Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_170823FTO_222835
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-34-001-032-003/131
(KANDHRAPUR) 		1734001000NRG24170820230126841 17/08/2023 DINESH 1734001WL014626 DINESH 00089 CBIN0281524 884 884 Processed 24/08/2023 713521392 DINESH (000000)
SubTotal 884 884
2 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001000NRG24170820230126847 17/08/2023 SHRIRAM 1734001WL014629 SHRIRAM 00176 IDIB000G620 1105 1105 Processed 24/08/2023 713521392 SHRIRAM (000000)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001000NRG24170820230126848 17/08/2023 RAMKUMAR 1734001WL014629 RAMKUMAR 00468 UBIN0555304 1105 1105 Processed 24/08/2023 713521392 RAMKUMAR (000000)
SubTotal 1105 1105
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_170823FTO_222835 Central Bank Of India CBIN0281524 KARAKBEL 884
2 GOTEGAON MP1734001_170823FTO_222835 Indian Bank IDIB000G620 Gotegaon 1105
3 GOTEGAON MP1734001_170823FTO_222835 Union Bank of India UBIN0555304 GOTEGAON 1105

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