Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270623APB_FTO_130793
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-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24270620230076428 27/06/2023 ANIL KUMAR GURJAR 1734003026WL007436 ANIL KUMAR GURJAR 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702139614 ANILKUMARGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24270620230076427 27/06/2023 JEEVANLAL 1734003026WL007436 JEEVANLAL 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702139614 JEEVANLAL STATE BANK OF INDIA(508548)
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_270623APB_FTO_130793 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_130793 State Bank of India SBIN0007721 BANWARI 1326

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