Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:13:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_060923FTO_252933
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-34-001-052-001/364
(BAUCHHAR) 		1734001052NRG24050920230138728 06/09/2023 CHANDRA KUMAR 1734001052WL016933 CHANDRA KUMAR 00089 CBIN0281524 1326 1326 Processed 20/09/2023 315577850 CHANDRAKUMAR (000000)
2 GOTEGAON MP-34-001-052-001/364-A
(BAUCHHAR) 		1734001052NRG24050920230138729 06/09/2023 anil kori 1734001052WL016933 anil kori 00089 CBIN0281524 1326 1326 Processed 20/09/2023 315577850 anilkori (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-059-001/687-A
(SHRI NAGAR) 		1734001059NRG24050920230138939 06/09/2023 NANHI BAI 1734001059WL016979 NANHI BAI 00089 CBIN0282130 1105 1105 Processed 20/09/2023 315577850 NANHIBAI (000000)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24060920230139242 06/09/2023 radha bai 1734001066WL017039 radha bai 00468 UBIN0555304 1326 1326 Processed 20/09/2023 315577850 radhabai (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060923FTO_252933 Central Bank Of India CBIN0281524 KARAKBEL 2652
2 GOTEGAON MP1734001_060923FTO_252933 Central Bank Of India CBIN0282130 JOTESHWAR 1105
3 GOTEGAON MP1734001_060923FTO_252933 Union Bank of India UBIN0555304 GOTEGAON 1326

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