Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_300722FTO_294385
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-34-003-019-001/707
(MEHAR GAON) 		1734003000NRG23300720220190747 30/07/2022 karnveer 1734003WL026688 karnveer 00354 PUNB0939000 1224 1224 Processed 16/08/2022 483870208 karnveer (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-019-001/796
(MEHAR GAON) 		1734003000NRG23300720220190748 30/07/2022 rasraj rajput 1734003WL026688 rasraj rajput 00354 PUNB0939000 1224 1224 Processed 16/08/2022 483870208 rasrajrajput (000000)
SubTotal 2448 2448
Total 2448 2448

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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_300722FTO_294385 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2448

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