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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_281023APB_FTO_335392
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-34-003-048-001/1028
(AMGAON CHHOTA) 		1734003048NRG24271020230169132 28/10/2023 ajad lodhi 1734003048WL022738 ajad lodhi 00354 PUNB0139200 221 221 Processed 23/11/2023 289329970 ajadlodhi PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-052-001/120
(DUNGARIYA) 		1734003000NRG24271020230169084 28/10/2023 vishram 1734003WL022731 vishram 00354 PUNB0139200 663 663 Processed 23/11/2023 289329970 vishram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 884 884

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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_281023APB_FTO_335392 Punjab National Bank PUNB0139200 NANDANER 884

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