Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_070723FTO_153450
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-34-001-061-002/10
(KOREGAON) 		1734001061NRG24070720230094537 07/07/2023 KRISHNA KUMAR CHADAR 1734001061WL008925 KRISHNA KUMAR CHADAR 00048 BKID0009435 1105 1105 Processed 13/07/2023 843677091 KRISHNAKUMARCHADAR (000000)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-059-001/198-A
(SHRI NAGAR) 		1734001059NRG24070720230094304 07/07/2023 KAMIL KHAN 1734001059WL008900 KAMIL KHAN 00089 CBIN0282130 1105 1105 Processed 13/07/2023 843677091 KAMILKHAN (000000)
3 GOTEGAON MP-34-001-059-001/433-A
(SHRI NAGAR) 		1734001059NRG24070720230094306 07/07/2023 BASEER KHAN 1734001059WL008900 BASEER KHAN 00089 CBIN0282130 1105 1105 Processed 13/07/2023 843677091 BASEERKHAN (000000)
4 GOTEGAON MP-34-001-059-001/703-B
(SHRI NAGAR) 		1734001059NRG24070720230094301 07/07/2023 SAIRA BEE 1734001059WL008898 SAIRA BEE 00089 CBIN0282130 3094 3094 Processed 13/07/2023 843677091 SAIRABEE (000000)
5 GOTEGAON MP-34-001-059-001/703-D
(SHRI NAGAR) 		1734001059NRG24070720230094303 07/07/2023 KAYYUM 1734001059WL008899 KAYYUM 00089 CBIN0282130 1326 1326 Processed 13/07/2023 843677091 KAYYUM (000000)
6 GOTEGAON MP-34-001-059-001/748-A
(SHRI NAGAR) 		1734001059NRG24070720230094302 07/07/2023 RAMJI GOND 1734001059WL008898 RAMJI GOND 00089 CBIN0282130 3094 3094 Processed 13/07/2023 843677091 RAMJIGOND (000000)
7 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001061NRG24070720230094549 07/07/2023 pushpa bai 1734001061WL008925 pushpa bai 00089 CBIN0282130 1105 1105 Processed 13/07/2023 843677091 pushpabai (000000)
8 GOTEGAON MP-34-001-061-003/114
(KOREGAON) 		1734001061NRG24070720230094551 07/07/2023 rohani 1734001061WL008925 rohani 00089 CBIN0282130 1105 1105 Processed 13/07/2023 843677091 rohani (000000)
9 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24070720230094744 07/07/2023 jamna bai 1734001WL008956 jamna bai 00089 CBIN0282130 884 884 Processed 13/07/2023 843677091 jamnabai (000000)
10 GOTEGAON MP-34-001-062-002/65
(KUNDA) 		1734001000NRG24070720230094797 07/07/2023 TULSIRAM GOUND 1734001WL008964 TULSIRAM GOUND 00089 CBIN0282130 663 663 Processed 13/07/2023 843677091 TULSIRAMGOUND (000000)
SubTotal 13481 13481
11 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24070720230094332 07/07/2023 SHRIRAM 1734001015WL008903 SHRIRAM 00176 IDIB000G620 1547 1547 Processed 13/07/2023 843677091 SHRIRAM (000000)
12 GOTEGAON MP-34-001-035-001/551
(KUMHRAKHEDA) 		1734001035NRG24070720230094327 07/07/2023 MUKESH 1734001035WL008902 MUKESH 00176 IDIB000G620 1326 1326 Processed 13/07/2023 843677091 MUKESH (000000)
SubTotal 2873 2873
13 GOTEGAON MP-34-001-035-001/539
(KUMHRAKHEDA) 		1734001035NRG24070720230094318 07/07/2023 sonit mehra 1734001035WL008902 sonit mehra 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843677091 sonitmehra (000000)
14 GOTEGAON MP-34-001-061-002/37
(KOREGAON) 		1734001061NRG24070720230094542 07/07/2023 RAMESH 1734001061WL008925 RAMESH 00415 SBIN0002851 1105 1105 Rejected 13/07/2023 843677091 No Such Account
SubTotal 2431 2431
15 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24070720230094333 07/07/2023 RAMKUMAR 1734001015WL008903 RAMKUMAR 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843677091 RAMKUMAR (000000)
16 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001061NRG24070720230094544 07/07/2023 SURESH 1734001061WL008925 SURESH 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843677091 SURESH (000000)
SubTotal 2652 2652
17 GOTEGAON MP-34-001-073-001/136
(DON) 		1734001073NRG24070720230095094 07/07/2023 SHABBOOLAL 1734001073WL008974 SHABBOOLAL 00697 BKID0MG1242 3536 3536 Processed 13/07/2023 843677091 SHABBOOLAL (000000)
SubTotal 3536 3536
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070723FTO_153450 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_070723FTO_153450 Central Bank Of India CBIN0282130 JOTESHWAR 13481
3 GOTEGAON MP1734001_070723FTO_153450 Indian Bank IDIB000G620 Gotegaon 2873
4 GOTEGAON MP1734001_070723FTO_153450 State Bank of India SBIN0002851 GOTEGAON 2431
5 GOTEGAON MP1734001_070723FTO_153450 Union Bank of India UBIN0555304 GOTEGAON 2652
6 GOTEGAON MP1734001_070723FTO_153450 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3536

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