Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_030723FTO_144300
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-34-001-030-001/99
(MANKWARA) 		1734001030NRG24030720230088065 03/07/2023 Gulab singh lodhi 1734001030WL008254 Gulab singh lodhi 00078 CNRB0006165 1105 1105 Rejected 13/07/2023 799648929 No Such Account
SubTotal 1105 1105
2 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24030720230088038 03/07/2023 Mojilal gound 1734001030WL008253 Mojilal gound 00089 CBIN0280749 1105 1105 Rejected 13/07/2023 799648929 No Such Account
3 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001030NRG24030720230088056 03/07/2023 NAresh kumar 1734001030WL008254 NAresh kumar 00089 CBIN0280749 1105 1105 Processed 11/07/2023 799648929 NAreshkumar (000000)
4 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24030720230088058 03/07/2023 Bhuri bai gond 1734001030WL008254 Bhuri bai gond 00089 CBIN0280749 1105 1105 Processed 11/07/2023 799648929 Bhuribaigond (000000)
5 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24030720230088060 03/07/2023 Kamlesh gond 1734001030WL008254 Kamlesh gond 00089 CBIN0280749 1105 1105 Rejected 13/07/2023 799648929 No Such Account
SubTotal 4420 4420
6 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24030720230088061 03/07/2023 Arti thakur 1734001030WL008254 Arti thakur 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799648929 Artithakur (000000)
SubTotal 1105 1105
7 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24030720230088042 03/07/2023 Mahboob khan 1734001030WL008254 Mahboob khan 00354 PUNB0689900 1105 1105 Rejected 13/07/2023 799648929 No Such Account
8 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24030720230088059 03/07/2023 Imarti bai gound 1734001030WL008254 Imarti bai gound 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799648929 Imartibaigound (000000)
9 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001030NRG24030720230088062 03/07/2023 Habeeb khan 1734001030WL008254 Habeeb khan 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799648929 Habeebkhan (000000)
10 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24030720230088066 03/07/2023 Ganeshi bai lodhi 1734001030WL008254 Ganeshi bai lodhi 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799648929 Ganeshibailodhi (000000)
SubTotal 4420 4420
11 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24030720230088041 03/07/2023 Savita thakur 1734001030WL008254 Savita thakur 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648929 Savitathakur (000000)
SubTotal 1105 1105
12 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24030720230088040 03/07/2023 Surendra kumar gound 1734001030WL008253 Surendra kumar gound 00462 UCBA0001488 1105 1105 Processed 11/07/2023 799648929 Surendrakumargound (000000)
SubTotal 1105 1105
13 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24030720230088039 03/07/2023 Sudama bai gound 1734001030WL008253 Sudama bai gound 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648929 Sudamabaigound (000000)
14 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24030720230088057 03/07/2023 Jitendra gond 1734001030WL008254 Jitendra gond 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648929 Jitendragond (000000)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030723FTO_144300 Canara Bank CNRB0006165 Gotegaon 1105
2 GOTEGAON MP1734001_030723FTO_144300 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4420
3 GOTEGAON MP1734001_030723FTO_144300 Indian Bank IDIB000G620 Gotegaon 1105
4 GOTEGAON MP1734001_030723FTO_144300 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4420
5 GOTEGAON MP1734001_030723FTO_144300 State Bank of India SBIN0002851 GOTEGAON 1105
6 GOTEGAON MP1734001_030723FTO_144300 UCO Bank UCBA0001488 SANKAL 1105
7 GOTEGAON MP1734001_030723FTO_144300 Union Bank of India UBIN0555304 GOTEGAON 2210

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