Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220823FTO_230076
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-34-003-040-001/631-A
(KAMTI) 		1734003000NRG24220820230129582 22/08/2023 Kailash 1734003WL015160 Kailash 00048 BKID0009437 1326 1326 Processed 28/08/2023 764993697 Kailash (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-019-001/104
(MEHAR GAON) 		1734003019NRG24220820230129597 22/08/2023 narayan ahirwar 1734003019WL015166 narayan ahirwar 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764993697 narayanahirwar (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_220823FTO_230076 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_220823FTO_230076 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326

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