Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_141123FTO_355250
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-34-003-011-001/454
(BICHUAA) 		1734003011NRG24141120230180279 14/11/2023 gya prasad 1734003011WL024102 gya prasad 00176 IDIB000K639 1326 1326 Processed 01/01/2024 327031079 gyaprasad (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/609
(KHAKRIYA) 		1734003012NRG24141120230180200 14/11/2023 Mahendra 1734003012WL024093 Mahendra 00176 IDIB000P540 1326 1326 Processed 01/01/2024 327031079 Mahendra (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-011-002/506
(BICHUAA) 		1734003011NRG24141120230180271 14/11/2023 arun kevat 1734003011WL024100 arun kevat 00415 SBIN0000372 1326 1326 Processed 01/01/2024 327031079 arunkevat (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_141123FTO_355250 Indian Bank IDIB000K639 Kaudia 1326
2 SAIKHEDA (GADARWARA) MP1734003_141123FTO_355250 Indian Bank IDIB000P540 Paloha 1326
3 SAIKHEDA (GADARWARA) MP1734003_141123FTO_355250 State Bank of India SBIN0000372 GADARWARA 1326

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