Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_301222FTO_608290
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-34-003-048-001/991
(AMGAON CHHOTA) 		1734003048NRG23301220220325420 30/12/2022 MEERA JATAV 1734003048WL061145 MEERA JATAV 00354 PUNB0139200 1224 1224 Processed 17/02/2023 026795048 MEERAJATAV (000000)
SubTotal 1224 1224
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/953
(AMGAON CHHOTA) 		1734003048NRG23301220220325418 30/12/2022 PRAMOD 1734003048WL061144 PRAMOD 00354 PUNB0690100 1224 1224 Processed 17/02/2023 026795048 PRAMOD (000000)
SubTotal 1224 1224
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_301222FTO_608290 Punjab National Bank PUNB0139200 NANDANER 1224
2 SAIKHEDA (GADARWARA) MP1734003_301222FTO_608290 Punjab National Bank PUNB0690100 GADARWARA 1224

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