Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070723APB_FTO_153557
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-34-003-043-002/269
(AJANDA) 		1734003043NRG24070720230095557 07/07/2023 arvind 1734003043WL009007 arvind 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843677362 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-043-002/22
(AJANDA) 		1734003043NRG24070720230095556 07/07/2023 sapna kirar 1734003043WL009007 sapna kirar 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843677362 sapnakirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_070723APB_FTO_153557 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
2 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153557 State Bank of India SBIN0005507 SAINKHEDA 1326

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