Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_031023FTO_301285
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-34-003-015-001/388
(PIPARIYA KALAN) 		1734003015NRG24031020230154912 03/10/2023 JAYRAM 1734003015WL020292 JAYRAM 00666 IDFB0041102 1326 1326 Processed 09/11/2023 292420600 JAYRAM (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-037-002/94
(DETPON) 		1734003037NRG24031020230154937 03/10/2023 KIRAN TIWARI 1734003037WL020296 KIRAN TIWARI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292420600 KIRANTIWARI (000000)
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_031023FTO_301285 IDFC Bank IDFB0041102 PIPARIYA 1326
2 SAIKHEDA (GADARWARA) MP1734003_031023FTO_301285 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326

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