Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_240723FTO_183750
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-34-001-081-001/169
(GADARWARA KHEDA) 		1734001081NRG24220720230109624 24/07/2023 GIRIJA BAI 1734001081WL010935 GIRIJA BAI 00048 BKID0009435 663 663 Processed 28/07/2023 207998990 GIRIJABAI (000000)
SubTotal 663 663
2 GOTEGAON MP-34-001-073-001/90-B
(DON) 		1734001073NRG24220720230109392 24/07/2023 Ashok 1734001073WL010884 Ashok 00048 BKID0009436 3536 3536 Processed 28/07/2023 207998990 Ashok (000000)
SubTotal 3536 3536
3 GOTEGAON MP-34-001-031-001/245
(THEMI) 		1734001031NRG24240720230110488 24/07/2023 santosh kumar 1734001031WL011102 santosh kumar 00089 CBIN0281524 1547 1547 Processed 28/07/2023 207998990 santoshkumar (000000)
4 GOTEGAON MP-34-001-053-004/950
(KAPKHEDA) 		1734001000NRG24240720230110965 24/07/2023 RASHMI 1734001WL011191 RASHMI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 207998990 RASHMI (000000)
5 GOTEGAON MP-34-001-081-002/391
(GADARWARA KHEDA) 		1734001081NRG24220720230109600 24/07/2023 JANESH 1734001081WL010930 JANESH 00089 CBIN0281524 1326 1326 Processed 28/07/2023 207998990 JANESH (000000)
SubTotal 4420 4420
6 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24210720230108886 24/07/2023 jamna bai 1734001WL010783 jamna bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 207998990 jamnabai (000000)
7 GOTEGAON MP-34-001-062-001/239
(KUNDA) 		1734001000NRG24210720230108898 24/07/2023 BAIJANTI BAI 1734001WL010783 BAIJANTI BAI 00089 CBIN0282130 1326 1326 Processed 28/07/2023 207998990 BAIJANTIBAI (000000)
8 GOTEGAON MP-34-001-062-001/79-A
(KUNDA) 		1734001000NRG24210720230108911 24/07/2023 MANISH THAKUR 1734001WL010784 MANISH THAKUR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 207998990 MANISHTHAKUR (000000)
9 GOTEGAON MP-34-001-062-001/94
(KUNDA) 		1734001000NRG24210720230108917 24/07/2023 PYARE LAL 1734001WL010784 PYARE LAL 00089 CBIN0282130 1326 1326 Processed 28/07/2023 207998990 PYARELAL (000000)
SubTotal 5304 5304
10 GOTEGAON MP-34-001-081-002/393
(GADARWARA KHEDA) 		1734001081NRG24220720230109605 24/07/2023 mukesh 1734001081WL010931 mukesh 00089 CBIN0282309 1326 1326 Processed 28/07/2023 207998990 mukesh (000000)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001001NRG24220720230109163 24/07/2023 ANVAR 1734001001WL010845 ANVAR 00354 PUNB0689900 1326 1326 Processed 28/07/2023 207998990 ANVAR (000000)
12 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001000NRG24240720230110938 24/07/2023 braj lal 1734001WL011187 braj lal 00354 PUNB0689900 442 442 Processed 28/07/2023 207998990 brajlal (000000)
13 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001000NRG24240720230110947 24/07/2023 Hasina bee 1734001WL011187 Hasina bee 00354 PUNB0689900 1326 1326 Processed 28/07/2023 207998990 Hasinabee (000000)
SubTotal 3094 3094
14 GOTEGAON MP-34-001-031-001/340-A
(THEMI) 		1734001031NRG24240720230110499 24/07/2023 DEVAKA BAI 1734001031WL011102 DEVAKA BAI 00468 UBIN0544981 1547 1547 Processed 28/07/2023 207998990 DEVAKABAI (000000)
SubTotal 1547 1547
15 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001017NRG24240720230110982 24/07/2023 PARASHRAM 1734001017WL011195 PARASHRAM 00468 UBIN0555304 1326 1326 Processed 28/07/2023 207998990 PARASHRAM (000000)
