Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_200923FTO_277363
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-34-001-078-001/8
(SILWANI) 		1734001078NRG24200920230147882 20/09/2023 DHANIRAM 1734001078WL018797 DHANIRAM 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309487331 DHANIRAM (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-059-001/687-A
(SHRI NAGAR) 		1734001000NRG24200920230147996 20/09/2023 NANHI BAI 1734001WL018834 NANHI BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309487331 NANHIBAI (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-036-001/226
(BARONDA) 		1734001036NRG24200920230147869 20/09/2023 laxmi 1734001036WL018791 laxmi 00176 IDIB000G620 221 221 Processed 10/11/2023 309487331 laxmi (000000)
SubTotal 221 221
4 GOTEGAON MP-34-001-051-002/332
(TIKRI) 		1734001051NRG24200920230147888 20/09/2023 phool rani dheemar 1734001051WL018802 phool rani dheemar 00468 UBIN0555304 2652 2652 Processed 10/11/2023 309487331 phoolranidheemar (000000)
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200923FTO_277363 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_200923FTO_277363 Central Bank Of India CBIN0282130 JOTESHWAR 1326
3 GOTEGAON MP1734001_200923FTO_277363 Indian Bank IDIB000G620 Gotegaon 221
4 GOTEGAON MP1734001_200923FTO_277363 Union Bank of India UBIN0555304 GOTEGAON 2652

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