Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_280622FTO_230177
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-34-003-031-001/673
(CHAMCHON) 		1734003000NRG23280620220147823 28/06/2022 ekant 1734003WL018344 ekant 00176 IDIB000G507 1224 1224 Processed 01/07/2022 595222990 ekant (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-001/673
(CHAMCHON) 		1734003000NRG23280620220147821 28/06/2022 hemraj 1734003WL018344 hemraj 00176 IDIB000G507 1224 1224 Processed 01/07/2022 595222990 hemraj (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-001/673
(CHAMCHON) 		1734003000NRG23280620220147822 28/06/2022 tara 1734003WL018344 tara 00176 IDIB000G507 1224 1224 Processed 01/07/2022 595222990 tara (000000)
SubTotal 3672 3672
Total 3672 3672

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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_280622FTO_230177 Indian Bank IDIB000G507 Gadarwara 3672

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