Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_091123APB_FTO_351169
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-34-001-082-002/124
(KHAPA) 		1734001000NRG24091120230177849 09/11/2023 ALI MOHOMMAD KHAN 1734001WL023834 ALI MOHOMMAD KHAN 00089 CBIN0282309 700 700 Processed 01/01/2024 318474614 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
2 GOTEGAON MP-34-001-070-001/630
(BELKHEDI SEDH) 		1734001000NRG24091120230177846 09/11/2023 KAUSHALYABAI 1734001WL023832 KAUSHALYABAI 00415 SBIN0002851 884 884 Processed 01/01/2024 318474614 KAUSHALYABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 GOTEGAON MP-34-001-082-002/203
(KHAPA) 		1734001000NRG24091120230177851 09/11/2023 SHAHIN 1734001WL023834 SHAHIN 00415 SBIN0002860 1547 1547 Processed 01/01/2024 318474614 SHAHIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001000NRG24091120230177852 09/11/2023 KEDAR SINGH YADAV 1734001WL023835 KEDAR SINGH YADAV 00468 UBIN0555304 663 663 Processed 01/01/2024 318474614 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 663 663
5 GOTEGAON MP-34-001-070-002/6
(BELKHEDI SEDH) 		1734001000NRG24091120230177847 09/11/2023 KANCHEDI 1734001WL023832 KANCHEDI 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 318474614 KANCHEDI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001000NRG24091120230177850 09/11/2023 Beby 1734001WL023834 Beby 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 318474614 Beby NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 GOTEGAON MP-34-001-089-003/107
(GOTEGOANKHEDA) 		1734001000NRG24091120230177848 09/11/2023 BHAGWATI BAI 1734001WL023833 BHAGWATI BAI 00697 BKID0MG1251 3094 3094 Processed 01/01/2024 318474614 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 9982 9982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_091123APB_FTO_351169 Central Bank Of India CBIN0282309 MUNGWANI 700
2 GOTEGAON MP1734001_091123APB_FTO_351169 State Bank of India SBIN0002851 GOTEGAON 884
3 GOTEGAON MP1734001_091123APB_FTO_351169 State Bank of India SBIN0002860 KARELI 1547
4 GOTEGAON MP1734001_091123APB_FTO_351169 Union Bank of India UBIN0555304 GOTEGAON 663
5 GOTEGAON MP1734001_091123APB_FTO_351169 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3094
6 GOTEGAON MP1734001_091123APB_FTO_351169 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3094

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