Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_021023FTO_298988
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-34-003-051-001/845
(DHIGSARA) 		1734003051NRG24021020230154125 02/10/2023 NANDKISHOR AHIRWAR 1734003051WL020118 NANDKISHOR AHIRWAR 00468 UBIN0544779 1326 1326 Processed 09/11/2023 293219720 NANDKISHORAHIRWAR (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/874
(DHIGSARA) 		1734003051NRG24021020230154128 02/10/2023 KRANTI AHIRWAR 1734003051WL020118 KRANTI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 09/11/2023 293219720 KRANTIAHIRWAR (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/397
(DHIGSARA) 		1734003051NRG24021020230154121 02/10/2023 BHAGGU RAJHAR 1734003051WL020118 BHAGGU RAJHAR 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293219720 BHAGGURAJHAR (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_021023FTO_298988 Union Bank of India UBIN0544779 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_021023FTO_298988 IDFC Bank IDFB0041102 PIPARIYA 1326

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