Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_161023FTO_319662
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-34-003-036-001/99
(BODARI) 		1734003036NRG24161020230160942 16/10/2023 KALIYA KAHAR 1734003036WL021362 KALIYA KAHAR 00089 CBIN0281027 1105 1105 Processed 09/11/2023 291273903 KALIYAKAHAR (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-003-002/82
(JIKOLI) 		1734003003NRG24141020230160471 16/10/2023 ganesh 1734003003WL021227 ganesh 00415 SBIN0005507 221 221 Processed 09/11/2023 291273903 ganesh (000000)
SubTotal 221 221
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_161023FTO_319662 Central Bank Of India CBIN0281027 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_161023FTO_319662 State Bank of India SBIN0005507 SAINKHEDA 221

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