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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:45:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_190523FTO_49081

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-34-001-075-003/1 (KATKUHI)

1734001000NRG24190520230021862

19/05/2023

BALRAM

1734001WL002967

BALRAM

00089

CBIN0282130

1105

1105

Processed

25/05/2023

864851995

BALRAM

(000000)

SubTotal

1105

1105

2

GOTEGAON

MP-34-001-019-003/191 (REHALI)

1734001000NRG24190520230022078

19/05/2023

MANOJ DUBEY

1734001WL002985

MANOJ DUBEY

00415

SBIN0002851

3094

3094

Processed

25/05/2023

864851995

MANOJDUBEY

(000000)

SubTotal

3094

3094

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_190523FTO_49081	Central Bank Of India	CBIN0282130	JOTESHWAR	1105
2	GOTEGAON	MP1734001_190523FTO_49081	State Bank of India	SBIN0002851	GOTEGAON	3094

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