Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010324APB_FTO_480135
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-34-003-011-001/510
(BICHUAA) 		1734003011NRG24010320240262044 01/03/2024 ekta 1734003011WL033324 ekta 00048 BKID0009437 1326 1326 Processed 12/04/2024 301606159 ekta BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/510
(BICHUAA) 		1734003011NRG24010320240262043 01/03/2024 sandeep kumar 1734003011WL033324 sandeep kumar 00468 UBIN0544779 1326 1326 Processed 13/04/2024 301606159 sandeepkumar UNION BANK OF INDIA(508500)
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_010324APB_FTO_480135 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_010324APB_FTO_480135 Union Bank of India UBIN0544779 GADARWARA 1326

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