Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_080523FTO_32767
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-34-001-026-003/27
(BAGLAI UJAR) 		1734001000NRG23040520230375209 08/05/2023 GULAB 1734001WL0072286 GULAB 00089 CBIN0280749 1224 1224 Processed 15/05/2023 687514495 GULAB (000000)
SubTotal 1224 1224
2 GOTEGAON MP-34-001-052-001/121
(BAUCHHAR) 		1734001000NRG23040520230375213 08/05/2023 GHANSHAYAM PRAJAPATI 1734001WL0072287 GHANSHAYAM PRAJAPATI 00089 CBIN0281524 204 204 Processed 15/05/2023 687514495 GHANSHAYAMPRAJAPATI (000000)
3 GOTEGAON MP-34-001-052-001/121
(BAUCHHAR) 		1734001000NRG23040520230375212 08/05/2023 GHANSHAYAM PRAJAPATI 1734001WL0072287 GHANSHAYAM PRAJAPATI 00089 CBIN0281524 204 204 Processed 15/05/2023 687514495 GHANSHAYAMPRAJAPATI (000000)
4 GOTEGAON MP-34-001-052-001/121
(BAUCHHAR) 		1734001000NRG23040520230375211 08/05/2023 GHANSHAYAM PRAJAPATI 1734001WL0072287 GHANSHAYAM PRAJAPATI 00089 CBIN0281524 816 816 Processed 15/05/2023 687514495 GHANSHAYAMPRAJAPATI (000000)
5 GOTEGAON MP-34-001-052-001/121
(BAUCHHAR) 		1734001000NRG23040520230375210 08/05/2023 GHANSHAYAM PRAJAPATI 1734001WL0072287 GHANSHAYAM PRAJAPATI 00089 CBIN0281524 1224 1224 Processed 15/05/2023 687514495 GHANSHAYAMPRAJAPATI (000000)
SubTotal 2448 2448
6 GOTEGAON MP-34-001-061-002/64
(KOREGAON) 		1734001000NRG23040520230375218 08/05/2023 DIPCHAND 1734001WL0072292 DIPCHAND 00089 CBIN0282130 1020 1020 Processed 15/05/2023 687514495 DIPCHAND (000000)
SubTotal 1020 1020
7 GOTEGAON MP-34-001-004-001/123-A
(BHAINSA) 		1734001000NRG23040520230375214 08/05/2023 PRITAM SINGH 1734001WL0072288 PRITAM SINGH 00354 PUNB0689900 204 204 Processed 15/05/2023 687514495 PRITAMSINGH (000000)
SubTotal 204 204
8 GOTEGAON MP-34-001-043-001/300
(DEO NAGAR(OLD)) 		1734001000NRG23040520230375216 08/05/2023 JITENDRA SINGH SISODIYA 1734001WL0072290 JITENDRA SINGH SISODIYA 00415 SBIN0002851 816 816 Processed 15/05/2023 687514495 JITENDRASINGHSISODIYA (000000)
SubTotal 816 816
9 GOTEGAON MP-34-001-020-001/34
(DEORI KALA) 		1734001000NRG23040520230375217 08/05/2023 KARAN 1734001WL0072291 KARAN 00462 UCBA0001488 612 612 Processed 15/05/2023 687514495 KARAN (000000)
SubTotal 612 612
10 GOTEGAON MP-34-001-008-003/108
(CHANDLI) 		1734001000NRG23040520230375215 08/05/2023 VINEETA BAI 1734001WL0072289 VINEETA BAI 00468 UBIN0555304 2448 2448 Processed 15/05/2023 687514495 VINEETABAI (000000)
SubTotal 2448 2448
11 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001000NRG23040520230375208 08/05/2023 ARCHANA 1734001WL0072285 ARCHANA 00697 BKID0MG1239 1020 1020 Processed 15/05/2023 687514495 ARCHANA (000000)
SubTotal 1020 1020
12 GOTEGAON MP-34-001-047-001/83
(MANEGAON) 		1734001000NRG23040520230375221 08/05/2023 TULSI RAM GOUND 1734001WL0072293 TULSI RAM GOUND 00697 BKID0MG1251 816 816 Processed 15/05/2023 687514495 TULSIRAMGOUND (000000)
13 GOTEGAON MP-34-001-047-001/83
(MANEGAON) 		1734001000NRG23040520230375220 08/05/2023 TULSI RAM GOUND 1734001WL0072293 TULSI RAM GOUND 00697 BKID0MG1251 1224 1224 Processed 15/05/2023 687514495 TULSIRAMGOUND (000000)
14 GOTEGAON MP-34-001-047-001/83
(MANEGAON) 		1734001000NRG23040520230375219 08/05/2023 TULSI RAM GOUND 1734001WL0072293 TULSI RAM GOUND 00697 BKID0MG1251 120 120 Processed 15/05/2023 687514495 TULSIRAMGOUND (000000)
SubTotal 2160 2160
Total 11952 11952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080523FTO_32767 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1224
2 GOTEGAON MP1734001_080523FTO_32767 Central Bank Of India CBIN0281524 KARAKBEL 2448
3 GOTEGAON MP1734001_080523FTO_32767 Central Bank Of India CBIN0282130 JOTESHWAR 1020
4 GOTEGAON MP1734001_080523FTO_32767 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 204
5 GOTEGAON MP1734001_080523FTO_32767 State Bank of India SBIN0002851 GOTEGAON 816
6 GOTEGAON MP1734001_080523FTO_32767 UCO Bank UCBA0001488 SANKAL 612
7 GOTEGAON MP1734001_080523FTO_32767 Union Bank of India UBIN0555304 GOTEGAON 2448
8 GOTEGAON MP1734001_080523FTO_32767 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1020
9 GOTEGAON MP1734001_080523FTO_32767 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 2160

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