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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270723FTO_190480
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-34-003-043-002/29
(AJANDA) 		1734003043NRG24270720230114119 27/07/2023 kamal singh 1734003043WL011837 kamal singh 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274433258 kamalsingh (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 4-A
(RICHHAWAR) 		1734003058NRG24270720230114169 27/07/2023 Jaihind 1734003058WL011855 Jaihind 00176 IDIB000P540 1105 1105 Processed 01/08/2023 274433258 Jaihind (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-058-001/217
(RICHHAWAR) 		1734003058NRG24270720230114166 27/07/2023 Deepak 1734003058WL011854 Deepak 00176 IDIB000P540 1326 1326 Processed 01/08/2023 274433258 Deepak (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-058-001/239
(RICHHAWAR) 		1734003058NRG24270720230114167 27/07/2023 balram 1734003058WL011854 balram 00176 IDIB000P540 1326 1326 Processed 01/08/2023 274433258 balram (000000)
SubTotal 3757 3757
5 SAIKHEDA (GADARWARA) MP-34-003-043-002/303
(AJANDA) 		1734003043NRG24270720230114120 27/07/2023 Santosh chamar 1734003043WL011837 Santosh chamar 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274433258 Santoshchamar (000000)
SubTotal 1326 1326
Total 6409 6409

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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_270723FTO_190480 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_270723FTO_190480 Indian Bank IDIB000P540 Paloha 3757
3 SAIKHEDA (GADARWARA) MP1734003_270723FTO_190480 Union Bank of India UBIN0544779 GADARWARA 1326

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