Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_280823FTO_237947
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-34-001-053-001/67-B
(KAPKHEDA) 		1734001000NRG24270820230132740 28/08/2023 dharma bai 1734001WL015759 dharma bai 00089 CBIN0281524 700 700 Processed 01/09/2023 843920547 dharmabai (000000)
SubTotal 700 700
2 GOTEGAON MP-34-001-005-003/152
(KHOBI) 		1734001000NRG24280820230133087 28/08/2023 SANGEETA BAI 1734001WL015826 SANGEETA BAI 00354 PUNB0689900 1224 1224 Processed 01/09/2023 843920547 SANGEETABAI (000000)
SubTotal 1224 1224
3 GOTEGAON MP-34-001-005-003/35-C
(KHOBI) 		1734001000NRG24280820230133088 28/08/2023 POOJA LODHI 1734001WL015826 POOJA LODHI 00468 UBIN0555304 1224 1224 Processed 01/09/2023 843920547 POOJALODHI (000000)
4 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24270820230132741 28/08/2023 SANTOSH KUMAR 1734001WL015759 SANTOSH KUMAR 00468 UBIN0555304 700 700 Processed 01/09/2023 843920547 SANTOSHKUMAR (000000)
SubTotal 1924 1924
Total 3848 3848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280823FTO_237947 Central Bank Of India CBIN0281524 KARAKBEL 700
2 GOTEGAON MP1734001_280823FTO_237947 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1224
3 GOTEGAON MP1734001_280823FTO_237947 Union Bank of India UBIN0555304 GOTEGAON 1924

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