Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_200723FTO_176935
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-34-001-021-001/75
(MOHAS) 		1734001021NRG24200720230107698 20/07/2023 sanjay 1734001021WL010561 sanjay 00048 BKID0009435 221 221 Processed 28/07/2023 209932117 sanjay (000000)
2 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24200720230107697 20/07/2023 SHASHI 1734001021WL010561 SHASHI 00048 BKID0009435 221 221 Processed 28/07/2023 209932117 SHASHI (000000)
SubTotal 442 442
3 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24200720230107583 20/07/2023 BHARATLAL 1734001012WL010547 BHARATLAL 00415 SBIN0007720 663 663 Processed 28/07/2023 209932117 BHARATLAL (000000)
SubTotal 663 663
4 GOTEGAON MP-34-001-019-001/74
(REHALI) 		1734001019NRG24200720230107642 20/07/2023 REVARAM 1734001019WL010556 REVARAM 00462 UCBA0001488 2856 2856 Processed 28/07/2023 209932117 REVARAM (000000)
SubTotal 2856 2856
Total 3961 3961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200723FTO_176935 Bank of India BKID0009435 GOTEGAON 442
2 GOTEGAON MP1734001_200723FTO_176935 State Bank of India SBIN0007720 KHAMARIYA 663
3 GOTEGAON MP1734001_200723FTO_176935 UCO Bank UCBA0001488 SANKAL 2856

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