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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_211022APB_FTO_474091
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-34-003-057-001/ 90-A
(AADEGAON) 		1734003057NRG23211020220268849 21/10/2022 hakam 1734003057WL047095 hakam 00354 PUNB0139200 1224 1224 Processed 29/10/2022 829996761 hakam PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/303
(AADEGAON) 		1734003057NRG23211020220268851 21/10/2022 SURENDRA 1734003057WL047095 SURENDRA 00354 PUNB0139200 1224 1224 Processed 29/10/2022 829996761 SURENDRA PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-057-001/513
(AADEGAON) 		1734003057NRG23211020220268852 21/10/2022 siyaram 1734003057WL047095 siyaram 00354 PUNB0139200 1224 1224 Processed 29/10/2022 829996761 siyaram PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/303
(DHIGSARA) 		1734003051NRG23211020220268821 21/10/2022 buddha singh 1734003051WL047087 buddha singh 00666 IDFB0041102 1224 1224 Processed 29/10/2022 829996761 buddhasingh IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 4896 4896

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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_211022APB_FTO_474091 Punjab National Bank PUNB0139200 NANDANER 3672
2 SAIKHEDA (GADARWARA) MP1734003_211022APB_FTO_474091 IDFC Bank IDFB0041102 PIPARIYA 1224

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