Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120723FTO_161777
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-34-003-014-001/324-A
(MADGULA) 		1734003014NRG24120720230100153 12/07/2023 Bablu Harijan 1734003014WL009500 Bablu Harijan 00176 IDIB000P540 663 663 Processed 16/07/2023 892120305 BabluHarijan (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/505
(MADGULA) 		1734003014NRG24120720230100156 12/07/2023 NARMADA PRASAD VISHWAKARMA 1734003014WL009500 NARMADA PRASAD VISHWAKARMA 00415 SBIN0000372 663 663 Processed 16/07/2023 892120305 NARMADAPRASADVISHWAKARMA (000000)
SubTotal 663 663
Total 1326 1326

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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_120723FTO_161777 Indian Bank IDIB000P540 Paloha 663
2 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161777 State Bank of India SBIN0000372 GADARWARA 663

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