Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_170124APB_FTO_434081
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 GOTEGAON MP-34-001-007-002/77
(BELKHEDI MUAR) 		1734001007NRG24170120240221929 17/01/2024 OMKAR 1734001007WL029428 OMKAR 00462 UCBA0001488 221 221 Processed 14/03/2024 706528338 OMKAR UCO BANK(607066)
SubTotal 221 221
2 GOTEGAON MP-34-001-007-002/3-A
(BELKHEDI MUAR) 		1734001007NRG24170120240221928 17/01/2024 vishnu 1734001007WL029428 vishnu 00468 UBIN0555304 221 221 Processed 14/03/2024 706528338 vishnu STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_170124APB_FTO_434081 UCO Bank UCBA0001488 SANKAL 221
2 GOTEGAON MP1734001_170124APB_FTO_434081 Union Bank of India UBIN0555304 GOTEGAON 221

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