Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_051023FTO_303647
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-34-003-033-002/290
(KHAIRI) 		1734003033NRG24051020230155523 05/10/2023 RAMPRATAP 1734003033WL020412 RAMPRATAP 00415 SBIN0005507 1105 1105 Processed 08/11/2023 287158829 RAMPRATAP (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-033-002/290
(KHAIRI) 		1734003033NRG24051020230155524 05/10/2023 RAMPRATAP 1734003033WL020412 RAMPRATAP 00415 SBIN0005507 1105 1105 Processed 08/11/2023 287158829 RAMPRATAP (000000)
SubTotal 2210 2210
Total 2210 2210

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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_051023FTO_303647 State Bank of India SBIN0005507 SAINKHEDA 2210

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