Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_190723FTO_175695
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-34-001-049-001/130
(KARKBEL) 		1734001049NRG24180720230106104 19/07/2023 POORANLAL 1734001WL0010282 POORANLAL 00089 CBIN0281524 1326 1326 Processed 22/07/2023 107135460 POORANLAL (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-061-002/37
(KOREGAON) 		1734001061NRG24180720230106214 19/07/2023 RAMESH 1734001WL0010303 RAMESH 00176 IDIB000G620 1105 1105 Processed 22/07/2023 107135460 RAMESH (000000)
3 GOTEGAON MP-34-001-061-002/37
(KOREGAON) 		1734001000NRG24180720230106209 19/07/2023 RAMESH 1734001WL0010300 RAMESH 00176 IDIB000G620 1326 1326 Processed 22/07/2023 107135460 RAMESH (000000)
SubTotal 2431 2431
4 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001079NRG24180720230106103 19/07/2023 SUDAMA 1734001WL0010281 SUDAMA 00468 UBIN0555304 1326 1326 Processed 22/07/2023 107135460 SUDAMA (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190723FTO_175695 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_190723FTO_175695 Indian Bank IDIB000G620 Gotegaon 2431
3 GOTEGAON MP1734001_190723FTO_175695 Union Bank of India UBIN0555304 GOTEGAON 1326

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