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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070623FTO_76754
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-34-003-041-002/371
(BARHETA) 		1734003000NRG24070620230037827 07/06/2023 Munni Bai Tkakur 1734003WL004397 Munni Bai Tkakur 00048 BKID0009437 1326 1326 Processed 12/06/2023 297816332 MunniBaiTkakur (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-041-003/26
(BARHETA) 		1734003000NRG24070620230037829 07/06/2023 MUNNI BAI 1734003WL004397 MUNNI BAI 00048 BKID0009437 1326 1326 Processed 12/06/2023 297816332 MUNNIBAI (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003000NRG24070620230037864 07/06/2023 Tularam mehara 1734003WL004403 Tularam mehara 00354 PUNB0139200 1326 1326 Processed 12/06/2023 297816332 Tularammehara (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_070623FTO_76754 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_070623FTO_76754 Punjab National Bank PUNB0139200 NANDANER 1326

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