Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280224APB_FTO_478171
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-34-003-030-001/464
(BAGDRA) 		1734003000NRG24280220240259806 28/02/2024 gyani 1734003WL033142 gyani 00089 CBIN0281027 221 221 Processed 12/04/2024 301731235 gyani CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/188
(BAGDRA) 		1734003000NRG24280220240259805 28/02/2024 CHANDAN 1734003WL033142 CHANDAN 00415 SBIN0000372 442 442 Processed 12/04/2024 301731235 CHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 663 663

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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_280224APB_FTO_478171 Central Bank Of India CBIN0281027 GADARWARA 221
2 SAIKHEDA (GADARWARA) MP1734003_280224APB_FTO_478171 State Bank of India SBIN0000372 GADARWARA 442

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