Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_031023APB_FTO_300687
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-34-003-041-003/363
(BARHETA) 		1734003041NRG24031020230154660 03/10/2023 PRAHLAD GOUND 1734003041WL020217 PRAHLAD GOUND 00048 BKID0009437 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24031020230154658 03/10/2023 JEEVAN LAL 1734003041WL020217 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 09/11/2023 292469344 JEEVANLAL INDIAN BANK(607105)
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_031023APB_FTO_300687 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300687 Indian Bank IDIB000K639 Kaudia 1326

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