Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280623FTO_134160
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-34-003-056-001/250
(BARELI) 		1734003056NRG24280620230078010 28/06/2023 MUKESH 1734003056WL007574 MUKESH 00415 SBIN0002841 1105 1105 Processed 05/07/2023 702453604 MUKESH (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-056-003/232
(BARELI) 		1734003056NRG24280620230078013 28/06/2023 shakun 1734003056WL007574 shakun 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702453604 shakun (000000)
SubTotal 1326 1326
Total 2431 2431

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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_280623FTO_134160 State Bank of India SBIN0002841 CHICHLI 1105
2 SAIKHEDA (GADARWARA) MP1734003_280623FTO_134160 Union Bank of India UBIN0544779 GADARWARA 1326

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