Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_100124APB_FTO_426443
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-34-001-059-001/36-A
(SHRI NAGAR) 		1734001059NRG24100120240217083 10/01/2024 ISHWAR PRASAD MEHRA 1734001059WL028902 ISHWAR PRASAD MEHRA 00089 CBIN0282130 1105 1105 Processed 13/03/2024 685717723 ISHWARPRASADMEHRA CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-059-001/36-C
(SHRI NAGAR) 		1734001059NRG24100120240217085 10/01/2024 BHAGWATI MEHRA 1734001059WL028902 BHAGWATI MEHRA 00089 CBIN0282130 1105 1105 Processed 13/03/2024 685717723 BHAGWATIMEHRA CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-059-001/36-D
(SHRI NAGAR) 		1734001059NRG24100120240217086 10/01/2024 ARCHANA BAI 1734001059WL028902 ARCHANA BAI 00089 CBIN0282130 1105 1105 Processed 13/03/2024 685717723 ARCHANABAI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
4 GOTEGAON MP-34-001-059-001/36-C
(SHRI NAGAR) 		1734001059NRG24100120240217084 10/01/2024 SANGEETA MEHRA 1734001059WL028902 SANGEETA MEHRA 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685717723 SANGEETAMEHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100124APB_FTO_426443 Central Bank Of India CBIN0282130 JOTESHWAR 3315
2 GOTEGAON MP1734001_100124APB_FTO_426443 Union Bank of India UBIN0555304 GOTEGAON 1326

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