Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_130523FTO_40439
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-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24130520230018871 13/05/2023 NEELESH 1734001WL002707 NEELESH 00089 CBIN0281524 442 442 Processed 19/05/2023 775788288 NEELESH (000000)
SubTotal 442 442
2 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001000NRG24130520230018872 13/05/2023 SASHI 1734001WL002707 SASHI 00468 UBIN0571466 442 442 Processed 19/05/2023 775788288 SASHI (000000)
SubTotal 442 442
3 GOTEGAON MP-34-001-078-001/61
(SILWANI) 		1734001078NRG24130520230018814 13/05/2023 Kavita Yadav 1734001078WL002698 Kavita Yadav 00697 BKID0MG1242 1326 1326 Processed 19/05/2023 775788288 KavitaYadav (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_130523FTO_40439 Central Bank Of India CBIN0281524 KARAKBEL 442
2 GOTEGAON MP1734001_130523FTO_40439 Union Bank of India UBIN0571466 CHANDPURA 442
3 GOTEGAON MP1734001_130523FTO_40439 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326

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