Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_210623FTO_115120
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-34-001-066-001/136
(NADIYA) 		1734001066NRG24210620230064264 21/06/2023 SUKHVATI BAI SARATHE 1734001066WL006548 SUKHVATI BAI SARATHE 00048 BKID0009435 1547 1547 Processed 24/06/2023 523035136 SUKHVATIBAISARATHE (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24210620230064113 21/06/2023 YOGESH 1734001060WL006533 YOGESH 00089 CBIN0282130 663 663 Processed 24/06/2023 523035136 YOGESH (000000)
SubTotal 663 663
3 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24210620230064213 21/06/2023 radha bai 1734001066WL006544 radha bai 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523035136 radhabai (000000)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210623FTO_115120 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_210623FTO_115120 Central Bank Of India CBIN0282130 JOTESHWAR 663
3 GOTEGAON MP1734001_210623FTO_115120 Union Bank of India UBIN0555304 GOTEGAON 1547

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