16 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001000NRG24240720230111000 24/07/2023 omkar 1734001WL011196 omkar 00468 UBIN0555304 442 442 Processed 28/07/2023 207998990 omkar (000000)
17 GOTEGAON MP-34-001-017-001/388
(KANJAI) 		1734001000NRG24240720230111001 24/07/2023 DULIPRASHAD 1734001WL011196 DULIPRASHAD 00468 UBIN0555304 1105 1105 Processed 28/07/2023 207998990 DULIPRASHAD (000000)
18 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24240720230110987 24/07/2023 GANSAYM 1734001017WL011195 GANSAYM 00468 UBIN0555304 1326 1326 Processed 28/07/2023 207998990 GANSAYM (000000)
19 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24240720230110992 24/07/2023 heerasingh 1734001017WL011195 heerasingh 00468 UBIN0555304 1326 1326 Processed 28/07/2023 207998990 heerasingh (000000)
20 GOTEGAON MP-34-001-018-001/116
(MURDAI) 		1734001018NRG24220720230109067 24/07/2023 LEKHRAM 1734001018WL010823 LEKHRAM 00468 UBIN0555304 1105 1105 Processed 28/07/2023 207998990 LEKHRAM (000000)
21 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24220720230108959 24/07/2023 SONU 1734001037WL010795 SONU 00468 UBIN0555304 1326 1326 Processed 28/07/2023 207998990 SONU (000000)
22 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24220720230108957 24/07/2023 SWARAJ 1734001037WL010795 SWARAJ 00468 UBIN0555304 1326 1326 Processed 28/07/2023 207998990 SWARAJ (000000)
23 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24220720230108958 24/07/2023 VATI BAI 1734001037WL010795 VATI BAI 00468 UBIN0555304 1326 1326 Processed 28/07/2023 207998990 VATIBAI (000000)
24 GOTEGAON MP-34-001-043-002/10
(DEO NAGAR(OLD)) 		1734001000NRG24240720230110967 24/07/2023 GOVIND CHAMAR 1734001WL011192 GOVIND CHAMAR 00468 UBIN0555304 884 884 Processed 28/07/2023 207998990 GOVINDCHAMAR (000000)
25 GOTEGAON MP-34-001-043-002/11
(DEO NAGAR(OLD)) 		1734001000NRG24240720230110969 24/07/2023 BHAGCHAND CHAMAR 1734001WL011192 BHAGCHAND CHAMAR 00468 UBIN0555304 884 884 Processed 28/07/2023 207998990 BHAGCHANDCHAMAR (000000)
26 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001000NRG24240720230110971 24/07/2023 BHAV SINGH CHAMAR 1734001WL011192 BHAV SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 28/07/2023 207998990 BHAVSINGHCHAMAR (000000)
27 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24240720230111043 24/07/2023 SANTOSH KUMAR 1734001WL011198 SANTOSH KUMAR 00468 UBIN0555304 1547 1547 Processed 28/07/2023 207998990 SANTOSHKUMAR (000000)
SubTotal 14807 14807
Total 34697 34697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_240723FTO_183750 Bank of India BKID0009435 GOTEGAON 663
2 GOTEGAON MP1734001_240723FTO_183750 Bank of India BKID0009436 NARSINGHPUR 3536
3 GOTEGAON MP1734001_240723FTO_183750 Central Bank Of India CBIN0281524 KARAKBEL 4420
4 GOTEGAON MP1734001_240723FTO_183750 Central Bank Of India CBIN0282130 JOTESHWAR 5304
5 GOTEGAON MP1734001_240723FTO_183750 Central Bank Of India CBIN0282309 MUNGWANI 1326
6 GOTEGAON MP1734001_240723FTO_183750 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3094
7 GOTEGAON MP1734001_240723FTO_183750 Union Bank of India UBIN0544981 NAYAGAON 1547
8 GOTEGAON MP1734001_240723FTO_183750 Union Bank of India UBIN0555304 GOTEGAON 14807

Download In Excel