Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160623FTO_96261
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-34-003-042-002/48
(KAJROUTA) 		1734003000NRG24160620230056164 16/06/2023 MOTILAL DHANAK 1734003WL005921 MOTILAL DHANAK 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514223474 MOTILALDHANAK (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-042-001/332
(KAJROUTA) 		1734003000NRG24160620230056161 16/06/2023 LARAM BAI KOURAV 1734003WL005921 LARAM BAI KOURAV 00176 IDIB000K639 1326 1326 Processed 23/06/2023 514223474 LARAMBAIKOURAV (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/160
(JHIRIYA MATA) 		1734003000NRG24160620230056172 16/06/2023 MUKESH 1734003WL005922 MUKESH 00354 PUNB0690100 1326 1326 Processed 23/06/2023 514223474 MUKESH (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_160623FTO_96261 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_160623FTO_96261 Indian Bank IDIB000K639 Kaudia 1326
3 SAIKHEDA (GADARWARA) MP1734003_160623FTO_96261 Punjab National Bank PUNB0690100 GADARWARA 1326

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