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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280623FTO_133429
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-34-003-044-001/539
(DHANOURA) 		1734003000NRG24280620230077724 28/06/2023 parmod 1734003WL007543 parmod 00078 CNRB0004769 884 884 Processed 05/07/2023 702561982 parmod (000000)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-044-001/304
(DHANOURA) 		1734003000NRG24280620230077714 28/06/2023 suriyakant 1734003WL007543 suriyakant 00354 PUNB0939000 884 884 Processed 05/07/2023 702561982 suriyakant (000000)
SubTotal 884 884
3 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003000NRG24280620230077735 28/06/2023 akash 1734003WL007543 akash 00415 SBIN0007721 884 884 Processed 05/07/2023 702561982 akash (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003000NRG24280620230077734 28/06/2023 ashish 1734003WL007543 ashish 00415 SBIN0007721 884 884 Processed 05/07/2023 702561982 ashish (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003000NRG24280620230077736 28/06/2023 ranu 1734003WL007543 ranu 00415 SBIN0007721 884 884 Processed 05/07/2023 702561982 ranu (000000)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-044-002/400
(DHANOURA) 		1734003000NRG24280620230077737 28/06/2023 nish 1734003WL007543 nish 00697 BKID0MG1240 884 884 Processed 05/07/2023 702561982 nish (000000)
SubTotal 884 884
Total 5304 5304

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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_280623FTO_133429 Canara Bank CNRB0004769 GADARWARA 884
2 SAIKHEDA (GADARWARA) MP1734003_280623FTO_133429 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 884
3 SAIKHEDA (GADARWARA) MP1734003_280623FTO_133429 State Bank of India SBIN0007721 BANWARI 2652
4 SAIKHEDA (GADARWARA) MP1734003_280623FTO_133429 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 884

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