Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240723FTO_184325
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-34-003-040-001/726
(KAMTI) 		1734003040NRG24240720230111431 24/07/2023 RAMESHWAR DUBAY 1734003040WL011253 RAMESHWAR DUBAY 00089 CBIN0281027 1326 1326 Processed 28/07/2023 207710211 RAMESHWARDUBAY (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-040-002/220
(KAMTI) 		1734003040NRG24240720230111426 24/07/2023 ASHOK PRESAD NATH 1734003040WL011252 ASHOK PRESAD NATH 00354 PUNB0139200 442 442 Processed 28/07/2023 207710211 ASHOKPRESADNATH (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24240720230111430 24/07/2023 RAJESH NATH 1734003040WL011252 RAJESH NATH 00354 PUNB0139200 1547 1547 Processed 28/07/2023 207710211 RAJESHNATH (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24240720230111429 24/07/2023 RAJESH NATH 1734003040WL011252 RAJESH NATH 00354 PUNB0139200 1547 1547 Processed 28/07/2023 207710211 RAJESHNATH (000000)
SubTotal 3536 3536
Total 4862 4862

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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_240723FTO_184325 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_240723FTO_184325 Punjab National Bank PUNB0139200 NANDANER 3536

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