Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_021023FTO_298923
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-34-003-023-002/ 18-A
(JHIRIYA MATA) 		1734003023NRG24260920230151121 02/10/2023 JAY HINDRA 1734003023WL019565 JAY HINDRA 00354 PUNB0939000 1326 1326 Processed 09/11/2023 293219645 JAYHINDRA (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/13-A
(JHIRIYA MATA) 		1734003023NRG24260920230151125 02/10/2023 BALBAN 1734003023WL019565 BALBAN 00415 SBIN0005507 1326 1326 Processed 09/11/2023 293219645 BALBAN (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-B
(JHIRIYA MATA) 		1734003023NRG24260920230151134 02/10/2023 yashbant 1734003023WL019565 yashbant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293219645 yashbant (000000)
SubTotal 1326 1326
Total 3978 3978

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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_021023FTO_298923 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
2 SAIKHEDA (GADARWARA) MP1734003_021023FTO_298923 State Bank of India SBIN0005507 SAINKHEDA 1326
3 SAIKHEDA (GADARWARA) MP1734003_021023FTO_298923 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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