Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_190623FTO_109056
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-34-001-049-001/563
(KARKBEL) 		1734001049NRG24190620230060891 19/06/2023 SUMER SINGH CHOUDHARY 1734001WL0006301 SUMER SINGH CHOUDHARY 00089 CBIN0281524 1326 1326 Processed 23/06/2023 513532914 SUMERSINGHCHOUDHARY (000000)
2 GOTEGAON MP-34-001-087-001/316
(BAMHANI) 		1734001000NRG24190620230060812 19/06/2023 VISHNU 1734001WL0006297 VISHNU 00089 CBIN0281524 1326 1326 Processed 23/06/2023 513532914 VISHNU (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001017NRG24190620230060890 19/06/2023 RAJANDRA 1734001WL0006300 RAJANDRA 00354 PUNB0689900 1105 1105 Processed 23/06/2023 513532914 RAJANDRA (000000)
4 GOTEGAON MP-34-001-028-001/10-D
(KUKLAHA) 		1734001000NRG24190620230060751 19/06/2023 ANSHUL NEMA 1734001WL0006293 ANSHUL NEMA 00354 PUNB0689900 1547 1547 Processed 23/06/2023 513532914 ANSHULNEMA (000000)
5 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001000NRG24190620230060809 19/06/2023 deepak kumar sahu 1734001WL0006295 deepak kumar sahu 00354 PUNB0689900 1547 1547 Processed 23/06/2023 513532914 deepakkumarsahu (000000)
SubTotal 4199 4199
6 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24190620230060752 19/06/2023 SHIVRAJ 1734001WL0006293 SHIVRAJ 00415 SBIN0002851 1547 1547 Processed 23/06/2023 513532914 SHIVRAJ (000000)
7 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24190620230060813 19/06/2023 Janki Bai 1734001WL0006298 Janki Bai 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513532914 JankiBai (000000)
SubTotal 2873 2873
8 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24190620230060810 19/06/2023 DULICHAND CHOUDHARY 1734001WL0006296 DULICHAND CHOUDHARY 00468 UBIN0932019 1547 1547 Processed 23/06/2023 513532914 DULICHANDCHOUDHARY (000000)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-013-002/50
(SILARI) 		1734001000NRG24190620230060750 19/06/2023 LEKHRAM 1734001WL0006292 LEKHRAM 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513532914 LEKHRAM (000000)
SubTotal 1326 1326
10 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24190620230060811 19/06/2023 SHIYA 1734001WL0006297 SHIYA 00697 BKID0MG1248 1326 1326 Processed 23/06/2023 513532914 SHIYA (000000)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24190620230060892 19/06/2023 DALLU 1734001WL0006302 DALLU 00697 BKID0MG1249 1326 1326 Processed 23/06/2023 513532914 DALLU (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190623FTO_109056 Central Bank Of India CBIN0281524 KARAKBEL 2652
2 GOTEGAON MP1734001_190623FTO_109056 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4199
3 GOTEGAON MP1734001_190623FTO_109056 State Bank of India SBIN0002851 GOTEGAON 2873
4 GOTEGAON MP1734001_190623FTO_109056 Union Bank of India UBIN0932019 Narsinghpur 1547
5 GOTEGAON MP1734001_190623FTO_109056 IDFC Bank IDFB0041102 PIPARIYA 1326
6 GOTEGAON MP1734001_190623FTO_109056 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1326
7 GOTEGAON MP1734001_190623FTO_109056 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326

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