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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:30:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_281023FTO_335613

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-34-001-007-001/98-A (BELKHEDI MUAR)

1734001000NRG24281020230169689

28/10/2023

HEMRAJ

1734001WL022788

HEMRAJ

00415

SBIN0007720

1326

1326

Processed

08/11/2023

289287995

HEMRAJ

(000000)

2

GOTEGAON

MP-34-001-009-001/336-B (KARELI KALA)

1734001000NRG24281020230169696

28/10/2023

PARASARAM

1734001WL022791

PARASARAM

00415

SBIN0007720

3094

3094

Processed

08/11/2023

289287995

PARASARAM

(000000)

SubTotal

4420

4420

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_281023FTO_335613	State Bank of India	SBIN0007720	KHAMARIYA	4420

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