Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_060723APB_FTO_152030
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-34-001-068-001/105-A
(BEDU) 		1734001000NRG24060720230094196 06/07/2023 NIRNJAN 1734001WL008877 NIRNJAN 00089 CBIN0281524 663 663 Processed 11/07/2023 807233077 NIRNJAN HDFC BANK LTD(607152)
2 GOTEGAON MP-34-001-068-001/122-B
(BEDU) 		1734001000NRG24060720230094197 06/07/2023 sudar chamar 1734001WL008877 sudar chamar 00089 CBIN0281524 663 663 Processed 12/07/2023 807233077 sudarchamar CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-068-001/139
(BEDU) 		1734001000NRG24060720230094198 06/07/2023 veeran lodhi 1734001WL008877 veeran lodhi 00089 CBIN0281524 663 663 Processed 12/07/2023 807233077 veeranlodhi CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001000NRG24060720230094200 06/07/2023 CHHIDAMI 1734001WL008877 CHHIDAMI 00089 CBIN0281524 663 663 Processed 11/07/2023 807233077 CHHIDAMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001000NRG24060720230094202 06/07/2023 KALYAN 1734001WL008877 KALYAN 00176 IDIB000G620 663 663 Processed 11/07/2023 807233077 KALYAN INDIAN BANK(607105)
SubTotal 663 663
6 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001000NRG24060720230094201 06/07/2023 Mona bai mudiya 1734001WL008877 Mona bai mudiya 00415 SBIN0002851 663 663 Processed 11/07/2023 807233077 Monabaimudiya STATE BANK OF INDIA(508548)
SubTotal 663 663
7 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001000NRG24060720230094199 06/07/2023 abhishek 1734001WL008877 abhishek 00703 AIRP0000001 663 663 Processed 11/07/2023 807233077 abhishek STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060723APB_FTO_152030 Central Bank Of India CBIN0281524 KARAKBEL 2652
2 GOTEGAON MP1734001_060723APB_FTO_152030 Indian Bank IDIB000G620 Gotegaon 663
3 GOTEGAON MP1734001_060723APB_FTO_152030 State Bank of India SBIN0002851 GOTEGAON 663
4 GOTEGAON MP1734001_060723APB_FTO_152030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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