Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100723FTO_157501
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-34-003-033-001/103
(KHAIRI) 		1734003000NRG24100720230097951 10/07/2023 Adarsh Dwivedi 1734003WL009212 Adarsh Dwivedi 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257220 AdarshDwivedi (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-029-001/176
(NIWARI) 		1734003000NRG24100720230097956 10/07/2023 anil yadav 1734003WL009214 anil yadav 00468 UBIN0544779 442 442 Rejected 14/07/2023 858257220 Account closed
SubTotal 442 442
Total 1547 1547

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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_100723FTO_157501 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157501 Union Bank of India UBIN0544779 GADARWARA 442

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