Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_291223FTO_412515
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-34-003-031-003/712
(CHAMCHON) 		1734003031NRG24291220230208036 29/12/2023 Santosh Kahar 1734003031WL027851 Santosh Kahar 00089 CBIN0281027 1326 1326 Rejected 11/03/2024 644175594 Account closed
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/679
(CHAMCHON) 		1734003031NRG24291220230208032 29/12/2023 sanjay 1734003031WL027851 sanjay 00468 UBIN0544779 1326 1326 Processed 11/03/2024 644175594 sanjay (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_291223FTO_412515 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_291223FTO_412515 Union Bank of India UBIN0544779 GADARWARA 1326

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