Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_270823FTO_237644
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-34-001-037-002/61
(ATARIYA) 		1734001000NRG24270820230132570 27/08/2023 doman singh 1734001WL015725 doman singh 00089 CBIN0280749 663 663 Processed 01/09/2023 843940895 domansingh (000000)
2 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG24270820230132568 27/08/2023 PARAM 1734001WL015725 PARAM 00089 CBIN0280749 663 663 Processed 01/09/2023 843940895 PARAM (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001000NRG24270820230132579 27/08/2023 pooran lal 1734001WL015727 pooran lal 00354 PUNB0689900 1105 1105 Processed 01/09/2023 843940895 pooranlal (000000)
4 GOTEGAON MP-34-001-045-001/502-C
(KAMTI) 		1734001000NRG24270820230132632 27/08/2023 shivam patel 1734001WL015738 shivam patel 00354 PUNB0689900 35 35 Processed 01/09/2023 843940895 shivampatel (000000)
SubTotal 1140 1140
5 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001000NRG24270820230132553 27/08/2023 DILIP 1734001WL015725 DILIP 00468 UBIN0555304 663 663 Processed 01/09/2023 843940895 DILIP (000000)
6 GOTEGAON MP-34-001-037-002/324
(ATARIYA) 		1734001000NRG24270820230132563 27/08/2023 Hemant 1734001WL015725 Hemant 00468 UBIN0555304 663 663 Processed 01/09/2023 843940895 Hemant (000000)
7 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG24270820230132566 27/08/2023 PARAM 1734001WL015725 PARAM 00468 UBIN0555304 663 663 Processed 01/09/2023 843940895 PARAM (000000)
8 GOTEGAON MP-34-001-079-001/224-A
(BUDHENA) 		1734001000NRG24270820230132593 27/08/2023 RAMGOPAL KEVAT 1734001WL015728 RAMGOPAL KEVAT 00468 UBIN0555304 884 884 Processed 01/09/2023 843940895 RAMGOPALKEVAT (000000)
SubTotal 2873 2873
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270823FTO_237644 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
2 GOTEGAON MP1734001_270823FTO_237644 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1140
3 GOTEGAON MP1734001_270823FTO_237644 Union Bank of India UBIN0555304 GOTEGAON 2873

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