Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_021123FTO_342172
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) 		1734001000NRG24011120230172675 02/11/2023 DEVANSH 1734001WL023169 DEVANSH 00048 BKID0009435 1326 1326 Processed 02/01/2024 333047597 DEVANSH (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-030-001/287
(MANKWARA) 		1734001030NRG24021120230173000 02/11/2023 Kok singh lodhi 1734001030WL023204 Kok singh lodhi 00051 MAHB0001567 1326 1326 Processed 02/01/2024 333047597 Koksinghlodhi (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001000NRG24021120230173116 02/11/2023 Habeeb khan 1734001WL023217 Habeeb khan 00354 PUNB0689900 1326 1326 Processed 02/01/2024 333047597 Habeebkhan (000000)
4 GOTEGAON MP-34-001-030-005/39
(MANKWARA) 		1734001000NRG24021120230173122 02/11/2023 Narmada thakur 1734001WL023217 Narmada thakur 00354 PUNB0689900 1326 1326 Processed 02/01/2024 333047597 Narmadathakur (000000)
5 GOTEGAON MP-34-001-030-005/41
(MANKWARA) 		1734001000NRG24021120230173124 02/11/2023 Sareeph 1734001WL023217 Sareeph 00354 PUNB0689900 1326 1326 Processed 02/01/2024 333047597 Sareeph (000000)
6 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001000NRG24021120230173125 02/11/2023 Shekh chand 1734001WL023217 Shekh chand 00354 PUNB0689900 1326 1326 Rejected 04/01/2024 No Such Account
7 GOTEGAON MP-34-001-045-002/453
(KAMTI) 		1734001045NRG24011120230172550 02/11/2023 DHARMENDRASINGH CHADAR 1734001045WL023153 DHARMENDRASINGH CHADAR 00354 PUNB0689900 1547 1547 Processed 02/01/2024 333047597 DHARMENDRASINGHCHADAR (000000)
SubTotal 6851 6851
8 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24011120230172677 02/11/2023 Devendra Kumar 1734001WL023169 Devendra Kumar 00415 SBIN0002851 1326 1326 Processed 02/01/2024 333047597 DevendraKumar (000000)
SubTotal 1326 1326
9 GOTEGAON MP-34-001-009-001/336-B
(KARELI KALA) 		1734001009NRG24011120230172546 02/11/2023 PARASARAM 1734001009WL023152 PARASARAM 00415 SBIN0007720 1105 1105 Processed 02/01/2024 333047597 PARASARAM (000000)
SubTotal 1105 1105
10 GOTEGAON MP-34-001-028-001/413
(KUKLAHA) 		1734001000NRG24011120230172690 02/11/2023 DEVI PRASAD 1734001WL023169 DEVI PRASAD 00468 UBIN0555304 1326 1326 Processed 02/01/2024 333047597 DEVIPRASAD (000000)
11 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24011120230172696 02/11/2023 TEEKARAM 1734001WL023169 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 02/01/2024 333047597 TEEKARAM (000000)
12 GOTEGAON MP-34-001-030-001/124
(MANKWARA) 		1734001000NRG24021120230173096 02/11/2023 Krapal patel 1734001WL023217 Krapal patel 00468 UBIN0555304 1326 1326 Processed 02/01/2024 333047597 Krapalpatel (000000)
13 GOTEGAON MP-34-001-030-005/40
(MANKWARA) 		1734001000NRG24021120230173123 02/11/2023 Azad khan 1734001WL023217 Azad khan 00468 UBIN0555304 1326 1326 Processed 02/01/2024 333047597 Azadkhan (000000)
SubTotal 5304 5304
14 GOTEGAON MP-34-001-028-001/402
(KUKLAHA) 		1734001000NRG24011120230172681 02/11/2023 Rajendra Singh Kushwaha 1734001WL023169 Rajendra Singh Kushwaha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333047597 RajendraSinghKushwaha (000000)
15 GOTEGAON MP-34-001-028-001/417
(KUKLAHA) 		1734001000NRG24011120230172694 02/11/2023 KARAN 1734001WL023169 KARAN 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333047597 KARAN (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_021123FTO_342172 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_021123FTO_342172 Bank of Maharastra MAHB0001567 TILHARI 1326
3 GOTEGAON MP1734001_021123FTO_342172 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 6851
4 GOTEGAON MP1734001_021123FTO_342172 State Bank of India SBIN0002851 GOTEGAON 1326
5 GOTEGAON MP1734001_021123FTO_342172 State Bank of India SBIN0007720 KHAMARIYA 1105
6 GOTEGAON MP1734001_021123FTO_342172 Union Bank of India UBIN0555304 GOTEGAON 5304
7 GOTEGAON MP1734001_021123FTO_342172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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