Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_111023APB_FTO_313276
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-34-003-005-001/440
(PITRAS) 		1734003005NRG24111020230158705 11/10/2023 Summa Noriya 1734003005WL020922 Summa Noriya 00697 BKID0MG1240 1326 1326 Processed 08/11/2023 285733027 SummaNoriya NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-005-002/229
(PITRAS) 		1734003005NRG24111020230158707 11/10/2023 Sukko Bai 1734003005WL020924 Sukko Bai 00697 BKID0MG1240 1326 1326 Processed 08/11/2023 285733027 SukkoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_111023APB_FTO_313276 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2652

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