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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_200422FTO_64468
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-34-003-009-001/214
(TIMRAVAN) 		1734003009NRG23200420220011491 20/04/2022 vipin lodhi 1734003009WL001795 vipin lodhi 00176 IDIB000P540 1224 1224 Processed 06/05/2022 561530305 vipinlodhi (000000)
SubTotal 1224 1224
2 SAIKHEDA (GADARWARA) MP-34-003-018-001/613
(MUAAR) 		1734003018NRG23200420220011511 20/04/2022 PREETAM 1734003018WL001797 PREETAM 00354 PUNB0939000 1224 1224 Processed 06/05/2022 561530305 PREETAM (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-018-001/916
(MUAAR) 		1734003018NRG23200420220011512 20/04/2022 Ranjna 1734003018WL001797 Ranjna 00354 PUNB0939000 1224 1224 Processed 06/05/2022 561530305 Ranjna (000000)
SubTotal 2448 2448
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/339
(TIMRAVAN) 		1734003009NRG23200420220011490 20/04/2022 vijay 1734003009WL001794 vijay 00415 SBIN0000372 1224 1224 Processed 06/05/2022 561530305 vijay (000000)
SubTotal 1224 1224
5 SAIKHEDA (GADARWARA) MP-34-003-018-001/918
(MUAAR) 		1734003018NRG23200420220011513 20/04/2022 SUKKHU kahar 1734003018WL001797 SUKKHU kahar 00415 SBIN0005507 1224 1224 Processed 06/05/2022 561530305 SUKKHUkahar (000000)
SubTotal 1224 1224
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/289
(TIMRAVAN) 		1734003009NRG23200420220011489 20/04/2022 ramratan 1734003009WL001793 ramratan 00415 SBIN0012273 1224 1224 Processed 06/05/2022 561530305 ramratan (000000)
SubTotal 1224 1224
Total 7344 7344

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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_200422FTO_64468 Indian Bank IDIB000P540 Paloha 1224
2 SAIKHEDA (GADARWARA) MP1734003_200422FTO_64468 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2448
3 SAIKHEDA (GADARWARA) MP1734003_200422FTO_64468 State Bank of India SBIN0000372 GADARWARA 1224
4 SAIKHEDA (GADARWARA) MP1734003_200422FTO_64468 State Bank of India SBIN0005507 SAINKHEDA 1224
5 SAIKHEDA (GADARWARA) MP1734003_200422FTO_64468 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1224

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