Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_021223FTO_371410
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-34-003-048-001/1004
(AMGAON CHHOTA) 		1734003048NRG24301120230187626 02/12/2023 BHAGWANDAS JATAV 1734003048WL025162 BHAGWANDAS JATAV 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317691317 BHAGWANDASJATAV (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/13-A
(JHIRIYA MATA) 		1734003023NRG24011220230188080 02/12/2023 BALBAN 1734003023WL025228 BALBAN 00415 SBIN0005507 1326 1326 Processed 01/01/2024 317691317 BALBAN (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_021223FTO_371410 Punjab National Bank PUNB0139200 NANDANER 1326
2 SAIKHEDA (GADARWARA) MP1734003_021223FTO_371410 State Bank of India SBIN0005507 SAINKHEDA 1326

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