Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250823FTO_235218
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-34-003-024-001/246
(BAMHORI KALAN) 		1734003024NRG24250820230131602 25/08/2023 baijanti 1734003024WL015546 baijanti 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843664904 baijanti (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24250820230131601 25/08/2023 munna 1734003024WL015546 munna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664904 munna (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_250823FTO_235218 Union Bank of India UBIN0544779 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_250823FTO_235218 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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