Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_150423APB_FTO_9575
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-34-001-030-002/261
(MANKWARA) 		1734001000NRG24150420230000340 15/04/2023 shyam bai mahtar 1734001WL000111 shyam bai mahtar 00089 CBIN0280749 1800 1800 Processed 15/05/2023 690913433 shyambaimahtar CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-038-001/157-A
(SARRA) 		1734001000NRG24150420230000341 15/04/2023 PREMNARAYAN KUSHWAHA 1734001WL000112 PREMNARAYAN KUSHWAHA 00089 CBIN0280749 2000 2000 Processed 15/05/2023 690913433 PREMNARAYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-038-001/157-A
(SARRA) 		1734001000NRG24150420230000342 15/04/2023 ROHNI BAI 1734001WL000112 ROHNI BAI 00089 CBIN0280749 2000 2000 Processed 15/05/2023 690913433 ROHNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5800 5800
4 GOTEGAON MP-34-001-030-002/261
(MANKWARA) 		1734001000NRG24150420230000339 15/04/2023 Girvar singh mehtar 1734001WL000111 Girvar singh mehtar 00354 PUNB0689900 1800 1800 Processed 15/05/2023 690913433 Girvarsinghmehtar CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-041-001/244-A
(CHANDLON) 		1734001000NRG24150420230000338 15/04/2023 mohan 1734001WL000110 mohan 00354 PUNB0689900 1000 1000 Processed 15/05/2023 690913433 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
6 GOTEGAON MP-34-001-006-001/124-B
(JAMUNIYA) 		1734001000NRG24150420230000345 15/04/2023 Guddi bai 1734001WL000114 Guddi bai 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690913433 Guddibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 GOTEGAON MP-34-001-067-002/50
(BAVALI) 		1734001000NRG24150420230000343 15/04/2023 MOORAT 1734001WL000113 MOORAT 00697 BKID0MG1249 1350 1350 Processed 15/05/2023 690913433 MOORAT NARMADA JHABUA GRAMIN BANK(508515)
8 GOTEGAON MP-34-001-067-002/50
(BAVALI) 		1734001000NRG24150420230000344 15/04/2023 SANDHYA BAI 1734001WL000113 SANDHYA BAI 00697 BKID0MG1249 1350 1350 Processed 15/05/2023 690913433 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 12405 12405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150423APB_FTO_9575 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5800
2 GOTEGAON MP1734001_150423APB_FTO_9575 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2800
3 GOTEGAON MP1734001_150423APB_FTO_9575 Union Bank of India UBIN0555304 GOTEGAON 1105
4 GOTEGAON MP1734001_150423APB_FTO_9575 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2700

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