Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_141223FTO_391427
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-34-003-049-001/188
(JAMADA) 		1734003049NRG24141220230195707 14/12/2023 Sankarlal 1734003049WL026403 Sankarlal 00048 BKID0009437 884 884 Processed 01/03/2024 477958842 Sankarlal (000000)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-055-001/489
(JHANJHAN KHEDA) 		1734003000NRG24141220230196333 14/12/2023 ajay thakur 1734003WL026467 ajay thakur 00354 PUNB0139200 1326 1326 Processed 01/03/2024 477958842 ajaythakur (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-056-001/239
(BARELI) 		1734003056NRG24141220230195636 14/12/2023 FOOLSING 1734003056WL026399 FOOLSING 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477958842 FOOLSING (000000)
SubTotal 1105 1105
Total 3315 3315

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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_141223FTO_391427 Bank of India BKID0009437 GADARWARA 884
2 SAIKHEDA (GADARWARA) MP1734003_141223FTO_391427 Punjab National Bank PUNB0139200 NANDANER 1326
3 SAIKHEDA (GADARWARA) MP1734003_141223FTO_391427 Union Bank of India UBIN0544779 GADARWARA 1105

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