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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_171023FTO_322082
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-34-003-040-001/912
(KAMTI) 		1734003000NRG24171020230162108 17/10/2023 MUGA BAI 1734003WL021635 MUGA BAI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291259450 MUGABAI (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-046-001/607
(NADNER) 		1734003000NRG24171020230162125 17/10/2023 KERA BAI 1734003WL021638 KERA BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291259450 KERABAI (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-040-001/914
(KAMTI) 		1734003000NRG24171020230162120 17/10/2023 manish kumar kourav 1734003WL021636 manish kumar kourav 00554 KKBK0005918 1326 1326 Processed 09/11/2023 291259450 manishkumarkourav (000000)
SubTotal 1326 1326
Total 3978 3978

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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_171023FTO_322082 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_171023FTO_322082 Punjab National Bank PUNB0139200 NANDANER 1326
3 SAIKHEDA (GADARWARA) MP1734003_171023FTO_322082 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326

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