Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_271223FTO_410144
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-34-001-008-001/220
(CHANDLI) 		1734001008NRG24271220230205670 27/12/2023 Ritu Rajput 1734001008WL027614 Ritu Rajput 00048 BKID0009435 1105 1105 Processed 12/03/2024 664039395 RituRajput (000000)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-059-001/687-A
(SHRI NAGAR) 		1734001000NRG24271220230205952 27/12/2023 NANHI BAI 1734001WL027640 NANHI BAI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 664039395 NANHIBAI (000000)
3 GOTEGAON MP-34-001-074-002/173
(SEONI BANDHA) 		1734001000NRG24271220230205957 27/12/2023 FOOL SINGH GIND 1734001WL027641 FOOL SINGH GIND 00089 CBIN0282130 1200 1200 Processed 12/03/2024 664039395 FOOLSINGHGIND (000000)
SubTotal 2526 2526
4 GOTEGAON MP-34-001-083-003/68
(ROHIYA) 		1734001083NRG24271220230205733 27/12/2023 Kailash 1734001083WL027623 Kailash 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664039395 Kailash (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-035-001/551
(KUMHRAKHEDA) 		1734001000NRG24271220230206208 27/12/2023 MUKESH 1734001WL027662 MUKESH 00176 IDIB000G620 442 442 Processed 12/03/2024 664039395 MUKESH (000000)
SubTotal 442 442
6 GOTEGAON MP-34-001-035-001/539
(KUMHRAKHEDA) 		1734001000NRG24271220230206199 27/12/2023 sonit mehra 1734001WL027662 sonit mehra 00415 SBIN0002851 442 442 Processed 12/03/2024 664039395 sonitmehra (000000)
SubTotal 442 442
7 GOTEGAON MP-34-001-021-001/107
(MOHAS) 		1734001000NRG24271220230206212 27/12/2023 SANTOSH 1734001WL027663 SANTOSH 00468 UBIN0555304 221 221 Processed 12/03/2024 664039395 SANTOSH (000000)
8 GOTEGAON MP-34-001-028-001/413
(KUKLAHA) 		1734001028NRG24271220230205887 27/12/2023 DEVI PRASAD 1734001028WL027633 DEVI PRASAD 00468 UBIN0555304 1326 1326 Processed 12/03/2024 664039395 DEVIPRASAD (000000)
9 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001034NRG24271220230205348 27/12/2023 SANT RAM SINGH 1734001034WL027582 SANT RAM SINGH 00468 UBIN0555304 663 663 Processed 12/03/2024 664039395 SANTRAMSINGH (000000)
10 GOTEGAON MP-34-001-035-001/388
(KUMHRAKHEDA) 		1734001000NRG24271220230206195 27/12/2023 DILIP 1734001WL027662 DILIP 00468 UBIN0555304 442 442 Processed 12/03/2024 664039395 DILIP (000000)
11 GOTEGAON MP-34-001-060-001/45-B
(GORTALA) 		1734001060NRG24271220230206162 27/12/2023 Hargovind 1734001060WL027659 Hargovind 00468 UBIN0555304 884 884 Processed 12/03/2024 664039395 Hargovind (000000)
SubTotal 3536 3536
12 GOTEGAON MP-34-001-028-001/417
(KUKLAHA) 		1734001028NRG24271220230205891 27/12/2023 KARAN 1734001028WL027633 KARAN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664039395 KARAN (000000)
SubTotal 1326 1326
Total 10703 10703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_271223FTO_410144 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_271223FTO_410144 Central Bank Of India CBIN0282130 JOTESHWAR 2526
3 GOTEGAON MP1734001_271223FTO_410144 Central Bank Of India CBIN0282309 MUNGWANI 1326
4 GOTEGAON MP1734001_271223FTO_410144 Indian Bank IDIB000G620 Gotegaon 442
5 GOTEGAON MP1734001_271223FTO_410144 State Bank of India SBIN0002851 GOTEGAON 442
6 GOTEGAON MP1734001_271223FTO_410144 Union Bank of India UBIN0555304 GOTEGAON 3536
7 GOTEGAON MP1734001_271223FTO_410144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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