Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080523FTO_33423
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-34-003-005-002/45
(PITRAS) 		1734003005NRG24300420230010421 08/05/2023 bharat singh 1734003005WL001620 bharat singh 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687497810 bharatsingh (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-005-002/28
(PITRAS) 		1734003005NRG24300420230010419 08/05/2023 Geeta pal 1734003005WL001620 Geeta pal 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687497810 Geetapal (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-005-002/460
(PITRAS) 		1734003005NRG24300420230010423 08/05/2023 indrpal singh pal 1734003005WL001620 indrpal singh pal 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687497810 indrpalsinghpal (000000)
SubTotal 2652 2652
Total 3978 3978

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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_080523FTO_33423 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
2 SAIKHEDA (GADARWARA) MP1734003_080523FTO_33423 State Bank of India SBIN0005507 SAINKHEDA 2652

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