Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:02:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010523FTO_25497

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-34-001-083-003/108 (ROHIYA)

1734001000NRG24010520230011450

01/05/2023

DASHRATH

1734001WL001786

DASHRATH

00089

CBIN0282309

442

442

Processed

12/05/2023

640841340

DASHRATH

(000000)

SubTotal

442

442

2

GOTEGAON

MP-34-001-064-001/975 (UMARIYA)

1734001064NRG24010520230011468

01/05/2023

SHWETA SEN

1734001064WL001788

SHWETA SEN

00468

UBIN0555304

1326

1326

Processed

12/05/2023

640841340

SHWETASEN

(000000)

SubTotal

1326

1326

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_010523FTO_25497	Central Bank Of India	CBIN0282309	MUNGWANI	442
2	GOTEGAON	MP1734001_010523FTO_25497	Union Bank of India	UBIN0555304	GOTEGAON	1326

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