Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110723FTO_159418
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-34-003-005-002/491
(PITRAS) 		1734003000NRG23010620230375717 11/07/2023 AMIT 1734003WL0072473 AMIT 48766101 SBIN0000DOP 1224 1224 Rejected 16/07/2023 892124154 No Such Account
2 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003000NRG23010620230375718 11/07/2023 AMIT 1734003WL0072473 AMIT 48766101 SBIN0000DOP 1224 1224 Rejected 16/07/2023 892124154 No Such Account
3 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003000NRG23010620230375719 11/07/2023 AMIT 1734003WL0072473 AMIT 48766101 SBIN0000DOP 1224 1224 Rejected 16/07/2023 892124154 No Such Account
4 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003005NRG23010620230375725 11/07/2023 AMIT 1734003WL0072476 AMIT 48766101 SBIN0000DOP 1224 1224 Rejected 16/07/2023 892124154 No Such Account
5 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003005NRG23010620230375726 11/07/2023 AMIT 1734003WL0072476 AMIT 48766101 SBIN0000DOP 1224 1224 Rejected 16/07/2023 892124154 No Such Account
6 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG23030620230375783 11/07/2023 SOURAV PATEL 1734003WL0072502 SOURAV PATEL 48766101 SBIN0000DOP 1224 1224 Rejected 16/07/2023 892124154 No Such Account
7 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003000NRG23010620230375735 11/07/2023 SOURAV PATEL 1734003WL0072481 SOURAV PATEL 48766101 SBIN0000DOP 1224 1224 Rejected 16/07/2023 892124154 No Such Account
SubTotal 8568 8568
Total 8568 8568

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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_110723FTO_159418 48766101 Sainkheda (NARSINGHPUR) 8568

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