Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010723FTO_140450
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-34-001-028-001/412
(KUKLAHA) 		1734001000NRG24280620230078293 01/07/2023 NARAYAN 1734001WL0007595 NARAYAN 00089 CBIN0280749 1326 1326 Processed 11/07/2023 799952324 NARAYAN (000000)
2 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001000NRG24280620230078294 01/07/2023 NARAYAN 1734001WL0007595 NARAYAN 00089 CBIN0280749 1547 1547 Processed 11/07/2023 799952324 NARAYAN (000000)
SubTotal 2873 2873
3 GOTEGAON MP-34-001-083-003/47
(ROHIYA) 		1734001000NRG24280620230078260 01/07/2023 CHANDRABHAN 1734001WL0007581 CHANDRABHAN 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799952324 CHANDRABHAN (000000)
4 GOTEGAON MP-34-001-083-003/60
(ROHIYA) 		1734001000NRG24280620230078261 01/07/2023 BENI PRASAD 1734001WL0007581 BENI PRASAD 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799952324 BENIPRASAD (000000)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001000NRG24280620230078264 01/07/2023 ARVIND GOND 1734001WL0007583 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 11/07/2023 799952324 ARVINDGOND (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001000NRG24280620230078268 01/07/2023 RAJANDRA 1734001WL0007587 RAJANDRA 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799952324 RAJANDRA (000000)
7 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001017NRG24280620230078278 01/07/2023 RAJANDRA 1734001WL0007590 RAJANDRA 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799952324 RAJANDRA (000000)
8 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001017NRG24280620230078279 01/07/2023 RAJANDRA 1734001WL0007590 RAJANDRA 00354 PUNB0689900 884 884 Processed 11/07/2023 799952324 RAJANDRA (000000)
9 GOTEGAON MP-34-001-017-001/461
(KANJAI) 		1734001017NRG24280620230078280 01/07/2023 omkari bai 1734001WL0007590 omkari bai 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799952324 omkaribai (000000)
10 GOTEGAON MP-34-001-028-001/10-D
(KUKLAHA) 		1734001000NRG24280620230078296 01/07/2023 ANSHUL NEMA 1734001WL0007595 ANSHUL NEMA 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799952324 ANSHULNEMA (000000)
SubTotal 5525 5525
11 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24280620230078295 01/07/2023 SHIVRAJ 1734001WL0007595 SHIVRAJ 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799952324 SHIVRAJ (000000)
SubTotal 1326 1326
12 GOTEGAON MP-34-001-011-001/485
(NONI) 		1734001011NRG24280620230078265 01/07/2023 NURAT 1734001WL0007584 NURAT 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799952324 NURAT (000000)
13 GOTEGAON MP-34-001-016-001/81
(KUSIWADA) 		1734001016NRG24280620230078267 01/07/2023 CHHATAR 1734001WL0007586 CHHATAR 00415 SBIN0007720 884 884 Processed 11/07/2023 799952324 CHHATAR (000000)
SubTotal 2210 2210
14 GOTEGAON MP-34-001-013-002/50
(SILARI) 		1734001013NRG24280620230078266 01/07/2023 LEKHRAM 1734001WL0007585 LEKHRAM 00666 IDFB0041102 1326 1326 Processed 11/07/2023 799952324 LEKHRAM (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723FTO_140450 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2873
2 GOTEGAON MP1734001_010723FTO_140450 Central Bank Of India CBIN0282309 MUNGWANI 2652
3 GOTEGAON MP1734001_010723FTO_140450 Indian Bank IDIB000G620 Gotegaon 1326
4 GOTEGAON MP1734001_010723FTO_140450 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 5525
5 GOTEGAON MP1734001_010723FTO_140450 State Bank of India SBIN0002851 GOTEGAON 1326
6 GOTEGAON MP1734001_010723FTO_140450 State Bank of India SBIN0007720 KHAMARIYA 2210
7 GOTEGAON MP1734001_010723FTO_140450 IDFC Bank IDFB0041102 PIPARIYA 1326

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