Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041023FTO_302153
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-34-003-030-001/453
(BAGDRA) 		1734003000NRG24041020230155231 04/10/2023 munnalal 1734003WL020351 munnalal 00176 IDIB000G507 1326 1326 Processed 09/11/2023 291452346 munnalal (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003000NRG24041020230155255 04/10/2023 VIRENDRA KUMAR KOURAV 1734003WL020354 VIRENDRA KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291452346 VIRENDRAKUMARKOURAV (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_041023FTO_302153 Indian Bank IDIB000G507 Gadarwara 1326
2 SAIKHEDA (GADARWARA) MP1734003_041023FTO_302153 Union Bank of India UBIN0544779 GADARWARA 1326

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