Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_190923FTO_274239
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-34-001-045-001/12
(KAMTI) 		1734001045NRG24190920230146792 19/09/2023 DHARMENDRA 1734001045WL018558 DHARMENDRA 00048 BKID0009435 221 221 Processed 10/11/2023 309495223 DHARMENDRA (000000)
SubTotal 221 221
2 GOTEGAON MP-34-001-022-003/259
(AKOLA) 		1734001022NRG24190920230146776 19/09/2023 Himanshu Kurmi 1734001022WL018549 Himanshu Kurmi 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309495223 HimanshuKurmi (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-011-001/25
(NONI) 		1734001011NRG24180920230146164 19/09/2023 JAGDEESH YADAV 1734001011WL018444 JAGDEESH YADAV 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309495223 JAGDEESHYADAV (000000)
4 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24190920230146833 19/09/2023 govind kumar 1734001012WL018566 govind kumar 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309495223 govindkumar (000000)
SubTotal 3094 3094
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_190923FTO_274239 Bank of India BKID0009435 GOTEGAON 221
2 GOTEGAON MP1734001_190923FTO_274239 Central Bank Of India CBIN0281524 KARAKBEL 1326
3 GOTEGAON MP1734001_190923FTO_274239 State Bank of India SBIN0007720 KHAMARIYA 3094

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