Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010623FTO_67112
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-34-001-037-002/282
(ATARIYA) 		1734001037NRG24280520230027286 01/06/2023 ARCHNA 1734001037WL003484 ARCHNA 00089 CBIN0280749 884 884 Processed 07/06/2023 209319363 ARCHNA (000000)
2 GOTEGAON MP-34-001-037-002/321
(ATARIYA) 		1734001037NRG24280520230027287 01/06/2023 Renu 1734001037WL003484 Renu 00089 CBIN0280749 884 884 Processed 07/06/2023 209319363 Renu (000000)
SubTotal 1768 1768
3 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001000NRG24310520230030207 01/06/2023 GANSAYM 1734001WL003740 GANSAYM 00468 UBIN0555304 1105 1105 Processed 07/06/2023 209319363 GANSAYM (000000)
4 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24280520230027282 01/06/2023 RAMNATH 1734001037WL003484 RAMNATH 00468 UBIN0555304 884 884 Processed 07/06/2023 209319363 RAMNATH (000000)
5 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001037NRG24280520230027284 01/06/2023 dilip 1734001037WL003484 dilip 00468 UBIN0555304 884 884 Processed 07/06/2023 209319363 dilip (000000)
6 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001037NRG24280520230027285 01/06/2023 dilip 1734001037WL003484 dilip 00468 UBIN0555304 884 884 Processed 07/06/2023 209319363 dilip (000000)
7 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24280520230027291 01/06/2023 SONU 1734001037WL003484 SONU 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209319363 SONU (000000)
8 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24280520230027289 01/06/2023 SWARAJ 1734001037WL003484 SWARAJ 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209319363 SWARAJ (000000)
9 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24280520230027290 01/06/2023 VATI BAI 1734001037WL003484 VATI BAI 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209319363 VATIBAI (000000)
10 GOTEGAON MP-34-001-044-001/80
(RAJA KACHHAR) 		1734001000NRG24310520230030259 01/06/2023 GANPAT SINGH 1734001WL003744 GANPAT SINGH 00468 UBIN0555304 442 442 Processed 07/06/2023 209319363 GANPATSINGH (000000)
SubTotal 8177 8177
11 GOTEGAON MP-34-001-054-001/179
(BASANPANI) 		1734001000NRG24310520230030195 01/06/2023 JEEVRAJ LODHI 1734001WL003737 JEEVRAJ LODHI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209319363 JEEVRAJLODHI (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010623FTO_67112 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1768
2 GOTEGAON MP1734001_010623FTO_67112 Union Bank of India UBIN0555304 GOTEGAON 8177
3 GOTEGAON MP1734001_010623FTO_67112 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

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