Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_191023FTO_325139
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-34-001-083-003/28
(ROHIYA) 		1734001000NRG24191020230163645 19/10/2023 CHHOTE LAL 1734001WL021927 CHHOTE LAL 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891784 CHHOTELAL (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001030NRG24191020230163615 19/10/2023 Habeeb khan 1734001030WL021921 Habeeb khan 00354 PUNB0689900 1326 1326 Processed 09/11/2023 286891784 Habeebkhan (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-070-001/640
(BELKHEDI SEDH) 		1734001000NRG24191020230163531 19/10/2023 MOHAN SINGH LODHI 1734001WL021915 MOHAN SINGH LODHI 00415 SBIN0002851 1768 1768 Processed 08/11/2023 286891784 MOHANSINGHLODHI (000000)
SubTotal 1768 1768
4 GOTEGAON MP-34-001-021-001/107
(MOHAS) 		1734001000NRG24191020230163657 19/10/2023 SANTOSH 1734001WL021929 SANTOSH 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286891784 SANTOSH (000000)
5 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24191020230163567 19/10/2023 TEEKARAM 1734001WL021918 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286891784 TEEKARAM (000000)
SubTotal 2431 2431
6 GOTEGAON MP-34-001-073-001/136
(DON) 		1734001000NRG24191020230163538 19/10/2023 SHABBOOLAL 1734001WL021917 SHABBOOLAL 00697 BKID0MG1242 3536 3536 Processed 08/11/2023 286891784 SHABBOOLAL (000000)
SubTotal 3536 3536
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_191023FTO_325139 Central Bank Of India CBIN0282309 Mungwani 1326
2 GOTEGAON MP1734001_191023FTO_325139 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
3 GOTEGAON MP1734001_191023FTO_325139 State Bank of India SBIN0002851 GOTEGAON 1768
4 GOTEGAON MP1734001_191023FTO_325139 Union Bank of India UBIN0555304 GOTEGAON 2431
5 GOTEGAON MP1734001_191023FTO_325139 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3536

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