Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_281023FTO_335496
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-34-001-077-001/1281
(BARHETA) 		1734001077NRG24261020230168464 28/10/2023 DALCHAND UPDHYA 1734001077WL022651 DALCHAND UPDHYA 00048 BKID0009436 1547 1547 Processed 08/11/2023 289300883 DALCHANDUPDHYA (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-077-001/1281
(BARHETA) 		1734001077NRG24261020230168463 28/10/2023 RAMESWAR 1734001077WL022651 RAMESWAR 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 289300883 RAMESWAR (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_281023FTO_335496 Bank of India BKID0009436 NARSINGHPUR 1547
2 GOTEGAON MP1734001_281023FTO_335496 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1547

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