Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_080523FTO_33067
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-34-001-078-003/8-C
(SILWANI) 		1734001000NRG24080520230015789 08/05/2023 Chhoti Bai 1734001WL002377 Chhoti Bai 00048 BKID0009436 3094 3094 Processed 15/05/2023 687505925 ChhotiBai (000000)
SubTotal 3094 3094
2 GOTEGAON MP-34-001-078-003/60
(SILWANI) 		1734001000NRG24080520230015787 08/05/2023 MUKESH 1734001WL002377 MUKESH 00089 CBIN0281524 3094 3094 Processed 15/05/2023 687505925 MUKESH (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-035-001/551
(KUMHRAKHEDA) 		1734001000NRG24080520230015761 08/05/2023 MUKESH 1734001WL002370 MUKESH 00176 IDIB000G620 221 221 Processed 15/05/2023 687505925 MUKESH (000000)
SubTotal 221 221
4 GOTEGAON MP-34-001-018-002/21-D
(MURDAI) 		1734001000NRG24080520230015768 08/05/2023 INDRABHAN GOND 1734001WL002373 INDRABHAN GOND 00468 UBIN0555304 3094 3094 Processed 15/05/2023 687505925 INDRABHANGOND (000000)
SubTotal 3094 3094
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080523FTO_33067 Bank of India BKID0009436 NARSINGHPUR 3094
2 GOTEGAON MP1734001_080523FTO_33067 Central Bank Of India CBIN0281524 KARAKBEL 3094
3 GOTEGAON MP1734001_080523FTO_33067 Indian Bank IDIB000G620 Gotegaon 221
4 GOTEGAON MP1734001_080523FTO_33067 Union Bank of India UBIN0555304 GOTEGAON 3094

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