Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_171023FTO_321508
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-34-003-029-001/174
(NIWARI) 		1734003029NRG24171020230161719 17/10/2023 rajesh khushwaha 1734003029WL021561 rajesh khushwaha 00048 BKID0009437 663 663 Processed 09/11/2023 291261117 rajeshkhushwaha (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-029-001/99
(NIWARI) 		1734003029NRG24171020230161724 17/10/2023 gopal dhanak 1734003029WL021561 gopal dhanak 00089 CBIN0281027 663 663 Processed 09/11/2023 291261117 gopaldhanak (000000)
SubTotal 663 663
Total 1326 1326

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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_321508 Bank of India BKID0009437 GADARWARA 663
2 SAIKHEDA (GADARWARA) MP1734003_171023FTO_321508 Central Bank Of India CBIN0281027 GADARWARA 663

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