Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_050623FTO_73055
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-34-001-075-003/1
(KATKUHI) 		1734001000NRG24030620230033402 05/06/2023 BALRAM 1734001WL004010 BALRAM 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261562185 BALRAM (000000)
2 GOTEGAON MP-34-001-079-001/163-A
(BUDHENA) 		1734001079NRG24050620230034301 05/06/2023 RAJRSH 1734001079WL004112 RAJRSH 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261562185 RAJRSH (000000)
3 GOTEGAON MP-34-001-079-002/91-B
(BUDHENA) 		1734001079NRG24050620230034308 05/06/2023 GURU PRASAD 1734001079WL004113 GURU PRASAD 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261562185 GURUPRASAD (000000)
SubTotal 4199 4199
4 GOTEGAON MP-34-001-064-001/975
(UMARIYA) 		1734001064NRG24050620230034151 05/06/2023 SHWETA SEN 1734001064WL004091 SHWETA SEN 00468 UBIN0555304 1326 1326 Processed 10/06/2023 261562185 SHWETASEN (000000)
5 GOTEGAON MP-34-001-079-001/224-A
(BUDHENA) 		1734001079NRG24050620230034303 05/06/2023 RAMGOPAL KEVAT 1734001079WL004112 RAMGOPAL KEVAT 00468 UBIN0555304 1989 1989 Processed 10/06/2023 261562185 RAMGOPALKEVAT (000000)
SubTotal 3315 3315
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050623FTO_73055 Central Bank Of India CBIN0282130 JOTESHWAR 4199
2 GOTEGAON MP1734001_050623FTO_73055 Union Bank of India UBIN0555304 GOTEGAON 3315

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