Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_180523FTO_46878
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-34-001-011-001/898-B
(NONI) 		1734001000NRG24180520230021098 18/05/2023 AKASHSONI 1734001WL002925 AKASHSONI 00415 SBIN0007720 200 200 Processed 24/05/2023 836146484 AKASHSONI (000000)
SubTotal 200 200
2 GOTEGAON MP-34-001-011-001/316-C
(NONI) 		1734001000NRG24180520230021083 18/05/2023 GOVIND 1734001WL002925 GOVIND 00468 UBIN0555304 300 300 Processed 24/05/2023 836146484 GOVIND (000000)
3 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001000NRG24180520230021091 18/05/2023 KAILASH 1734001WL002925 KAILASH 00468 UBIN0555304 200 200 Processed 24/05/2023 836146484 KAILASH (000000)
SubTotal 500 500
Total 700 700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_180523FTO_46878 State Bank of India SBIN0007720 KHAMARIYA 200
2 GOTEGAON MP1734001_180523FTO_46878 Union Bank of India UBIN0555304 GOTEGAON 500

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