Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_090623APB_FTO_80637
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-34-001-025-001/547
(KAMOD) 		1734001025NRG24090620230041416 09/06/2023 PARWATI 1734001025WL004674 PARWATI 00415 SBIN0002851 884 884 Processed 15/06/2023 364174215 PARWATI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 GOTEGAON MP-34-001-025-001/853
(KAMOD) 		1734001025NRG24080620230039406 09/06/2023 revti bai 1734001025WL004543 revti bai 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364174215 revtibai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_090623APB_FTO_80637 State Bank of India SBIN0002851 GOTEGAON 884
2 GOTEGAON MP1734001_090623APB_FTO_80637 Union Bank of India UBIN0555304 GOTEGAON 1547

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