Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_070623FTO_77635
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-34-001-037-002/90
(ATARIYA) 		1734001037NRG24060620230035814 07/06/2023 SONU 1734001037WL004222 SONU 00468 UBIN0555304 1326 1326 Processed 15/06/2023 364174727 SONU (000000)
2 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24060620230035812 07/06/2023 SWARAJ 1734001037WL004222 SWARAJ 00468 UBIN0555304 1326 1326 Processed 15/06/2023 364174727 SWARAJ (000000)
3 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24060620230035813 07/06/2023 VATI BAI 1734001037WL004222 VATI BAI 00468 UBIN0555304 1326 1326 Processed 15/06/2023 364174727 VATIBAI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070623FTO_77635 Union Bank of India UBIN0555304 GOTEGAON 3978

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