Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260623FTO_126844
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-34-003-024-001/92
(BAMHORI KALAN) 		1734003024NRG24260620230072498 26/06/2023 bhagwat 1734003024WL007132 bhagwat 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702910889 bhagwat (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-043-002/303
(AJANDA) 		1734003043NRG24250620230072425 26/06/2023 Santosh chamar 1734003043WL007121 Santosh chamar 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702910889 Santoshchamar (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_260623FTO_126844 Punjab National Bank PUNB0690100 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_260623FTO_126844 Union Bank of India UBIN0544779 GADARWARA 1326

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