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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290923FTO_294525
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-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24280920230152510 29/09/2023 VEERESH KUMAR VERMA 1734003048WL019816 VEERESH KUMAR VERMA 00354 PUNB0139200 442 442 Processed 09/11/2023 296162522 VEERESHKUMARVERMA (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/995
(AADEGAON) 		1734003057NRG24270920230152249 29/09/2023 shukhaharijan 1734003057WL019765 shukhaharijan 00354 PUNB0139200 1326 1326 Processed 09/11/2023 296162522 shukhaharijan (000000)
SubTotal 1768 1768
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/484
(KHAKRIYA) 		1734003012NRG24290920230152537 29/09/2023 sangeeta 1734003012WL019824 sangeeta 00415 SBIN0000372 1326 1326 Processed 09/11/2023 296162522 sangeeta (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-007-002/123
(TUIYA PANI) 		1734003007NRG24280920230152473 29/09/2023 Sudama Prasad Rajak 1734003007WL019807 Sudama Prasad Rajak 00415 SBIN0005507 1326 1326 Processed 09/11/2023 296162522 SudamaPrasadRajak (000000)
SubTotal 1326 1326
Total 4420 4420

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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_290923FTO_294525 Punjab National Bank PUNB0139200 NANDANER 1768
2 SAIKHEDA (GADARWARA) MP1734003_290923FTO_294525 State Bank of India SBIN0000372 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_290923FTO_294525 State Bank of India SBIN0005507 SAINKHEDA 1326

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