Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_090623FTO_80325
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-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24090620230040673 09/06/2023 Rakesh 1734001WL004610 Rakesh 00048 BKID0009435 1547 1547 Processed 15/06/2023 364959121 Rakesh (000000)
2 GOTEGAON MP-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24090620230040712 09/06/2023 DEVANSH 1734001WL004610 DEVANSH 00048 BKID0009435 1547 1547 Processed 15/06/2023 364959121 DEVANSH (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-028-002/56
(KUKLAHA) 		1734001000NRG24090620230040750 09/06/2023 Mahendra Mehra 1734001WL004610 Mahendra Mehra 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364959121 MahendraMehra (000000)
SubTotal 1547 1547
4 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24090620230040714 09/06/2023 Devendra Kumar 1734001WL004610 Devendra Kumar 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364959121 DevendraKumar (000000)
5 GOTEGAON MP-34-001-028-001/36
(KUKLAHA) 		1734001000NRG24090620230040718 09/06/2023 Abhishek 1734001WL004610 Abhishek 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364959121 Abhishek (000000)
SubTotal 3094 3094
6 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24090620230040728 09/06/2023 TEEKARAM 1734001WL004610 TEEKARAM 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364959121 TEEKARAM (000000)
SubTotal 1547 1547
7 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24090620230040672 09/06/2023 Baishakhu 1734001WL004610 Baishakhu 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364959121 Baishakhu (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_090623FTO_80325 Bank of India BKID0009435 GOTEGAON 3094
2 GOTEGAON MP1734001_090623FTO_80325 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1547
3 GOTEGAON MP1734001_090623FTO_80325 State Bank of India SBIN0002851 GOTEGAON 3094
4 GOTEGAON MP1734001_090623FTO_80325 Union Bank of India UBIN0555304 GOTEGAON 1547
5 GOTEGAON MP1734001_090623FTO_80325 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547

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