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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:39:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_130623FTO_87346

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-34-001-006-001/227-B (JAMUNIYA)

1734001000NRG24130620230047369

13/06/2023

SHANTI BAI GOUND

1734001WL005234

SHANTI BAI GOUND

00354

PUNB0689900

1326

1326

Processed

16/06/2023

383621919

SHANTIBAIGOUND

(000000)

2

GOTEGAON

MP-34-001-006-001/6-A (JAMUNIYA)

1734001000NRG24130620230047326

13/06/2023

ARTI BAI GOUND

1734001WL005232

ARTI BAI GOUND

00354

PUNB0689900

1326

1326

Processed

16/06/2023

383621919

ARTIBAIGOUND

(000000)

SubTotal

2652

2652

3

GOTEGAON

MP-34-001-028-001/83 (KUKLAHA)

1734001000NRG24120620230046880

13/06/2023

LALOO

1734001WL005187

LALOO

00415

SBIN0002851

1326

1326

Processed

17/06/2023

383621919

LALOO

(000000)

SubTotal

1326

1326

4

GOTEGAON

MP-34-001-028-001/413 (KUKLAHA)

1734001000NRG24120620230046874

13/06/2023

DEVI PRASAD

1734001WL005187

DEVI PRASAD

00468

UBIN0555304

1326

1326

Processed

16/06/2023

383621919

DEVIPRASAD

(000000)

5

GOTEGAON

MP-34-001-056-001/106 (PEPARSARA)

1734001056NRG24120620230046900

13/06/2023

NARAYAN

1734001056WL005190

NARAYAN

00468

UBIN0555304

1105

1105

Processed

16/06/2023

383621919

NARAYAN

(000000)

6

GOTEGAON

MP-34-001-064-001/975 (UMARIYA)

1734001064NRG24130620230047080

13/06/2023

SHWETA SEN

1734001064WL005199

SHWETA SEN

00468

UBIN0555304

1326

1326

Processed

16/06/2023

383621919

SHWETASEN

(000000)

SubTotal

3757

3757

7

GOTEGAON

MP-34-001-028-001/18 (KUKLAHA)

1734001000NRG24120620230046858

13/06/2023

INDRAJEET

1734001WL005187

INDRAJEET

00697

BKID0MG1251

1105

1105

Processed

16/06/2023

383621919

INDRAJEET

(000000)

SubTotal

1105

1105

8

GOTEGAON

MP-34-001-028-001/402 (KUKLAHA)

1734001000NRG24120620230046863

13/06/2023

Rajendra Singh Kushwaha

1734001WL005187

Rajendra Singh Kushwaha

00703

AIRP0000001

1105

1105

Processed

16/06/2023

383621919

RajendraSinghKushwaha

(000000)

9

GOTEGAON

MP-34-001-028-001/412 (KUKLAHA)

1734001000NRG24120620230046873

13/06/2023

NARAYAN

1734001WL005187

NARAYAN

00703

AIRP0000001

1326

1326

Rejected

16/06/2023

383621919

A/c Blocked or Frozen

10

GOTEGAON

MP-34-001-028-001/417 (KUKLAHA)

1734001000NRG24120620230046878

13/06/2023

KARAN

1734001WL005187

KARAN

00703

AIRP0000001

1326

1326

Processed

16/06/2023

383621919

KARAN

(000000)

SubTotal

3757

3757

Total

12597

12597

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_130623FTO_87346	Punjab National Bank	PUNB0689900	GOTEGAON JABALPUR	2652
2	GOTEGAON	MP1734001_130623FTO_87346	State Bank of India	SBIN0002851	GOTEGAON	1326
3	GOTEGAON	MP1734001_130623FTO_87346	Union Bank of India	UBIN0555304	GOTEGAON	2652
4	GOTEGAON	MP1734001_130623FTO_87346	Union Bank of India	UBIN0555304	PEPARSARA	1105
5	GOTEGAON	MP1734001_130623FTO_87346	Madhya Pradesh Gramin Bank	BKID0MG1251	Gotegaon	1105
6	GOTEGAON	MP1734001_130623FTO_87346	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3757

Download In Excel