Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_271223FTO_409089
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-34-003-025-002/533
(DHOKHEDA) 		1734003025NRG24271220230204975 27/12/2023 rohit kahar 1734003025WL027550 rohit kahar 00176 IDIB000P540 6 6 Processed 12/03/2024 663784798 rohitkahar (000000)
SubTotal 6 6
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/840
(AADEGAON) 		1734003057NRG24271220230204956 27/12/2023 yashvati 1734003057WL027546 yashvati 00354 PUNB0139200 1547 1547 Processed 12/03/2024 663784798 yashvati (000000)
SubTotal 1547 1547
3 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003057NRG24271220230204953 27/12/2023 girjabai chouksey 1734003057WL027546 girjabai chouksey 00462 UCBA0001035 1547 1547 Processed 12/03/2024 663784798 girjabaichouksey (000000)
SubTotal 1547 1547
Total 3100 3100

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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_271223FTO_409089 Indian Bank IDIB000P540 Paloha 6
2 SAIKHEDA (GADARWARA) MP1734003_271223FTO_409089 Punjab National Bank PUNB0139200 NANDANER 1547
3 SAIKHEDA (GADARWARA) MP1734003_271223FTO_409089 UCO Bank UCBA0001035 BABAI 1547

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