Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_050623FTO_73771
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-34-001-031-001/288
(THEMI) 		1734001000NRG24050620230035139 05/06/2023 JHALKAN SINGH 1734001WL004172 JHALKAN SINGH 00089 CBIN0281524 2448 2448 Processed 09/06/2023 261562198 JHALKANSINGH (000000)
SubTotal 2448 2448
2 GOTEGAON MP-34-001-043-001/85-B
(DEO NAGAR(OLD)) 		1734001000NRG24050620230034603 05/06/2023 NASHEEM SHAH 1734001WL004133 NASHEEM SHAH 00176 IDIB000G620 1326 1326 Processed 09/06/2023 261562198 NASHEEMSHAH (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-014-003/38
(PIPARIYA MAVAI) 		1734001000NRG24050620230035134 05/06/2023 Prabha 1734001WL004171 Prabha 00354 PUNB0689900 1326 1326 Processed 10/06/2023 261562198 Prabha (000000)
4 GOTEGAON MP-34-001-024-001/70
(ANKHIWADA) 		1734001000NRG24050620230035112 05/06/2023 LAKHAN CHADAR 1734001WL004165 LAKHAN CHADAR 00354 PUNB0689900 2652 2652 Processed 10/06/2023 261562198 LAKHANCHADAR (000000)
SubTotal 3978 3978
5 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001000NRG24050620230035130 05/06/2023 ARTI 1734001WL004171 ARTI 00415 SBIN0007720 1326 1326 Processed 09/06/2023 261562198 ARTI (000000)
6 GOTEGAON MP-34-001-014-003/64
(PIPARIYA MAVAI) 		1734001000NRG24050620230035136 05/06/2023 Mohan singh 1734001WL004171 Mohan singh 00415 SBIN0007720 1326 1326 Processed 09/06/2023 261562198 Mohansingh (000000)
SubTotal 2652 2652
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050623FTO_73771 Central Bank Of India CBIN0281524 KARAKBEL 2448
2 GOTEGAON MP1734001_050623FTO_73771 Indian Bank IDIB000G620 Gotegaon 1326
3 GOTEGAON MP1734001_050623FTO_73771 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3978
4 GOTEGAON MP1734001_050623FTO_73771 State Bank of India SBIN0007720 KHAMARIYA 2652

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