Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_150623FTO_92855
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-34-001-013-003/132
(SILARI) 		1734001013NRG24150620230052782 15/06/2023 Seetaram 1734001013WL005623 Seetaram 00048 BKID0009435 1326 1326 Processed 23/06/2023 514199500 Seetaram (000000)
2 GOTEGAON MP-34-001-081-001/169
(GADARWARA KHEDA) 		1734001081NRG24150620230052597 15/06/2023 GIRIJA BAI 1734001081WL005600 GIRIJA BAI 00048 BKID0009435 1105 1105 Processed 23/06/2023 514199500 GIRIJABAI (000000)
SubTotal 2431 2431
3 GOTEGAON MP-34-001-013-002/56
(SILARI) 		1734001013NRG24150620230052770 15/06/2023 RAJJU 1734001013WL005623 RAJJU 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199500 RAJJU (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001075NRG24150620230052608 15/06/2023 HAKIM 1734001075WL005609 HAKIM 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199500 HAKIM (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001081NRG24150620230052589 15/06/2023 Hari lal 1734001081WL005599 Hari lal 00089 CBIN0282309 1105 1105 Processed 23/06/2023 514199500 Harilal (000000)
SubTotal 1105 1105
6 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24140620230052225 15/06/2023 BHARATLAL 1734001012WL005581 BHARATLAL 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199500 BHARATLAL (000000)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-040-001/266
(LATHGAON) 		1734001040NRG24140620230052244 15/06/2023 suman choudhary 1734001040WL005582 suman choudhary 00468 UBIN0555304 884 884 Processed 23/06/2023 514199500 sumanchoudhary (000000)
8 GOTEGAON MP-34-001-046-001/24-A
(IMALIYA) 		1734001046NRG24140620230052258 15/06/2023 RAJENDRA 1734001046WL005583 RAJENDRA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199500 RAJENDRA (000000)
9 GOTEGAON MP-34-001-046-001/26-A
(IMALIYA) 		1734001046NRG24140620230052260 15/06/2023 NARENDRA KUMAR 1734001046WL005583 NARENDRA KUMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199500 NARENDRAKUMAR (000000)
10 GOTEGAON MP-34-001-065-001/135
(NAGWARA) 		1734001065NRG24150620230052948 15/06/2023 PANCHAM SHRIPAL 1734001065WL005651 PANCHAM SHRIPAL 00468 UBIN0555304 2652 2652 Processed 23/06/2023 514199500 PANCHAMSHRIPAL (000000)
SubTotal 6188 6188
11 GOTEGAON MP-34-001-040-001/266
(LATHGAON) 		1734001040NRG24140620230052245 15/06/2023 Taval singh 1734001040WL005582 Taval singh 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514199500 Tavalsingh (000000)
SubTotal 884 884
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150623FTO_92855 Bank of India BKID0009435 GOTEGAON 2431
2 GOTEGAON MP1734001_150623FTO_92855 Canara Bank CNRB0006165 Gotegaon 1326
3 GOTEGAON MP1734001_150623FTO_92855 Central Bank Of India CBIN0282130 JOTESHWAR 1326
4 GOTEGAON MP1734001_150623FTO_92855 Central Bank Of India CBIN0282309 MUNGWANI 1105
5 GOTEGAON MP1734001_150623FTO_92855 State Bank of India SBIN0007720 KHAMARIYA 1326
6 GOTEGAON MP1734001_150623FTO_92855 Union Bank of India UBIN0555304 GOTEGAON 6188
7 GOTEGAON MP1734001_150623FTO_92855 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 884

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