Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_280623APB_FTO_134119
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-34-001-032-001/5
(KANDHRAPUR) 		1734001032NRG24270620230075714 28/06/2023 PAMMO BAI 1734001032WL007356 PAMMO BAI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799947647 PAMMOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-070-001/63
(BELKHEDI SEDH) 		1734001070NRG24270620230076004 28/06/2023 KAMAL SINGH 1734001070WL007382 KAMAL SINGH 00415 SBIN0002851 3094 3094 Processed 11/07/2023 799947647 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280623APB_FTO_134119 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_280623APB_FTO_134119 State Bank of India SBIN0002851 GOTEGAON 3094

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