Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_281023APB_FTO_335495
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-34-001-077-001/864
(BARHETA) 		1734001077NRG24261020230168466 28/10/2023 LEKHRAM YADAV 1734001077WL022651 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289300922 LEKHRAMYADAV UNION BANK OF INDIA(508500)
2 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001077NRG24261020230168465 28/10/2023 LEKHRAM YADAV 1734001077WL022651 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289300922 LEKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
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_281023APB_FTO_335495 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3094

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