Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:58:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_250423FTO_17995

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-34-001-011-001/12 (NONI)

1734001011NRG24250420230005622

25/04/2023

PREMVATI CHAMAR

1734001011WL001009

PREMVATI CHAMAR

00415

SBIN0002851

1326

1326

Processed

12/05/2023

644645972

PREMVATICHAMAR

(000000)

SubTotal

1326

1326

2

GOTEGAON

MP-34-001-011-001/12-B (NONI)

1734001011NRG24250420230005624

25/04/2023

LAXMI BAI

1734001011WL001009

LAXMI BAI

00415

SBIN0007720

1326

1326

Processed

12/05/2023

644645972

LAXMIBAI

(000000)

3

GOTEGAON

MP-34-001-011-001/12-B (NONI)

1734001011NRG24250420230005623

25/04/2023

LAXMI BAI

1734001011WL001009

LAXMI BAI

00415

SBIN0007720

1326

1326

Processed

12/05/2023

644645972

LAXMIBAI

(000000)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_250423FTO_17995	State Bank of India	SBIN0002851	GOTEGAON	1326
2	GOTEGAON	MP1734001_250423FTO_17995	State Bank of India	SBIN0007720	KHAMARIYA	2652

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