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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_101123FTO_352163
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-34-003-048-001/244
(AMGAON CHHOTA) 		1734003048NRG24101120230178450 10/11/2023 PUSHPENDRA 1734003048WL023896 PUSHPENDRA 00354 PUNB0139200 663 663 Processed 02/01/2024 327625713 PUSHPENDRA (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-005-001/446
(PITRAS) 		1734003005NRG24101120230178362 10/11/2023 Ramesh Gound 1734003005WL023887 Ramesh Gound 00354 PUNB0939000 1326 1326 Processed 02/01/2024 327625713 RameshGound (000000)
SubTotal 1326 1326
Total 1989 1989

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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_101123FTO_352163 Punjab National Bank PUNB0139200 NANDANER 663
2 SAIKHEDA (GADARWARA) MP1734003_101123FTO_352163 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326

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