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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140823APB_FTO_219423
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-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24140820230125319 14/08/2023 Bhaiyaram 1734003051WL014287 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 678764307 Bhaiyaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003051NRG24140820230125320 14/08/2023 RAHUL 1734003051WL014287 RAHUL 00354 PUNB0690100 1326 1326 Processed 23/08/2023 678764307 RAHUL STATE BANK OF INDIA(508548)
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_140823APB_FTO_219423 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_219423 Punjab National Bank PUNB0690100 GADARWARA 1326

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