Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_260723FTO_188510
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-34-003-022-001/734
(RAMPURA) 		1734003022NRG24260720230113082 26/07/2023 kanchedi mehra 1734003022WL011564 kanchedi mehra 00354 PUNB0690100 1326 1326 Processed 31/07/2023 263855441 kanchedimehra (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-022-001/537
(RAMPURA) 		1734003022NRG24260720230113084 26/07/2023 Munni Bai Kirar 1734003022WL011565 Munni Bai Kirar 00415 SBIN0005507 1326 1326 Processed 31/07/2023 263855441 MunniBaiKirar (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-022-001/572
(RAMPURA) 		1734003022NRG24260720230113081 26/07/2023 MR NISAR ALI 1734003022WL011564 MR NISAR ALI 00415 SBIN0005507 1326 1326 Processed 31/07/2023 263855441 MRNISARALI (000000)
SubTotal 2652 2652
Total 3978 3978

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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_260723FTO_188510 Punjab National Bank PUNB0690100 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_260723FTO_188510 State Bank of India SBIN0005507 SAINKHEDA 2652

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