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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290923APB_FTO_294959
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-34-003-047-001/278-B
(DAHALWADA) 		1734003047NRG24290920230152786 29/09/2023 sonesh 1734003047WL019881 sonesh 00354 PUNB0139200 442 442 Processed 09/11/2023 296005505 sonesh PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-047-001/363
(DAHALWADA) 		1734003000NRG24290920230152788 29/09/2023 NARESH 1734003WL019882 NARESH 00354 PUNB0139200 663 663 Processed 09/11/2023 296005505 NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 1105 1105

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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_290923APB_FTO_294959 Punjab National Bank PUNB0139200 NANDANER 1105

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