Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_230523FTO_54303
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-34-001-031-001/143
(THEMI) 		1734001031NRG23230520230375658 23/05/2023 SHANKAR SINGH SS 1734001WL0072452 SHANKAR SINGH SS 00089 CBIN0281524 2856 2856 Processed 29/05/2023 040361965 SHANKARSINGHSS (000000)
SubTotal 2856 2856
2 GOTEGAON MP-34-001-016-002/58
(KUSIWADA) 		1734001016NRG23230520230375657 23/05/2023 Roshni mehra 1734001WL0072451 Roshni mehra 00415 SBIN0007720 612 612 Processed 29/05/2023 040361965 Roshnimehra (000000)
3 GOTEGAON MP-34-001-016-002/58
(KUSIWADA) 		1734001016NRG23230520230375656 23/05/2023 Roshni mehra 1734001WL0072451 Roshni mehra 00415 SBIN0007720 408 408 Processed 29/05/2023 040361965 Roshnimehra (000000)
4 GOTEGAON MP-34-001-016-002/58
(KUSIWADA) 		1734001016NRG23230520230375655 23/05/2023 Roshni mehra 1734001WL0072451 Roshni mehra 00415 SBIN0007720 204 204 Processed 29/05/2023 040361965 Roshnimehra (000000)
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_230523FTO_54303 Central Bank Of India CBIN0281524 KARAKBEL 2856
2 GOTEGAON MP1734001_230523FTO_54303 State Bank of India SBIN0007720 KHAMARIYA 1224

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