Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_070623APB_FTO_77629
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-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001033NRG24070620230038548 07/06/2023 RITU LODHI 1734001033WL004476 RITU LODHI 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096779 RITULODHI CANARA BANK(508532)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-033-001/119
(PONIYA DUNGARIA) 		1734001033NRG24070620230038544 07/06/2023 ROOPRAJ CHAMAR 1734001033WL004476 ROOPRAJ CHAMAR 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096779 ROOPRAJCHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001033NRG24070620230038546 07/06/2023 RAHUL 1734001033WL004476 RAHUL 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096779 RAHUL STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001033NRG24070620230038549 07/06/2023 VIJAY SINGH CHADAR 1734001033WL004476 VIJAY SINGH CHADAR 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096779 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24070620230038551 07/06/2023 JAGAT SINGH DHEEMAR 1734001033WL004476 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096779 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
SubTotal 4641 4641
6 GOTEGAON MP-34-001-033-001/26
(PONIYA DUNGARIA) 		1734001033NRG24070620230038545 07/06/2023 LEKRAM CHAMAR 1734001033WL004476 LEKRAM CHAMAR 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 LEKRAMCHAMAR PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-033-003/179-A
(PONIYA DUNGARIA) 		1734001033NRG24070620230038547 07/06/2023 KAILASH LODHI 1734001033WL004476 KAILASH LODHI 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 KAILASHLODHI UNION BANK OF INDIA(508500)
8 GOTEGAON MP-34-001-033-003/190-A
(PONIYA DUNGARIA) 		1734001033NRG24070620230038550 07/06/2023 RAJENDRA SINGH PATEL 1734001033WL004476 RAJENDRA SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 RAJENDRASINGHPATEL STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24070620230038552 07/06/2023 MEGHRAJ SHING 1734001033WL004476 MEGHRAJ SHING 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 MEGHRAJSHING UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-033-003/52
(PONIYA DUNGARIA) 		1734001033NRG24070620230038553 07/06/2023 PRATAP SHING 1734001033WL004476 PRATAP SHING 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 PRATAPSHING UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-033-003/57
(PONIYA DUNGARIA) 		1734001033NRG24070620230038554 07/06/2023 KARAN 1734001033WL004476 KARAN 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 KARAN INDIAN BANK(607105)
12 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001033NRG24070620230038555 07/06/2023 BHVANI PARSHAD 1734001033WL004476 BHVANI PARSHAD 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 BHVANIPARSHAD UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-033-004/111
(PONIYA DUNGARIA) 		1734001033NRG24070620230038556 07/06/2023 PURAN 1734001033WL004476 PURAN 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096779 PURAN UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070623APB_FTO_77629 Canara Bank CNRB0006165 Gotegaon 1547
2 GOTEGAON MP1734001_070623APB_FTO_77629 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1547
3 GOTEGAON MP1734001_070623APB_FTO_77629 State Bank of India SBIN0002851 GOTEGAON 4641
4 GOTEGAON MP1734001_070623APB_FTO_77629 Union Bank of India UBIN0555304 GOTEGAON 12376

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