Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120224FTO_461249
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-34-003-026-002/20
(PIPARIYA KHURD) 		1734003026NRG22110720230555001 12/02/2024 Omkar Prasad Ahirwar 1734003WL0084721 Omkar Prasad Ahirwar 00045 BARB0GADARW 1158 1158 Processed 11/04/2024 273596717 OmkarPrasadAhirwar (000000)
SubTotal 1158 1158
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/18
(PIPARIYA KHURD) 		1734003026NRG22110720230554992 12/02/2024 MANNULAL 1734003WL0084721 MANNULAL 00415 SBIN0005507 1158 1158 Processed 11/04/2024 273596717 MANNULAL (000000)
SubTotal 1158 1158
Total 2316 2316

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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_120224FTO_461249 Bank of Baroda BARB0GADARW GADARWARA,MP 1158
2 SAIKHEDA (GADARWARA) MP1734003_120224FTO_461249 State Bank of India SBIN0005507 SAINKHEDA 1158

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