Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210623FTO_115755
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-34-003-041-002/371
(BARHETA) 		1734003041NRG24210620230064656 21/06/2023 Munni Bai Tkakur 1734003041WL006572 Munni Bai Tkakur 00048 BKID0009437 1326 1326 Processed 27/06/2023 574917130 MunniBaiTkakur (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24210620230064141 21/06/2023 omprakash rajput 1734003019WL006538 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 28/06/2023 574917130 omprakashrajput (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-019-001/741
(MEHAR GAON) 		1734003019NRG24210620230064149 21/06/2023 yashvant singh rajput 1734003019WL006540 yashvant singh rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574917130 yashvantsinghrajput (000000)
SubTotal 1326 1326
Total 3978 3978

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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_210623FTO_115755 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_210623FTO_115755 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
3 SAIKHEDA (GADARWARA) MP1734003_210623FTO_115755 State Bank of India SBIN0005507 SAINKHEDA 1326

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