Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_030523FTO_27517
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-34-001-077-001/811
(BARHETA) 		1734001077NRG24020520230011878 03/05/2023 JAMNA BAI 1734001077WL001870 JAMNA BAI 00048 BKID0009436 1547 1547 Processed 15/05/2023 689913234 JAMNABAI (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24030520230013342 03/05/2023 NEELESH 1734001WL002021 NEELESH 00089 CBIN0281524 1105 1105 Processed 15/05/2023 689913234 NEELESH (000000)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-011-001/12
(NONI) 		1734001011NRG24020520230012804 03/05/2023 PREMVATI CHAMAR 1734001011WL001969 PREMVATI CHAMAR 00415 SBIN0002851 1105 1105 Processed 15/05/2023 689913234 PREMVATICHAMAR (000000)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-011-001/12-B
(NONI) 		1734001011NRG24020520230012806 03/05/2023 LAXMI BAI 1734001011WL001969 LAXMI BAI 00415 SBIN0007720 1105 1105 Processed 15/05/2023 689913234 LAXMIBAI (000000)
5 GOTEGAON MP-34-001-011-001/12-B
(NONI) 		1734001011NRG24020520230012805 03/05/2023 LAXMI BAI 1734001011WL001969 LAXMI BAI 00415 SBIN0007720 1105 1105 Processed 15/05/2023 689913234 LAXMIBAI (000000)
SubTotal 2210 2210
6 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24030520230013280 03/05/2023 MALKHAN 1734001WL002017 MALKHAN 00468 UBIN0542067 1105 1105 Processed 15/05/2023 689913234 MALKHAN (000000)
SubTotal 1105 1105
7 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001000NRG24030520230013344 03/05/2023 RITIK KUMAR 1734001WL002021 RITIK KUMAR 00468 UBIN0555304 1105 1105 Processed 15/05/2023 689913234 RITIKKUMAR (000000)
SubTotal 1105 1105
8 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001000NRG24030520230013343 03/05/2023 SASHI 1734001WL002021 SASHI 00468 UBIN0571466 1105 1105 Processed 15/05/2023 689913234 SASHI (000000)
SubTotal 1105 1105
9 GOTEGAON MP-34-001-074-002/137
(SEONI BANDHA) 		1734001074NRG24030520230013007 03/05/2023 BHEEKAM 1734001074WL001989 BHEEKAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 689913234 BHEEKAM (000000)
SubTotal 1326 1326
10 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24030520230013288 03/05/2023 LAXMI BAI LODHI 1734001WL002017 LAXMI BAI LODHI 00697 BKID0MG1249 221 221 Processed 15/05/2023 689913234 LAXMIBAILODHI (000000)
SubTotal 221 221
11 GOTEGAON MP-34-001-067-001/195
(BAVALI) 		1734001000NRG24030520230013292 03/05/2023 AMITA LODHI LAXMI NARAYAN LODHI 1734001WL002017 AMITA LODHI LAXMI NARAYAN LODHI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689913234 AMITALODHILAXMINARAYANLODHI (000000)
12 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24030520230013293 03/05/2023 LAKHAN 1734001WL002017 LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913234 LAKHAN (000000)
13 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001077NRG24020520230011873 03/05/2023 SHANKAR PURI 1734001077WL001867 SHANKAR PURI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689913234 SHANKARPURI (000000)
14 GOTEGAON MP-34-001-077-003/44
(BARHETA) 		1734001077NRG24020520230011875 03/05/2023 ROOP SINGH 1734001077WL001868 ROOP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689913234 ROOPSINGH (000000)
SubTotal 5083 5083
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030523FTO_27517 Bank of India BKID0009436 NARSINGHPUR 1547
2 GOTEGAON MP1734001_030523FTO_27517 Central Bank Of India CBIN0281524 KARAKBEL 1105
3 GOTEGAON MP1734001_030523FTO_27517 State Bank of India SBIN0002851 GOTEGAON 1105
4 GOTEGAON MP1734001_030523FTO_27517 State Bank of India SBIN0007720 KHAMARIYA 2210
5 GOTEGAON MP1734001_030523FTO_27517 Union Bank of India UBIN0542067 NARSINGHPUR 1105
6 GOTEGAON MP1734001_030523FTO_27517 Union Bank of India UBIN0555304 GOTEGAON 1105
7 GOTEGAON MP1734001_030523FTO_27517 Union Bank of India UBIN0571466 CHANDPURA 1105
8 GOTEGAON MP1734001_030523FTO_27517 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
9 GOTEGAON MP1734001_030523FTO_27517 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 221
10 GOTEGAON MP1734001_030523FTO_27517 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3094
11 GOTEGAON MP1734001_030523FTO_27517 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1989

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