Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_170723FTO_173229
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-34-003-019-001/423
(MEHAR GAON) 		1734003000NRG24170720230105046 17/07/2023 hari singh 1734003WL010098 hari singh 00354 PUNB0939000 1326 1326 Processed 22/07/2023 091764789 harisingh (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-019-001/423
(MEHAR GAON) 		1734003000NRG24170720230105047 17/07/2023 anjna rajput 1734003WL010098 anjna rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 091764789 anjnarajput (000000)
SubTotal 1326 1326
Total 2652 2652

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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_170723FTO_173229 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
2 SAIKHEDA (GADARWARA) MP1734003_170723FTO_173229 State Bank of India SBIN0005507 SAINKHEDA 1326

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