Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040823FTO_203127
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-34-003-023-002/318
(JHIRIYA MATA) 		1734003000NRG24040820230118694 04/08/2023 GEETA 1734003WL012874 GEETA 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454333794 GEETA (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/168-A
(JHIRIYA MATA) 		1734003000NRG24040820230118701 04/08/2023 radha bai 1734003WL012875 radha bai 00415 SBIN0012171 1326 1326 Processed 10/08/2023 454333794 radhabai (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_040823FTO_203127 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
2 SAIKHEDA (GADARWARA) MP1734003_040823FTO_203127 State Bank of India SBIN0012171 TENDUKHEDA 1326

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