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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:43:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020923FTO_245946

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-34-001-083-003/26 (ROHIYA)

1734001000NRG24010920230135585

02/09/2023

NIRANJAN

1734001WL0016288

NIRANJAN

00089

CBIN0282309

221

221

Processed

07/09/2023

066804406

NIRANJAN

(000000)

SubTotal

221

221

2

GOTEGAON

MP-34-001-026-001/139 (BAGLAI UJAR)

1734001026NRG24010920230135587

02/09/2023

PARASRAM

1734001WL0016290

PARASRAM

00415

SBIN0002851

1326

1326

Processed

07/09/2023

066804406

PARASRAM

(000000)

SubTotal

1326

1326

3

GOTEGAON

MP-34-001-011-001/241 (NONI)

1734001000NRG24010920230135586

02/09/2023

BATIBAI CHOUDHARY

1734001WL0016289

BATIBAI CHOUDHARY

00415

SBIN0007720

3536

3536

Processed

07/09/2023

066804406

BATIBAICHOUDHARY

(000000)

SubTotal

3536

3536

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_020923FTO_245946	Central Bank Of India	CBIN0282309	MUNGWANI	221
2	GOTEGAON	MP1734001_020923FTO_245946	State Bank of India	SBIN0002851	GOTEGAON	1326
3	GOTEGAON	MP1734001_020923FTO_245946	State Bank of India	SBIN0007720	KHAMARIYA	3536

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