Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:57:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_140923FTO_264489

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-34-001-058-001/9-B (CHADAN KHEDA)

1734001058NRG24130920230142614

14/09/2023

laxmi patel

1734001058WL017766

laxmi patel

00048

BKID0009435

1547

1547

Processed

21/09/2023

331700156

laxmipatel

(000000)

SubTotal

1547

1547

2

GOTEGAON

MP-34-001-022-003/261 (AKOLA)

1734001022NRG24120920230142415

14/09/2023

Prachi Agarwal

1734001022WL017733

Prachi Agarwal

00089

CBIN0281524

1326

1326

Processed

21/09/2023

331700156

PrachiAgarwal

(000000)

SubTotal

1326

1326

3

GOTEGAON

MP-34-001-012-001/119-A (JHANSIGHAT)

1734001012NRG24130920230143009

14/09/2023

AJAY KUMAR MEHRA

1734001012WL017847

AJAY KUMAR MEHRA

00415

SBIN0007720

1105

1105

Processed

21/09/2023

331700156

AJAYKUMARMEHRA

(000000)

SubTotal

1105

1105

4

GOTEGAON

MP-34-001-053-001/929 (KAPKHEDA)

1734001053NRG24120920230142322

14/09/2023

SANTOSH KUMAR

1734001053WL017714

SANTOSH KUMAR

00468

UBIN0555304

1326

1326

Processed

21/09/2023

331700156

SANTOSHKUMAR

(000000)

5

GOTEGAON

MP-34-001-058-001/55-B (CHADAN KHEDA)

1734001058NRG24130920230142613

14/09/2023

suneel kumar khangar

1734001058WL017765

suneel kumar khangar

00468

UBIN0555304

1326

1326

Processed

21/09/2023

331700156

suneelkumarkhangar

(000000)

SubTotal

2652

2652

6

GOTEGAON

MP-34-001-022-003/185 (AKOLA)

1734001022NRG24120920230142407

14/09/2023

GHANSHYAM

1734001022WL017733

GHANSHYAM

00468

UBIN0571466

1326

1326

Processed

21/09/2023

331700156

GHANSHYAM

(000000)

SubTotal

1326

1326

7

GOTEGAON

MP-34-001-069-001/66 (SURWARI)

1734001069NRG24130920230142736

14/09/2023

DASHRATH

1734001069WL017786

DASHRATH

00697

BKID0MG1249

884

884

Processed

21/09/2023

331700156

DASHRATH

(000000)

SubTotal

884

884

8

GOTEGAON

MP-34-001-069-001/315-A (SURWARI)

1734001069NRG24130920230142732

14/09/2023

SUBHRATI KHAN

1734001069WL017786

SUBHRATI KHAN

00697

BKID0NAMRGB

884

884

Processed

21/09/2023

331700156

SUBHRATIKHAN

(000000)

9

GOTEGAON

MP-34-001-069-001/86 (SURWARI)

1734001069NRG24130920230142739

14/09/2023

SHAFI KHAN

1734001069WL017786

SHAFI KHAN

00697

BKID0NAMRGB

884

884

Processed

21/09/2023

331700156

SHAFIKHAN

(000000)

SubTotal

1768

1768

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_140923FTO_264489	Bank of India	BKID0009435	GOTEGAON	1547
2	GOTEGAON	MP1734001_140923FTO_264489	Central Bank Of India	CBIN0281524	KARAKBEL	1326
3	GOTEGAON	MP1734001_140923FTO_264489	State Bank of India	SBIN0007720	KHAMARIYA	1105
4	GOTEGAON	MP1734001_140923FTO_264489	Union Bank of India	UBIN0555304	GOTEGAON	2652
5	GOTEGAON	MP1734001_140923FTO_264489	Union Bank of India	UBIN0571466	CHANDPURA	1326
6	GOTEGAON	MP1734001_140923FTO_264489	Madhya Pradesh Gramin Bank	BKID0MG1249	Soorwari	884
7	GOTEGAON	MP1734001_140923FTO_264489	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SOORWARI	1768

Download In Excel