Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_220923APB_FTO_282371
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-34-001-041-001/187
(CHANDLON) 		1734001041NRG24220920230149196 22/09/2023 Mukesh Mehra 1734001041WL019163 Mukesh Mehra 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470731 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001000NRG24220920230149197 22/09/2023 BHAGVATI 1734001WL019164 BHAGVATI 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470731 BHAGVATI PUNJAB NATIONAL BANK(508568)
3 GOTEGAON MP-34-001-007-001/33
(BELKHEDI MUAR) 		1734001000NRG24220920230149198 22/09/2023 ANNILAL THAKUR 1734001WL019164 ANNILAL THAKUR 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470731 ANNILALTHAKUR UCO BANK(607066)
4 GOTEGAON MP-34-001-007-001/4
(BELKHEDI MUAR) 		1734001000NRG24220920230149200 22/09/2023 BHOORE 1734001WL019164 BHOORE 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470731 BHOORE PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-007-001/4
(BELKHEDI MUAR) 		1734001000NRG24220920230149199 22/09/2023 BHOORE 1734001WL019164 BHOORE 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470731 BHOORE UCO BANK(607066)
SubTotal 6188 6188
6 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001000NRG24220920230149202 22/09/2023 RACHNA BAI 1734001WL019164 RACHNA BAI 00468 UBIN0555304 700 700 Processed 10/11/2023 309470731 RACHNABAI UNION BANK OF INDIA(508500)
7 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001000NRG24220920230149201 22/09/2023 SANTOSH 1734001WL019164 SANTOSH 00468 UBIN0555304 700 700 Processed 10/11/2023 309470731 SANTOSH UNION BANK OF INDIA(508500)
8 GOTEGAON MP-34-001-043-001/386-B
(DEO NAGAR(OLD)) 		1734001000NRG24220920230149203 22/09/2023 Rajesh Kumar Rajpoot 1734001WL019165 Rajesh Kumar Rajpoot 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309470731 RajeshKumarRajpoot STATE BANK OF INDIA(508548)
SubTotal 4494 4494
9 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001041NRG24220920230149195 22/09/2023 DILLI 1734001041WL019163 DILLI 00697 BKID0MG1239 1326 1326 Processed 10/11/2023 309470731 DILLI DCB BANK LTD(607290)
SubTotal 1326 1326
Total 13334 13334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220923APB_FTO_282371 State Bank of India SBIN0002851 GOTEGAON 1326
2 GOTEGAON MP1734001_220923APB_FTO_282371 UCO Bank UCBA0001488 SANKAL 6188
3 GOTEGAON MP1734001_220923APB_FTO_282371 Union Bank of India UBIN0555304 GOTEGAON 4494
4 GOTEGAON MP1734001_220923APB_FTO_282371 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1326

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