Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_110324APB_FTO_497027
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-34-001-011-001/536-A
(NONI) 		1734001011NRG24110320240269839 11/03/2024 SABITA RATHRE 1734001011WL034015 SABITA RATHRE 00048 BKID0009435 1105 1105 Processed 23/04/2024 472664963 SABITARATHRE BANK OF INDIA(508505)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001011NRG24110320240269840 11/03/2024 UJYAR 1734001011WL034015 UJYAR 00415 SBIN0007720 663 663 Processed 23/04/2024 472664963 UJYAR STATE BANK OF INDIA(508548)
SubTotal 663 663
3 GOTEGAON MP-34-001-011-001/193
(NONI) 		1734001011NRG24110320240269838 11/03/2024 ARVIND KUMAR 1734001011WL034015 ARVIND KUMAR 00468 UBIN0555304 1105 1105 Processed 23/04/2024 472664963 ARVINDKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_110324APB_FTO_497027 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_110324APB_FTO_497027 State Bank of India SBIN0007720 KHAMARIYA 663
3 GOTEGAON MP1734001_110324APB_FTO_497027 Union Bank of India UBIN0555304 GOTEGAON 1105

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