Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_011123FTO_340788
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-34-003-057-001/842
(AADEGAON) 		1734003057NRG24011120230172374 01/11/2023 madan lal 1734003057WL023127 madan lal 00354 PUNB0139200 1547 1547 Processed 02/01/2024 333346538 madanlal (000000)
SubTotal 1547 1547
2 SAIKHEDA (GADARWARA) MP-34-003-007-002/123
(TUIYA PANI) 		1734003000NRG24011120230172416 01/11/2023 Sudama Prasad Rajak 1734003WL023140 Sudama Prasad Rajak 00415 SBIN0005507 1326 1326 Processed 02/01/2024 333346538 SudamaPrasadRajak (000000)
SubTotal 1326 1326
Total 2873 2873

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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_011123FTO_340788 Punjab National Bank PUNB0139200 NANDANER 1547
2 SAIKHEDA (GADARWARA) MP1734003_011123FTO_340788 State Bank of India SBIN0005507 SAINKHEDA 1326

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