Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_200723FTO_177740
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-34-001-030-001/168
(MANKWARA) 		1734001030NRG24200720230108009 20/07/2023 MOJILAL THAKUR 1734001WL0010623 MOJILAL THAKUR 00078 CNRB0006165 1105 1105 Processed 28/07/2023 209925148 MOJILALTHAKUR (000000)
2 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24200720230108013 20/07/2023 MOJILAL THAKUR 1734001WL0010623 MOJILAL THAKUR 00078 CNRB0006165 1326 1326 Processed 28/07/2023 209925148 MOJILALTHAKUR (000000)
3 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24200720230108012 20/07/2023 GULAB SINGH LODHI 1734001WL0010623 GULAB SINGH LODHI 00078 CNRB0006165 1326 1326 Processed 28/07/2023 209925148 GULABSINGHLODHI (000000)
4 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24200720230108011 20/07/2023 GULAB SINGH LODHI 1734001WL0010623 GULAB SINGH LODHI 00078 CNRB0006165 1105 1105 Processed 28/07/2023 209925148 GULABSINGHLODHI (000000)
SubTotal 4862 4862
5 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24200720230108014 20/07/2023 KAMLESH GOND 1734001WL0010623 KAMLESH GOND 00089 CBIN0280749 1326 1326 Processed 28/07/2023 209925148 KAMLESHGOND (000000)
6 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24200720230108010 20/07/2023 KAMLESH GOND 1734001WL0010623 KAMLESH GOND 00089 CBIN0280749 1105 1105 Processed 28/07/2023 209925148 KAMLESHGOND (000000)
SubTotal 2431 2431
7 GOTEGAON MP-34-001-049-001/96
(KARKBEL) 		1734001049NRG24200720230108459 20/07/2023 TARWAR SINGH 1734001WL0010718 TARWAR SINGH 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209925148 TARWARSINGH (000000)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24200720230107995 20/07/2023 SANTOSH DHOBI 1734001WL0010618 SANTOSH DHOBI 00468 UBIN0571466 1326 1326 Processed 28/07/2023 209925148 SANTOSHDHOBI (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200723FTO_177740 Canara Bank CNRB0006165 Gotegaon 4862
2 GOTEGAON MP1734001_200723FTO_177740 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2431
3 GOTEGAON MP1734001_200723FTO_177740 Central Bank Of India CBIN0281524 KARAKBEL 1326
4 GOTEGAON MP1734001_200723FTO_177740 Union Bank of India UBIN0571466 CHANDPURA 1326

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