Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_041023FTO_303002
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-34-001-045-001/12
(KAMTI) 		1734001045NRG24031020230154753 04/10/2023 DHARMENDRA 1734001045WL020233 DHARMENDRA 00048 BKID0009435 1547 1547 Processed 09/11/2023 291382309 DHARMENDRA (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-043-001/5-A
(DEO NAGAR(OLD)) 		1734001043NRG24031020230154865 04/10/2023 MUKTAYAR SHAH 1734001043WL020283 MUKTAYAR SHAH 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291382309 MUKTAYARSHAH (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-004-001/62-A
(BHAINSA) 		1734001004NRG24041020230155221 04/10/2023 MAHENDRA KUMAR 1734001004WL020350 MAHENDRA KUMAR 00354 PUNB0689900 1105 1105 Processed 09/11/2023 291382309 MAHENDRAKUMAR (000000)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-078-001/14
(SILWANI) 		1734001000NRG24041020230155179 04/10/2023 SUMMI LAL 1734001WL020343 SUMMI LAL 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291382309 SUMMILAL (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041023FTO_303002 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_041023FTO_303002 Indian Bank IDIB000G620 Gotegaon 1326
3 GOTEGAON MP1734001_041023FTO_303002 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1105
4 GOTEGAON MP1734001_041023FTO_303002 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1105

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