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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_301123FTO_368886
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-34-003-052-001/654
(DUNGARIYA) 		1734003052NRG24301120230187093 30/11/2023 CHHOTELAL 1734003052WL025086 CHHOTELAL 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 321531941 CHHOTELAL (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/835
(BAMHORI KALAN) 		1734003024NRG24301120230187222 30/11/2023 rahish kahar 1734003024WL025101 rahish kahar 00048 BKID0009437 1224 1224 Processed 01/01/2024 321531941 rahishkahar (000000)
SubTotal 1224 1224
3 SAIKHEDA (GADARWARA) MP-34-003-056-001/239
(BARELI) 		1734003056NRG24301120230187265 30/11/2023 FOOLSING 1734003056WL025105 FOOLSING 00468 UBIN0544779 1105 1105 Processed 01/01/2024 321531941 FOOLSING (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-056-001/260
(BARELI) 		1734003056NRG24301120230187268 30/11/2023 MIHILAL 1734003056WL025105 MIHILAL 00468 UBIN0544779 1105 1105 Processed 01/01/2024 321531941 MIHILAL (000000)
SubTotal 2210 2210
Total 4760 4760

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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_301123FTO_368886 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_301123FTO_368886 Bank of India BKID0009437 GADARWARA 1224
3 SAIKHEDA (GADARWARA) MP1734003_301123FTO_368886 Union Bank of India UBIN0544779 GADARWARA 2210

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