Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_161023FTO_319932
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-34-001-022-003/261
(AKOLA) 		1734001022NRG24161020230160967 16/10/2023 Prachi Agarwal 1734001022WL021367 Prachi Agarwal 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291273599 PrachiAgarwal (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-014-002/12
(PIPARIYA MAVAI) 		1734001014NRG24131020230160173 16/10/2023 Dropti bai 1734001014WL021162 Dropti bai 00415 SBIN0007720 1326 1326 Processed 09/11/2023 291273599 Droptibai (000000)
3 GOTEGAON MP-34-001-014-003/64
(PIPARIYA MAVAI) 		1734001014NRG24131020230160183 16/10/2023 Mohan singh 1734001014WL021162 Mohan singh 00415 SBIN0007720 1326 1326 Processed 09/11/2023 291273599 Mohansingh (000000)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-014-001/642
(PIPARIYA MAVAI) 		1734001014NRG24131020230160171 16/10/2023 bhagchand 1734001014WL021162 bhagchand 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291273599 bhagchand (000000)
5 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001017NRG24161020230160837 16/10/2023 PARASHRAM 1734001017WL021333 PARASHRAM 00468 UBIN0555304 884 884 Processed 09/11/2023 291273599 PARASHRAM (000000)
6 GOTEGAON MP-34-001-017-001/225
(KANJAI) 		1734001017NRG24161020230160838 16/10/2023 TULSIRAM 1734001017WL021333 TULSIRAM 00468 UBIN0555304 442 442 Processed 09/11/2023 291273599 TULSIRAM (000000)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-069-001/207-A
(SURWARI) 		1734001000NRG24131020230159999 16/10/2023 DURGESH GOND 1734001WL021131 DURGESH GOND 00697 BKID0MG1249 1105 1105 Processed 09/11/2023 291273599 DURGESHGOND (000000)
SubTotal 1105 1105
8 GOTEGAON MP-34-001-074-002/171
(SEONI BANDHA) 		1734001000NRG24161020230161002 16/10/2023 santos 1734001WL021370 santos 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291273599 santos (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_161023FTO_319932 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_161023FTO_319932 State Bank of India SBIN0007720 KHAMARIYA 2652
3 GOTEGAON MP1734001_161023FTO_319932 Union Bank of India UBIN0555304 GOTEGAON 2652
4 GOTEGAON MP1734001_161023FTO_319932 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1105
5 GOTEGAON MP1734001_161023FTO_319932 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1105

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