Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_190923FTO_273176
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-34-001-037-001/309
(ATARIYA) 		1734001000NRG24190920230146532 19/09/2023 balram 1734001WL018498 balram 00089 CBIN0280749 442 442 Processed 10/11/2023 309503538 balram (000000)
2 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG24190920230146550 19/09/2023 doman singh 1734001WL018498 doman singh 00089 CBIN0280749 442 442 Processed 10/11/2023 309503538 domansingh (000000)
3 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG24190920230146548 19/09/2023 PARAM 1734001WL018498 PARAM 00089 CBIN0280749 442 442 Processed 10/11/2023 309503538 PARAM (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-052-001/364
(BAUCHHAR) 		1734001000NRG24190920230146558 19/09/2023 CHANDRA KUMAR 1734001WL018500 CHANDRA KUMAR 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309503538 CHANDRAKUMAR (000000)
5 GOTEGAON MP-34-001-052-001/364-A
(BAUCHHAR) 		1734001000NRG24190920230146559 19/09/2023 anil kori 1734001WL018500 anil kori 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309503538 anilkori (000000)
SubTotal 3094 3094
6 GOTEGAON MP-34-001-076-003/40
(BHAMA) 		1734001076NRG24180920230145132 19/09/2023 DINESH 1734001076WL018264 DINESH 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309503538 DINESH (000000)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24190920230146534 19/09/2023 sheelchandra 1734001WL018498 sheelchandra 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309503538 sheelchandra (000000)
8 GOTEGAON MP-34-001-037-002/50
(ATARIYA) 		1734001000NRG24190920230146545 19/09/2023 mannulal 1734001WL018498 mannulal 00415 SBIN0002851 442 442 Processed 10/11/2023 309503538 mannulal (000000)
SubTotal 1989 1989
9 GOTEGAON MP-34-001-023-001/423
(SIMARI BADI) 		1734001023NRG24170920230144961 19/09/2023 RAJENDRA SINGH 1734001023WL018241 RAJENDRA SINGH 00462 UCBA0001488 442 442 Processed 10/11/2023 309503538 RAJENDRASINGH (000000)
SubTotal 442 442
10 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001034NRG24170920230144934 19/09/2023 SANT RAM SINGH 1734001034WL018237 SANT RAM SINGH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309503538 SANTRAMSINGH (000000)
11 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24190920230146535 19/09/2023 Bhagchand 1734001WL018498 Bhagchand 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309503538 Bhagchand (000000)
12 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001000NRG24190920230146540 19/09/2023 RAMNATH 1734001WL018498 RAMNATH 00468 UBIN0555304 442 442 Processed 10/11/2023 309503538 RAMNATH (000000)
13 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG24190920230146546 19/09/2023 PARAM 1734001WL018498 PARAM 00468 UBIN0555304 442 442 Processed 10/11/2023 309503538 PARAM (000000)
14 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24190920230146590 19/09/2023 SANTOSH KUMAR 1734001WL018504 SANTOSH KUMAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309503538 SANTOSHKUMAR (000000)
SubTotal 5083 5083
15 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001000NRG24190920230146554 19/09/2023 SHANKAR PURI 1734001WL018499 SHANKAR PURI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503538 SHANKARPURI (000000)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190923FTO_273176 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
2 GOTEGAON MP1734001_190923FTO_273176 Central Bank Of India CBIN0281524 KARAKBEL 3094
3 GOTEGAON MP1734001_190923FTO_273176 Central Bank Of India CBIN0282130 JHOTESHWAR 1326
4 GOTEGAON MP1734001_190923FTO_273176 State Bank of India SBIN0002851 GOTEGAON 1989
5 GOTEGAON MP1734001_190923FTO_273176 UCO Bank UCBA0001488 SANKAL 442
6 GOTEGAON MP1734001_190923FTO_273176 Union Bank of India UBIN0555304 GOTEGAON 5083
7 GOTEGAON MP1734001_190923FTO_273176 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1105

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