Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_150423FTO_9540
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-34-001-011-001/536
(NONI) 		1734001011NRG24150420230000323 15/04/2023 KRISNA RATHOR 1734001011WL000109 KRISNA RATHOR 00415 SBIN0002851 221 221 Processed 15/05/2023 690913303 KRISNARATHOR (000000)
SubTotal 221 221
2 GOTEGAON MP-34-001-011-001/238-D
(NONI) 		1734001011NRG24150420230000313 15/04/2023 ASHUTOSH 1734001011WL000109 ASHUTOSH 00468 UBIN0555304 221 221 Processed 15/05/2023 690913303 ASHUTOSH (000000)
3 GOTEGAON MP-34-001-011-001/316-C
(NONI) 		1734001011NRG24150420230000316 15/04/2023 GOVIND 1734001011WL000109 GOVIND 00468 UBIN0555304 221 221 Processed 15/05/2023 690913303 GOVIND (000000)
4 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001011NRG24150420230000321 15/04/2023 KAILASH 1734001011WL000109 KAILASH 00468 UBIN0555304 221 221 Processed 15/05/2023 690913303 KAILASH (000000)
5 GOTEGAON MP-34-001-011-001/896
(NONI) 		1734001011NRG24150420230000333 15/04/2023 UTKARSH 1734001011WL000109 UTKARSH 00468 UBIN0555304 221 221 Processed 15/05/2023 690913303 UTKARSH (000000)
SubTotal 884 884
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150423FTO_9540 State Bank of India SBIN0002851 GOTEGAON 221
2 GOTEGAON MP1734001_150423FTO_9540 Union Bank of India UBIN0555304 GOTEGAON 884

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