Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_211023FTO_327265
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-34-001-045-001/12
(KAMTI) 		1734001045NRG24201020230164286 21/10/2023 DHARMENDRA 1734001045WL022033 DHARMENDRA 00048 BKID0009435 442 442 Processed 09/11/2023 291241361 DHARMENDRA (000000)
SubTotal 442 442
2 GOTEGAON MP-34-001-065-001/152
(NAGWARA) 		1734001000NRG24201020230164190 21/10/2023 LALMATI MUDIYA 1734001WL022014 LALMATI MUDIYA 00089 CBIN0282130 1326 1326 Processed 09/11/2023 291241361 LALMATIMUDIYA (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-015-001/106-A
(SALIWADA) 		1734001015NRG24201020230163944 21/10/2023 KAMLESH VARMAN 1734001015WL021971 KAMLESH VARMAN 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291241361 KAMLESHVARMAN (000000)
4 GOTEGAON MP-34-001-015-001/16
(SALIWADA) 		1734001015NRG24201020230163948 21/10/2023 poonam 1734001015WL021971 poonam 00176 IDIB000G620 1547 1547 Processed 09/11/2023 291241361 poonam (000000)
5 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24201020230163952 21/10/2023 SHRIRAM 1734001015WL021971 SHRIRAM 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291241361 SHRIRAM (000000)
SubTotal 4199 4199
6 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001034NRG24201020230164066 21/10/2023 SANT RAM SINGH 1734001034WL021996 SANT RAM SINGH 00468 UBIN0555304 442 442 Processed 09/11/2023 291241361 SANTRAMSINGH (000000)
7 GOTEGAON MP-34-001-061-002/14
(KOREGAON) 		1734001061NRG24201020230163979 21/10/2023 KAILASH GOUD 1734001061WL021975 KAILASH GOUD 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241361 KAILASHGOUD (000000)
SubTotal 1547 1547
8 GOTEGAON MP-34-001-013-001/206
(SILARI) 		1734001013NRG24191020230163759 21/10/2023 SANTOSH 1734001013WL021955 SANTOSH 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291241361 SANTOSH (000000)
SubTotal 1326 1326
9 GOTEGAON MP-34-001-078-001/14
(SILWANI) 		1734001000NRG24201020230163964 21/10/2023 SUMMI LAL 1734001WL021972 SUMMI LAL 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291241361 SUMMILAL (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_211023FTO_327265 Bank of India BKID0009435 GOTEGAON 442
2 GOTEGAON MP1734001_211023FTO_327265 Central Bank Of India CBIN0282130 JOTESHWAR 1326
3 GOTEGAON MP1734001_211023FTO_327265 Indian Bank IDIB000G620 Gotegaon 4199
4 GOTEGAON MP1734001_211023FTO_327265 Union Bank of India UBIN0555304 GOTEGAON 1547
5 GOTEGAON MP1734001_211023FTO_327265 IDFC Bank IDFB0041102 PIPARIYA 1326
6 GOTEGAON MP1734001_211023FTO_327265 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1105

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