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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_281223FTO_411367
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-34-003-012-001/454
(KHAKRIYA) 		1734003000NRG24281220230207085 28/12/2023 farjana 1734003WL027754 farjana 00045 BARB0GADARW 5 5 Processed 12/03/2024 663862720 farjana (000000)
SubTotal 5 5
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/476
(KHAKRIYA) 		1734003000NRG24281220230207087 28/12/2023 munna dhaank 1734003WL027754 munna dhaank 00176 IDIB000P540 5 5 Processed 12/03/2024 663862720 munnadhaank (000000)
SubTotal 5 5
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24281220230207079 28/12/2023 kiran dhanak 1734003012WL027753 kiran dhanak 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663862720 kirandhanak (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/434
(KHAKRIYA) 		1734003012NRG24281220230207082 28/12/2023 kaluram 1734003012WL027753 kaluram 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663862720 kaluram (000000)
SubTotal 2652 2652
Total 2662 2662

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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_281223FTO_411367 Bank of Baroda BARB0GADARW GADARWARA,MP 5
2 SAIKHEDA (GADARWARA) MP1734003_281223FTO_411367 Indian Bank IDIB000P540 Paloha 5
3 SAIKHEDA (GADARWARA) MP1734003_281223FTO_411367 Union Bank of India UBIN0544779 GADARWARA 2652

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