Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_071123FTO_347893
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-34-003-057-001/826
(AADEGAON) 		1734003000NRG24071120230175821 07/11/2023 hira bai ahrawar 1734003WL023590 hira bai ahrawar 00354 PUNB0139200 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 1547 1547
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/511
(AADEGAON) 		1734003000NRG24071120230175819 07/11/2023 parwai 1734003WL023589 parwai 00354 PUNB0690100 1326 1326 Processed 02/01/2024 328052667 parwai (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_071123FTO_347893 Punjab National Bank PUNB0139200 NANDANER 1547
2 SAIKHEDA (GADARWARA) MP1734003_071123FTO_347893 Punjab National Bank PUNB0690100 GADARWARA 1326

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