Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_311023FTO_338813
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) 		1734003040NRG24301020230171201 31/10/2023 MUGA BAI 1734003040WL022989 MUGA BAI 00089 CBIN0281027 1326 1326 Processed 08/11/2023 288802613 MUGABAI (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/914
(KAMTI) 		1734003040NRG24301020230171206 31/10/2023 manish kumar kourav 1734003040WL022990 manish kumar kourav 00554 KKBK0005918 1326 1326 Processed 08/11/2023 288802613 manishkumarkourav (000000)
SubTotal 1326 1326
Total 2652 2652

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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_311023FTO_338813 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_311023FTO_338813 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326

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