Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270423FTO_20222
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-34-003-041-003/441
(BARHETA) 		1734003000NRG22141120220553371 27/04/2023 Bharat 1734003WL0084318 Bharat 00048 BKID0009437 1158 1158 Processed 12/05/2023 643472248 Bharat (000000)
SubTotal 1158 1158
2 SAIKHEDA (GADARWARA) MP-34-003-041-003/441
(BARHETA) 		1734003000NRG22161120220554352 27/04/2023 HEMA 1734003WL0084499 HEMA 00415 SBIN0000372 1158 1158 Processed 12/05/2023 643472248 HEMA (000000)
SubTotal 1158 1158
Total 2316 2316

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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_270423FTO_20222 Bank of India BKID0009437 GADARWARA 1158
2 SAIKHEDA (GADARWARA) MP1734003_270423FTO_20222 State Bank of India SBIN0000372 GADARWARA 1158

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