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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:34:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_311223FTO_415033

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-34-001-014-002/12 (PIPARIYA MAVAI)

1734001000NRG24311220230209800

31/12/2023

Dropti bai

1734001WL028033

Dropti bai

00415

SBIN0007720

1326

1326

Processed

13/03/2024

685275758

Droptibai

(000000)

2

GOTEGAON

MP-34-001-014-003/64 (PIPARIYA MAVAI)

1734001000NRG24311220230209809

31/12/2023

Mohan singh

1734001WL028033

Mohan singh

00415

SBIN0007720

1326

1326

Processed

13/03/2024

685275758

Mohansingh

(000000)

SubTotal

2652

2652

3

GOTEGAON

MP-34-001-014-001/642 (PIPARIYA MAVAI)

1734001000NRG24311220230209798

31/12/2023

bhagchand

1734001WL028033

bhagchand

00468

UBIN0555304

1326

1326

Processed

13/03/2024

685275758

bhagchand

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_311223FTO_415033	State Bank of India	SBIN0007720	KHAMARIYA	2652
2	GOTEGAON	MP1734001_311223FTO_415033	Union Bank of India	UBIN0555304	GOTEGAON	1326

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