Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:25:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_120523FTO_38877
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-34-001-075-001/178
(KATKUHI) 		1734001000NRG24110520230017962 12/05/2023 HAKAM 1734001WL002600 HAKAM 00089 CBIN0282130 1547 1547 Processed 19/05/2023 775975764 HAKAM (000000)
2 GOTEGAON MP-34-001-075-003/1
(KATKUHI) 		1734001000NRG24110520230017973 12/05/2023 BALRAM 1734001WL002600 BALRAM 00089 CBIN0282130 1547 1547 Processed 19/05/2023 775975764 BALRAM (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001000NRG24120520230018094 12/05/2023 NEERAJ MEHRA 1734001WL002625 NEERAJ MEHRA 00354 PUNB0689900 1326 1326 Processed 20/05/2023 775975764 NEERAJMEHRA (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-067-003/125
(BAVALI) 		1734001000NRG24120520230018168 12/05/2023 NISHA LODHI 1734001WL002627 NISHA LODHI 00462 UCBA0001655 1326 1326 Processed 19/05/2023 775975764 NISHALODHI (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-018-001/66-A
(MURDAI) 		1734001000NRG24120520230018117 12/05/2023 Shyam lal 1734001WL002625 Shyam lal 00468 UBIN0555304 1326 1326 Processed 19/05/2023 775975764 Shyamlal (000000)
6 GOTEGAON MP-34-001-070-001/621
(BELKHEDI SEDH) 		1734001000NRG24120520230018085 12/05/2023 CHOKHELAL LODHI 1734001WL002619 CHOKHELAL LODHI 00468 UBIN0555304 1400 1400 Processed 19/05/2023 775975764 CHOKHELALLODHI (000000)
SubTotal 2726 2726
7 GOTEGAON MP-34-001-068-001/101-C
(BEDU) 		1734001000NRG24120520230018086 12/05/2023 NEERAJ 1734001WL002620 NEERAJ 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775975764 NEERAJ (000000)
SubTotal 3094 3094
Total 11566 11566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120523FTO_38877 Central Bank Of India CBIN0282130 JOTESHWAR 3094
2 GOTEGAON MP1734001_120523FTO_38877 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
3 GOTEGAON MP1734001_120523FTO_38877 UCO Bank UCBA0001655 NARASINGHPUR 1326
4 GOTEGAON MP1734001_120523FTO_38877 Union Bank of India UBIN0555304 GOTEGAON 2726
5 GOTEGAON MP1734001_120523FTO_38877 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 3094

Download In Excel