Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_141223FTO_391471
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-34-001-040-001/669
(LATHGAON) 		1734001040NRG24141220230196373 14/12/2023 pawan kumar 1734001040WL026469 pawan kumar 00354 PUNB0689900 1105 1105 Processed 01/03/2024 477962267 pawankumar (000000)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-040-001/848
(LATHGAON) 		1734001040NRG24141220230196381 14/12/2023 Rajkumar Singh Chadar 1734001040WL026469 Rajkumar Singh Chadar 00415 SBIN0002851 2652 2652 Processed 01/03/2024 477962267 RajkumarSinghChadar (000000)
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_141223FTO_391471 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1105
2 GOTEGAON MP1734001_141223FTO_391471 State Bank of India SBIN0002851 GOTEGAON 2652

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