Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260224FTO_475210
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-34-003-007-001/274
(TUIYA PANI) 		1734003000NRG24250220240256445 26/02/2024 PRITI 1734003WL032842 PRITI 48700100 SBIN0000DOP 1326 1326 Rejected 13/04/2024 302044817 No Such Account
2 SAIKHEDA (GADARWARA) MP-34-003-007-002/131
(TUIYA PANI) 		1734003000NRG24250220240256449 26/02/2024 Batesi Bai 1734003WL032842 Batesi Bai 48700100 SBIN0000DOP 1326 1326 Rejected 13/04/2024 302044817 No Such Account
SubTotal 2652 2652
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_260224FTO_475210 48700100 Narsinghpur ho 2652

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