Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_210623FTO_114362
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-34-001-055-002/122
(GUNDRAI) 		1734001055NRG24200620230062888 21/06/2023 Raghunath 1734001055WL006446 Raghunath 00048 BKID0009435 1547 1547 Processed 24/06/2023 523008675 Raghunath (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-025-001/307-D
(KAMOD) 		1734001025NRG24210620230063258 21/06/2023 Shivam Gond 1734001025WL006470 Shivam Gond 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523008675 ShivamGond (000000)
3 GOTEGAON MP-34-001-025-001/602-C
(KAMOD) 		1734001025NRG24210620230063270 21/06/2023 pradeep mahobiya 1734001025WL006470 pradeep mahobiya 00415 SBIN0002851 1326 1326 Rejected 24/06/2023 523008675 Account closed
SubTotal 2652 2652
4 GOTEGAON MP-34-001-034-001/309
(GOHCHAR) 		1734001034NRG24210620230063560 21/06/2023 ASHISH RAO 1734001034WL006491 ASHISH RAO 00468 UBIN0555304 884 884 Processed 24/06/2023 523008675 ASHISHRAO (000000)
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210623FTO_114362 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_210623FTO_114362 State Bank of India SBIN0002851 GOTEGAON 2652
3 GOTEGAON MP1734001_210623FTO_114362 Union Bank of India UBIN0555304 GOTEGAON 884

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