Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_270823APB_FTO_237670
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-34-001-031-001/66
(THEMI) 		1734001000NRG24270820230132731 27/08/2023 KAMAL NARAYAN 1734001WL015755 KAMAL NARAYAN 00089 CBIN0281524 1100 1100 Processed 01/09/2023 843937921 KAMALNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
2 GOTEGAON MP-34-001-007-002/170-D
(BELKHEDI MUAR) 		1734001000NRG24270820230132730 27/08/2023 AARTI KEVAT 1734001WL015754 AARTI KEVAT 00354 PUNB0689900 700 700 Processed 01/09/2023 843937921 AARTIKEVAT PUNJAB NATIONAL BANK(508568)
3 GOTEGAON MP-34-001-007-002/170-D
(BELKHEDI MUAR) 		1734001000NRG24270820230132729 27/08/2023 BHAGCHAND 1734001WL015754 BHAGCHAND 00354 PUNB0689900 700 700 Processed 01/09/2023 843937921 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 1400 1400
4 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001000NRG24270820230132726 27/08/2023 BHAGVATI 1734001WL015754 BHAGVATI 00462 UCBA0001488 600 600 Processed 01/09/2023 843937921 BHAGVATI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
5 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001000NRG24270820230132728 27/08/2023 deoki bai 1734001WL015754 deoki bai 00468 UBIN0555304 600 600 Processed 01/09/2023 843937921 deokibai UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001000NRG24270820230132727 27/08/2023 keerat 1734001WL015754 keerat 00468 UBIN0555304 600 600 Processed 01/09/2023 843937921 keerat PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270823APB_FTO_237670 Central Bank Of India CBIN0281524 KARAKBEL 1100
2 GOTEGAON MP1734001_270823APB_FTO_237670 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1400
3 GOTEGAON MP1734001_270823APB_FTO_237670 UCO Bank UCBA0001488 SANKAL 600
4 GOTEGAON MP1734001_270823APB_FTO_237670 Union Bank of India UBIN0555304 GOTEGAON 1200

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