Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_261023FTO_332401
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-34-001-030-001/287
(MANKWARA) 		1734001000NRG24261020230167551 26/10/2023 Kok singh lodhi 1734001WL022539 Kok singh lodhi 00051 MAHB0001567 1326 1326 Processed 09/11/2023 290121301 Koksinghlodhi (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-059-001/135
(SHRI NAGAR) 		1734001000NRG24261020230167546 26/10/2023 AJAY KUMAR 1734001WL022537 AJAY KUMAR 00089 CBIN0282130 1547 1547 Processed 09/11/2023 290121301 AJAYKUMAR (000000)
3 GOTEGAON MP-34-001-059-001/135
(SHRI NAGAR) 		1734001000NRG24261020230167547 26/10/2023 POOJA CHOUDHARY 1734001WL022537 POOJA CHOUDHARY 00089 CBIN0282130 1547 1547 Processed 09/11/2023 290121301 POOJACHOUDHARY (000000)
SubTotal 3094 3094
4 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001030NRG24261020230166951 26/10/2023 Habeeb khan 1734001030WL022465 Habeeb khan 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290121301 Habeebkhan (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001000NRG24261020230167518 26/10/2023 PARASHRAM 1734001WL022532 PARASHRAM 00468 UBIN0555304 442 442 Processed 09/11/2023 290121301 PARASHRAM (000000)
6 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001000NRG24261020230167521 26/10/2023 MUKESH 1734001WL022532 MUKESH 00468 UBIN0555304 442 442 Processed 09/11/2023 290121301 MUKESH (000000)
7 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001000NRG24261020230167498 26/10/2023 SANT RAM SINGH 1734001WL022528 SANT RAM SINGH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290121301 SANTRAMSINGH (000000)
SubTotal 1989 1989
8 GOTEGAON MP-34-001-074-001/111
(SEONI BANDHA) 		1734001000NRG24261020230167316 26/10/2023 HAR PRASAD KACHHI 1734001WL022508 HAR PRASAD KACHHI 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 290121301 HARPRASADKACHHI (000000)
SubTotal 3536 3536
9 GOTEGAON MP-34-001-069-001/207-A
(SURWARI) 		1734001069NRG24251020230166638 26/10/2023 DURGESH GOND 1734001069WL022415 DURGESH GOND 00697 BKID0MG1249 1326 1326 Processed 09/11/2023 290121301 DURGESHGOND (000000)
SubTotal 1326 1326
10 GOTEGAON MP-34-001-070-001/172
(BELKHEDI SEDH) 		1734001000NRG24261020230167430 26/10/2023 DANSINGH 1734001WL022524 DANSINGH 00697 BKID0NAMRGB 500 500 Processed 09/11/2023 290121301 DANSINGH (000000)
SubTotal 500 500
Total 13097 13097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_261023FTO_332401 Bank of Maharastra MAHB0001567 TILHARI 1326
2 GOTEGAON MP1734001_261023FTO_332401 Central Bank Of India CBIN0282130 JOTESHWAR 3094
3 GOTEGAON MP1734001_261023FTO_332401 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
4 GOTEGAON MP1734001_261023FTO_332401 Union Bank of India UBIN0555304 GOTEGAON 1989
5 GOTEGAON MP1734001_261023FTO_332401 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3536
6 GOTEGAON MP1734001_261023FTO_332401 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
7 GOTEGAON MP1734001_261023FTO_332401 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 500

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