Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_261023FTO_332740
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-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24261020230167934 26/10/2023 DEVANSH 1734001WL022594 DEVANSH 00048 BKID0009435 1326 1326 Processed 09/11/2023 289978966 DEVANSH (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-052-001/192
(BAUCHHAR) 		1734001000NRG24261020230167867 26/10/2023 REENA BAI MEHRA 1734001WL022588 REENA BAI MEHRA 00089 CBIN0281524 884 884 Processed 09/11/2023 289978966 REENABAIMEHRA (000000)
SubTotal 884 884
3 GOTEGAON MP-34-001-015-001/106-A
(SALIWADA) 		1734001015NRG24261020230167974 26/10/2023 KAMLESH VARMAN 1734001015WL022596 KAMLESH VARMAN 00176 IDIB000G620 1105 1105 Processed 09/11/2023 289978966 KAMLESHVARMAN (000000)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24261020230167936 26/10/2023 Devendra Kumar 1734001WL022594 Devendra Kumar 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289978966 DevendraKumar (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-028-001/413
(KUKLAHA) 		1734001000NRG24261020230167949 26/10/2023 DEVI PRASAD 1734001WL022594 DEVI PRASAD 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289978966 DEVIPRASAD (000000)
6 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24261020230167956 26/10/2023 TEEKARAM 1734001WL022594 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289978966 TEEKARAM (000000)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-028-001/402
(KUKLAHA) 		1734001000NRG24261020230167940 26/10/2023 Rajendra Singh Kushwaha 1734001WL022594 Rajendra Singh Kushwaha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289978966 RajendraSinghKushwaha (000000)
8 GOTEGAON MP-34-001-028-001/417
(KUKLAHA) 		1734001000NRG24261020230167953 26/10/2023 KARAN 1734001WL022594 KARAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289978966 KARAN (000000)
SubTotal 2652 2652
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_261023FTO_332740 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_261023FTO_332740 Central Bank Of India CBIN0281524 KARAKBEL 884
3 GOTEGAON MP1734001_261023FTO_332740 Indian Bank IDIB000G620 Gotegaon 1105
4 GOTEGAON MP1734001_261023FTO_332740 State Bank of India SBIN0002851 GOTEGAON 1326
5 GOTEGAON MP1734001_261023FTO_332740 Union Bank of India UBIN0555304 GOTEGAON 2652
6 GOTEGAON MP1734001_261023FTO_332740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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