Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_140923FTO_264562
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-34-001-014-004/364
(PIPARIYA MAVAI) 		1734001000NRG24140920230143279 14/09/2023 SONU LODHI 1734001WL017904 SONU LODHI 00048 BKID0009435 1105 1105 Processed 21/09/2023 331697403 SONULODHI (000000)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-059-001/687-A
(SHRI NAGAR) 		1734001000NRG24140920230143261 14/09/2023 NANHI BAI 1734001WL017901 NANHI BAI 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331697403 NANHIBAI (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-014-004/353
(PIPARIYA MAVAI) 		1734001000NRG24140920230143278 14/09/2023 SAVITA BAI SILAVAT 1734001WL017904 SAVITA BAI SILAVAT 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331697403 SAVITABAISILAVAT (000000)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-014-004/73
(PIPARIYA MAVAI) 		1734001000NRG24140920230143282 14/09/2023 HAR PRASAD SILAWAT 1734001WL017904 HAR PRASAD SILAWAT 00468 UBIN0555304 1105 1105 Processed 21/09/2023 331697403 HARPRASADSILAWAT (000000)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-013-001/206
(SILARI) 		1734001000NRG24140920230143251 14/09/2023 SANTOSH 1734001WL017900 SANTOSH 00666 IDFB0041102 1326 1326 Processed 21/09/2023 331697403 SANTOSH (000000)
6 GOTEGAON MP-34-001-013-001/449
(SILARI) 		1734001000NRG24140920230143254 14/09/2023 PRATAP 1734001WL017900 PRATAP 00666 IDFB0041102 1326 1326 Processed 21/09/2023 331697403 PRATAP (000000)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_140923FTO_264562 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_140923FTO_264562 Central Bank Of India CBIN0282130 JOTESHWAR 1326
3 GOTEGAON MP1734001_140923FTO_264562 State Bank of India SBIN0002851 GOTEGAON 1105
4 GOTEGAON MP1734001_140923FTO_264562 Union Bank of India UBIN0555304 GOTEGAON 1105
5 GOTEGAON MP1734001_140923FTO_264562 IDFC Bank IDFB0041102 PIPARIYA 2652

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