Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270723FTO_189986
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-34-001-077-001/1333
(BARHETA) 		1734001000NRG24270720230114070 27/07/2023 KANCHAN CHOUDHARY 1734001WL0011818 KANCHAN CHOUDHARY 00048 BKID0009436 1326 1326 Processed 01/08/2023 274450286 KANCHANCHOUDHARY (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24270720230114062 27/07/2023 RAJESH KUMAR LODHI 1734001WL0011814 RAJESH KUMAR LODHI 00078 CNRB0006165 1326 1326 Processed 01/08/2023 274450286 RAJESHKUMARLODHI (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24270720230114065 27/07/2023 DULI CHAND CHOUDHARY 1734001WL0011815 DULI CHAND CHOUDHARY 00089 CBIN0281524 1326 1326 Processed 01/08/2023 274450286 DULICHANDCHOUDHARY (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-061-002/37
(KOREGAON) 		1734001061NRG24270720230114072 27/07/2023 RAMESH 1734001WL0011820 RAMESH 00176 IDIB000G620 1547 1547 Processed 01/08/2023 274450286 RAMESH (000000)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24270720230114064 27/07/2023 SHIVRAJ 1734001WL0011814 SHIVRAJ 00415 SBIN0002851 1326 1326 Processed 01/08/2023 274450286 SHIVRAJ (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001079NRG24270720230114071 27/07/2023 SUDAMA 1734001WL0011819 SUDAMA 00468 UBIN0555304 1326 1326 Processed 01/08/2023 274450286 SUDAMA (000000)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24270720230114069 27/07/2023 BHAKTI 1734001WL0011817 BHAKTI 00697 BKID0MG1242 1050 1050 Processed 01/08/2023 274450286 BHAKTI (000000)
SubTotal 1050 1050
8 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24270720230114063 27/07/2023 DINESH SHRIWASTAV 1734001WL0011814 DINESH SHRIWASTAV 00697 BKID0MG1251 1326 1326 Processed 01/08/2023 274450286 DINESHSHRIWASTAV (000000)
SubTotal 1326 1326
Total 10553 10553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270723FTO_189986 Bank of India BKID0009436 NARSINGHPUR 1326
2 GOTEGAON MP1734001_270723FTO_189986 Canara Bank CNRB0006165 Gotegaon 1326
3 GOTEGAON MP1734001_270723FTO_189986 Central Bank Of India CBIN0281524 KARAKBEL 1326
4 GOTEGAON MP1734001_270723FTO_189986 Indian Bank IDIB000G620 Gotegaon 1547
5 GOTEGAON MP1734001_270723FTO_189986 State Bank of India SBIN0002851 GOTEGAON 1326
6 GOTEGAON MP1734001_270723FTO_189986 Union Bank of India UBIN0555304 GOTEGAON 1326
7 GOTEGAON MP1734001_270723FTO_189986 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1050
8 GOTEGAON MP1734001_270723FTO_189986 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326

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