Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_030523FTO_27666
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-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24030520230013441 03/05/2023 DEVANSH 1734001WL002035 DEVANSH 00048 BKID0009435 1547 1547 Processed 15/05/2023 689913062 DEVANSH (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24030520230013425 03/05/2023 DOMAN SINGH 1734001WL002035 DOMAN SINGH 00415 SBIN0002851 1547 1547 Processed 15/05/2023 689913062 DOMANSINGH (000000)
3 GOTEGAON MP-34-001-028-001/260-A
(KUKLAHA) 		1734001000NRG24030520230013435 03/05/2023 LAXME 1734001WL002035 LAXME 00415 SBIN0002851 1547 1547 Processed 15/05/2023 689913062 LAXME (000000)
4 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24030520230013444 03/05/2023 Devendra Kumar 1734001WL002035 Devendra Kumar 00415 SBIN0002851 1547 1547 Processed 15/05/2023 689913062 DevendraKumar (000000)
5 GOTEGAON MP-34-001-028-001/36
(KUKLAHA) 		1734001000NRG24030520230013449 03/05/2023 Abhishek 1734001WL002035 Abhishek 00415 SBIN0002851 1547 1547 Processed 15/05/2023 689913062 Abhishek (000000)
SubTotal 6188 6188
6 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24030520230013460 03/05/2023 TEEKARAM 1734001WL002035 TEEKARAM 00468 UBIN0555304 1547 1547 Processed 15/05/2023 689913062 TEEKARAM (000000)
SubTotal 1547 1547
7 GOTEGAON MP-34-001-028-001/210
(KUKLAHA) 		1734001000NRG24030520230013428 03/05/2023 GULAB 1734001WL002035 GULAB 00666 IDFB0041102 1547 1547 Processed 15/05/2023 689913062 GULAB (000000)
SubTotal 1547 1547
8 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG24030520230013423 03/05/2023 INDRAJEET 1734001WL002035 INDRAJEET 00697 BKID0MG1251 1547 1547 Processed 15/05/2023 689913062 INDRAJEET (000000)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24030520230013396 03/05/2023 Baishakhu 1734001WL002035 Baishakhu 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689913062 Baishakhu (000000)
SubTotal 1547 1547
Total 13923 13923

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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_27666 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_030523FTO_27666 State Bank of India SBIN0002851 GOTEGAON 6188
3 GOTEGAON MP1734001_030523FTO_27666 Union Bank of India UBIN0555304 GOTEGAON 1547
4 GOTEGAON MP1734001_030523FTO_27666 IDFC Bank IDFB0041102 PIPARIYA 1547
5 GOTEGAON MP1734001_030523FTO_27666 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1547
6 GOTEGAON MP1734001_030523FTO_27666 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547

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