Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_101023FTO_312137
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-34-001-062-001/79-A
(KUNDA) 		1734001000NRG24091020230157357 10/10/2023 MANISH THAKUR 1734001WL020726 MANISH THAKUR 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284309395 MANISHTHAKUR (000000)
2 GOTEGAON MP-34-001-062-002/65
(KUNDA) 		1734001000NRG24091020230157379 10/10/2023 TULSIRAM GOUND 1734001WL020726 TULSIRAM GOUND 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284309395 TULSIRAMGOUND (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001000NRG24091020230157134 10/10/2023 SUNEEL 1734001WL020696 SUNEEL 00089 CBIN0282309 442 442 Processed 08/11/2023 284309395 SUNEEL (000000)
SubTotal 442 442
4 GOTEGAON MP-34-001-015-001/16
(SALIWADA) 		1734001015NRG24101020230158201 10/10/2023 poonam 1734001015WL020821 poonam 00176 IDIB000G620 884 884 Processed 08/11/2023 284309395 poonam (000000)
SubTotal 884 884
5 GOTEGAON MP-34-001-023-001/423
(SIMARI BADI) 		1734001023NRG24101020230157994 10/10/2023 RAJENDRA SINGH 1734001023WL020797 RAJENDRA SINGH 00462 UCBA0001488 1200 1200 Processed 08/11/2023 284309395 RAJENDRASINGH (000000)
SubTotal 1200 1200
6 GOTEGAON MP-34-001-021-001/107
(MOHAS) 		1734001000NRG24101020230158052 10/10/2023 SANTOSH 1734001WL020801 SANTOSH 00468 UBIN0555304 663 663 Processed 08/11/2023 284309395 SANTOSH (000000)
SubTotal 663 663
7 GOTEGAON MP-34-001-077-001/1281
(BARHETA) 		1734001000NRG24081020230156795 10/10/2023 RAMESWAR 1734001WL020648 RAMESWAR 00697 BKID0MG1242 400 400 Processed 08/11/2023 284309395 RAMESWAR (000000)
SubTotal 400 400
Total 6241 6241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_101023FTO_312137 Central Bank Of India CBIN0282130 JOTESHWAR 2652
2 GOTEGAON MP1734001_101023FTO_312137 Central Bank Of India CBIN0282309 MUNGWANI 442
3 GOTEGAON MP1734001_101023FTO_312137 Indian Bank IDIB000G620 Gotegaon 884
4 GOTEGAON MP1734001_101023FTO_312137 UCO Bank UCBA0001488 SANKAL 1200
5 GOTEGAON MP1734001_101023FTO_312137 Union Bank of India UBIN0555304 GOTEGAON 663
6 GOTEGAON MP1734001_101023FTO_312137 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 400

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