Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_080523FTO_32764
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-34-001-038-003/64-A
(SARRA) 		1734001038NRG24040520230014056 08/05/2023 ANITA BAI 1734001038WL002131 ANITA BAI 00089 CBIN0280749 663 663 Processed 15/05/2023 687514477 ANITABAI (000000)
SubTotal 663 663
2 GOTEGAON MP-34-001-075-001/178
(KATKUHI) 		1734001000NRG24050520230014421 08/05/2023 HAKAM 1734001WL002188 HAKAM 00089 CBIN0282130 1326 1326 Processed 15/05/2023 687514477 HAKAM (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-011-001/898-B
(NONI) 		1734001000NRG24080520230015740 08/05/2023 AKASHSONI 1734001WL002363 AKASHSONI 00415 SBIN0007720 1326 1326 Processed 15/05/2023 687514477 AKASHSONI (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-011-001/316-C
(NONI) 		1734001000NRG24080520230015725 08/05/2023 GOVIND 1734001WL002363 GOVIND 00468 UBIN0555304 1326 1326 Processed 15/05/2023 687514477 GOVIND (000000)
5 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001000NRG24080520230015734 08/05/2023 KAILASH 1734001WL002363 KAILASH 00468 UBIN0555304 1326 1326 Processed 15/05/2023 687514477 KAILASH (000000)
6 GOTEGAON MP-34-001-036-003/102-A
(BARONDA) 		1734001036NRG24030520230013589 08/05/2023 YOGESH 1734001036WL002048 YOGESH 00468 UBIN0555304 816 816 Processed 15/05/2023 687514477 YOGESH (000000)
7 GOTEGAON MP-34-001-064-001/975
(UMARIYA) 		1734001064NRG24080520230015558 08/05/2023 SHWETA SEN 1734001064WL002340 SHWETA SEN 00468 UBIN0555304 1326 1326 Processed 15/05/2023 687514477 SHWETASEN (000000)
SubTotal 4794 4794
Total 8109 8109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080523FTO_32764 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 663
2 GOTEGAON MP1734001_080523FTO_32764 Central Bank Of India CBIN0282130 JOTESHWAR 1326
3 GOTEGAON MP1734001_080523FTO_32764 State Bank of India SBIN0007720 KHAMARIYA 1326
4 GOTEGAON MP1734001_080523FTO_32764 Union Bank of India UBIN0555304 GOTEGAON 4794

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