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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:23:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_150723APB_FTO_169276

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-34-001-009-001/103-C (KARELI KALA)

1734001009NRG24150720230103732

15/07/2023

UNIS MO

1734001009WL009904

UNIS MO

00415

SBIN0007720

1326

1326

Processed

20/07/2023

069320951

UNISMO

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

GOTEGAON

MP-34-001-009-001/100-C (KARELI KALA)

1734001009NRG24150720230103731

15/07/2023

PRITI PATEL

1734001009WL009904

PRITI PATEL

00468

UBIN0555304

1326

1326

Processed

20/07/2023

069320951

PRITIPATEL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_150723APB_FTO_169276	State Bank of India	SBIN0007720	KHAMARIYA	1326
2	GOTEGAON	MP1734001_150723APB_FTO_169276	Union Bank of India	UBIN0555304	GOTEGAON	1326

Download In Excel