
Total 2210 2210

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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_211023FTO_327375 Bank of Baroda BARB0GADARW GADARWARA,MP 884
2 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327375 Punjab National Bank PUNB0139200 NANDANER 1326

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