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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823FTO_216343
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-34-003-031-003/805
(CHAMCHON) 		1734003000NRG24120820230124336 12/08/2023 Ganeshi Bai 1734003WL014092 Ganeshi Bai 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 679378493 GaneshiBai (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-037-001/276
(DETPON) 		1734003037NRG24120820230124314 12/08/2023 AMAR NOURIYA 1734003037WL014089 AMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679378493 AMARNOURIYA (000000)
SubTotal 1326 1326
Total 2652 2652

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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_120823FTO_216343 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_120823FTO_216343 State Bank of India SBIN0005507 SAINKHEDA 1326

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