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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110823APB_FTO_214538
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-34-003-006-001/329
(PEEPAR PANI) 		1734003006NRG24110820230123343 11/08/2023 GOVIND SINGH 1734003006WL013903 GOVIND SINGH 00354 PUNB0939000 1326 1326 Processed 21/08/2023 589732345 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-006-002/230
(PEEPAR PANI) 		1734003006NRG24110820230123346 11/08/2023 RAGHUVEER SINGH RAJPUT 1734003006WL013903 RAGHUVEER SINGH RAJPUT 00354 PUNB0939000 1326 1326 Processed 21/08/2023 589732345 RAGHUVEERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003006NRG24110820230123342 11/08/2023 PREETI AHIRWAR 1734003006WL013903 PREETI AHIRWAR 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732345 PREETIAHIRWAR STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-006-001/338
(PEEPAR PANI) 		1734003006NRG24110820230123344 11/08/2023 devendra ahirwar 1734003006WL013903 devendra ahirwar 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732345 devendraahirwar STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-006-002/195
(PEEPAR PANI) 		1734003006NRG24110820230123345 11/08/2023 REVA SINGH RAJPUT 1734003006WL013903 REVA SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732345 REVASINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
Total 6630 6630

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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_110823APB_FTO_214538 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
2 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214538 State Bank of India SBIN0005507 SAINKHEDA 3978

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