Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_011223APB_FTO_370486
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-34-003-030-001/255
(BAGDRA) 		1734003000NRG24011220230187964 01/12/2023 delan 1734003WL025210 delan 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319527826 delan CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/255
(BAGDRA) 		1734003000NRG24011220230187965 01/12/2023 komal 1734003WL025210 komal 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319527826 komal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
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_011223APB_FTO_370486 Central Bank Of India CBIN0281027 GADARWARA 2652

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