Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280823FTO_237858
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-34-003-017-001/760
(TUMADA) 		1734003017NRG24280820230132985 28/08/2023 mahesh kumar prajapati 1734003017WL015799 mahesh kumar prajapati 00354 PUNB0939000 884 884 Processed 01/09/2023 843928061 maheshkumarprajapati (000000)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-017-001/887
(TUMADA) 		1734003017NRG24280820230132975 28/08/2023 KIRAN BAI THAKUR 1734003017WL015798 KIRAN BAI THAKUR 00666 IDFB0041103 884 884 Processed 01/09/2023 843928061 KIRANBAITHAKUR (000000)
SubTotal 884 884
Total 1768 1768

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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_280823FTO_237858 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 884
2 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237858 IDFC Bank IDFB0041103 BANKHEDI BRANCH 884

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