Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_241023FTO_330326
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-34-001-067-007/184
(BAVALI) 		1734001000NRG24241020230165875 24/10/2023 DURGA BAI 1734001WL022296 DURGA BAI 00048 BKID0009436 1105 1105 Processed 09/11/2023 291216812 DURGABAI (000000)
2 GOTEGAON MP-34-001-077-001/1281
(BARHETA) 		1734001077NRG24191020230163693 24/10/2023 DALCHAND UPDHYA 1734001077WL021940 DALCHAND UPDHYA 00048 BKID0009436 1547 1547 Processed 09/11/2023 291216812 DALCHANDUPDHYA (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24241020230165864 24/10/2023 MUGIYA BAI 1734001WL022296 MUGIYA BAI 00089 CBIN0281524 1105 1105 Processed 09/11/2023 291216812 MUGIYABAI (000000)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001000NRG24241020230165930 24/10/2023 Pooja 1734001WL022302 Pooja 00468 UBIN0555304 884 884 Processed 09/11/2023 291216812 Pooja (000000)
5 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24241020230165923 24/10/2023 SANTOSH KUMAR 1734001WL022301 SANTOSH KUMAR 00468 UBIN0555304 221 221 Processed 09/11/2023 291216812 SANTOSHKUMAR (000000)
6 GOTEGAON MP-34-001-079-002/46
(BUDHENA) 		1734001079NRG24231020230165296 24/10/2023 SONILAL 1734001079WL022207 SONILAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291216812 SONILAL (000000)
SubTotal 2431 2431
7 GOTEGAON MP-34-001-077-001/1281
(BARHETA) 		1734001077NRG24191020230163692 24/10/2023 RAMESWAR 1734001077WL021940 RAMESWAR 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 291216812 RAMESWAR (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_241023FTO_330326 Bank of India BKID0009436 NARSINGHPUR 2652
2 GOTEGAON MP1734001_241023FTO_330326 Central Bank Of India CBIN0281524 KARAKBEL 1105
3 GOTEGAON MP1734001_241023FTO_330326 Union Bank of India UBIN0555304 GOTEGAON 2431
4 GOTEGAON MP1734001_241023FTO_330326 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1547

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