Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_240723APB_FTO_184003
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-34-001-065-001/311-A
(NAGWARA) 		1734001000NRG24240720230111324 24/07/2023 DEVENDRA KUMAR TIWARI 1734001WL011235 DEVENDRA KUMAR TIWARI 00089 CBIN0282130 884 884 Processed 28/07/2023 207938595 DEVENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24240720230111325 24/07/2023 PALSAV 1734001WL011235 PALSAV 00089 CBIN0282130 1547 1547 Processed 28/07/2023 207938595 PALSAV CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001000NRG24240720230111327 24/07/2023 GIDHARI 1734001WL011235 GIDHARI 00089 CBIN0282130 1547 1547 Processed 28/07/2023 207938595 GIDHARI BANK OF BARODA(606985)
4 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24240720230111328 24/07/2023 ABHISHEK 1734001WL011235 ABHISHEK 00089 CBIN0282130 1547 1547 Processed 28/07/2023 207938595 ABHISHEK CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24240720230111329 24/07/2023 Vimla Bai Gound 1734001WL011235 Vimla Bai Gound 00089 CBIN0282130 1547 1547 Processed 30/07/2023 207938595 VimlaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
6 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24240720230111044 24/07/2023 PRADEEP 1734001053WL011199 PRADEEP 00152 HDFC0001282 1547 1547 Processed 28/07/2023 207938595 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24240720230111323 24/07/2023 GENDALAL 1734001WL011235 GENDALAL 00415 SBIN0002851 1547 1547 Processed 28/07/2023 207938595 GENDALAL STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24240720230111322 24/07/2023 GENDALAL 1734001WL011235 GENDALAL 00415 SBIN0002851 1547 1547 Processed 28/07/2023 207938595 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 GOTEGAON MP-34-001-017-001/91
(KANJAI) 		1734001000NRG24240720230111341 24/07/2023 SURENDRA SINGH GOND 1734001WL011238 SURENDRA SINGH GOND 00468 UBIN0555304 1547 1547 Processed 28/07/2023 207938595 SURENDRASINGHGOND UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24240720230111321 24/07/2023 KEERAT GADARIYA 1734001WL011235 KEERAT GADARIYA 00468 UBIN0555304 1547 1547 Processed 28/07/2023 207938595 KEERATGADARIYA STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001000NRG24240720230111326 24/07/2023 SWETA MUDIYA 1734001WL011235 SWETA MUDIYA 00468 UBIN0555304 1547 1547 Processed 28/07/2023 207938595 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_240723APB_FTO_184003 Central Bank Of India CBIN0282130 JOTESHWAR 7072
2 GOTEGAON MP1734001_240723APB_FTO_184003 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
3 GOTEGAON MP1734001_240723APB_FTO_184003 State Bank of India SBIN0002851 GOTEGAON 3094
4 GOTEGAON MP1734001_240723APB_FTO_184003 Union Bank of India UBIN0555304 GOTEGAON 4641

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