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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_221123APB_FTO_362164
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-34-001-049-001/111
(KARKBEL) 		1734001049NRG24201120230182537 22/11/2023 ASHOK KUMAR MEHRA 1734001049WL024408 ASHOK KUMAR MEHRA 00089 CBIN0281524 884 884 Processed 01/01/2024 324706846 ASHOKKUMARMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24211120230183717 22/11/2023 Ramdayal 1734001083WL024579 Ramdayal 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 Ramdayal CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24211120230183716 22/11/2023 Ramdayal 1734001083WL024579 Ramdayal 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 Ramdayal CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24211120230183719 22/11/2023 INDRESH 1734001083WL024579 INDRESH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 INDRESH INDUSIND BANK(607189)
5 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24211120230183718 22/11/2023 INDRESH 1734001083WL024579 INDRESH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 INDRESH CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24211120230183713 22/11/2023 UDAY SINGH 1734001083WL024578 UDAY SINGH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 UDAYSINGH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24211120230183712 22/11/2023 UDAY SINGH 1734001083WL024578 UDAY SINGH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001083NRG24211120230183715 22/11/2023 SUNEEL 1734001083WL024578 SUNEEL 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001083NRG24211120230183714 22/11/2023 SUNEEL 1734001083WL024578 SUNEEL 00089 CBIN0282309 1326 1326 Processed 01/01/2024 324706846 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_221123APB_FTO_362164 Central Bank Of India CBIN0281524 KARAKBEL 884
2 GOTEGAON MP1734001_221123APB_FTO_362164 Central Bank Of India CBIN0282309 MUNGWANI 10608

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