Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010723FTO_140741
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-34-003-019-001/708
(MEHAR GAON) 		1734003019NRG24010720230085104 01/07/2023 amar 1734003019WL008015 amar 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939232 amar (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-019-001/793
(MEHAR GAON) 		1734003019NRG24010720230085096 01/07/2023 tantu singh 1734003019WL008013 tantu singh 00415 SBIN0005507 884 884 Processed 11/07/2023 799939232 tantusingh (000000)
SubTotal 884 884
Total 2210 2210

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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_010723FTO_140741 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
2 SAIKHEDA (GADARWARA) MP1734003_010723FTO_140741 State Bank of India SBIN0005507 SAINKHEDA 884

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