Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270224APB_FTO_476689
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-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003015NRG24270220240258311 27/02/2024 Bhaiyaram Mehra 1734003015WL033029 Bhaiyaram Mehra 00048 BKID0009437 884 884 Processed 12/04/2024 301908316 BhaiyaramMehra BANK OF INDIA(508505)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003015NRG24270220240258313 27/02/2024 Rustam Gond 1734003015WL033029 Rustam Gond 00415 SBIN0000372 884 884 Processed 12/04/2024 301908316 RustamGond STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/122
(PIPARIYA KALAN) 		1734003015NRG24270220240258312 27/02/2024 Rahul Rajput 1734003015WL033029 Rahul Rajput 00691 IPOS0000001 884 884 Processed 12/04/2024 301908316 RahulRajput CANARA BANK(508532)
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/542
(PIPARIYA KALAN) 		1734003015NRG24270220240258314 27/02/2024 Pinki Tomar 1734003015WL033029 Pinki Tomar 00691 IPOS0000001 884 884 Processed 12/04/2024 301908316 PinkiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/543
(PIPARIYA KALAN) 		1734003015NRG24270220240258315 27/02/2024 Bhagwati Bai Rajput 1734003015WL033029 Bhagwati Bai Rajput 00691 IPOS0000001 884 884 Processed 12/04/2024 301908316 BhagwatiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 4420 4420

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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_270224APB_FTO_476689 Bank of India BKID0009437 GADARWARA 884
2 SAIKHEDA (GADARWARA) MP1734003_270224APB_FTO_476689 State Bank of India SBIN0000372 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_270224APB_FTO_476689 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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