Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_220823FTO_230509
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-34-001-053-004/950
(KAPKHEDA) 		1734001053NRG24220820230129594 22/08/2023 RASHMI 1734001053WL015165 RASHMI 00089 CBIN0281524 700 700 Processed 28/08/2023 765031050 RASHMI (000000)
SubTotal 700 700
2 GOTEGAON MP-34-001-082-002/196
(KHAPA) 		1734001082NRG24180820230127553 22/08/2023 Laxmi Prasad 1734001082WL014762 Laxmi Prasad 00462 UCBA0001391 1326 1326 Processed 28/08/2023 765031050 LaxmiPrasad (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-051-002/332
(TIKRI) 		1734001000NRG24220820230129618 22/08/2023 phool rani dheemar 1734001WL015174 phool rani dheemar 00468 UBIN0555304 3094 3094 Processed 28/08/2023 765031050 phoolranidheemar (000000)
4 GOTEGAON MP-34-001-073-001/152
(DON) 		1734001000NRG24220820230129810 22/08/2023 komal 1734001WL015206 komal 00468 UBIN0555304 3536 3536 Processed 28/08/2023 765031050 komal (000000)
SubTotal 6630 6630
5 GOTEGAON MP-34-001-073-001/10-B
(DON) 		1734001000NRG24220820230129803 22/08/2023 azad 1734001WL015205 azad 00697 BKID0MG1242 3536 3536 Processed 28/08/2023 765031050 azad (000000)
6 GOTEGAON MP-34-001-073-001/102
(DON) 		1734001000NRG24220820230129808 22/08/2023 raju 1734001WL015206 raju 00697 BKID0MG1242 3536 3536 Processed 28/08/2023 765031050 raju (000000)
7 GOTEGAON MP-34-001-073-001/136
(DON) 		1734001000NRG24220820230129809 22/08/2023 SHABBOOLAL 1734001WL015206 SHABBOOLAL 00697 BKID0MG1242 3536 3536 Processed 28/08/2023 765031050 SHABBOOLAL (000000)
SubTotal 10608 10608
8 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24220820230129316 22/08/2023 DASHRATH 1734001069WL015118 DASHRATH 00697 BKID0MG1249 884 884 Processed 28/08/2023 765031050 DASHRATH (000000)
SubTotal 884 884
9 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24220820230129312 22/08/2023 SUBHRATI KHAN 1734001069WL015118 SUBHRATI KHAN 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765031050 SUBHRATIKHAN (000000)
10 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24220820230129319 22/08/2023 SHAFI KHAN 1734001069WL015118 SHAFI KHAN 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765031050 SHAFIKHAN (000000)
SubTotal 1547 1547
Total 21695 21695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220823FTO_230509 Central Bank Of India CBIN0281524 KARAKBEL 700
2 GOTEGAON MP1734001_220823FTO_230509 UCO Bank UCBA0001391 DANGIDHANA 1326
3 GOTEGAON MP1734001_220823FTO_230509 Union Bank of India UBIN0555304 GOTEGAON 6630
4 GOTEGAON MP1734001_220823FTO_230509 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 10608
5 GOTEGAON MP1734001_220823FTO_230509 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 884
6 GOTEGAON MP1734001_220823FTO_230509 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1547

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