Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_150723FTO_169320
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-34-001-030-001/202
(MANKWARA) 		1734001030NRG24150720230103766 15/07/2023 Ramprasad lodhi 1734001030WL009908 Ramprasad lodhi 00089 CBIN0280749 1326 1326 Processed 20/07/2023 069320938 Ramprasadlodhi (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24150720230103780 15/07/2023 braj lal 1734001030WL009909 braj lal 00354 PUNB0689900 1326 1326 Processed 20/07/2023 069320938 brajlal (000000)
3 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24150720230103790 15/07/2023 Hasina bee 1734001030WL009909 Hasina bee 00354 PUNB0689900 1326 1326 Processed 20/07/2023 069320938 Hasinabee (000000)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24150720230103757 15/07/2023 trilok singh lodhi 1734001045WL009907 trilok singh lodhi 00468 UBIN0555304 1547 1547 Processed 20/07/2023 069320938 triloksinghlodhi (000000)
5 GOTEGAON MP-34-001-046-001/26-A
(IMALIYA) 		1734001046NRG24150720230103740 15/07/2023 NARENDRA KUMAR 1734001046WL009905 NARENDRA KUMAR 00468 UBIN0555304 1326 1326 Processed 20/07/2023 069320938 NARENDRAKUMAR (000000)
SubTotal 2873 2873
6 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001045NRG24150720230103755 15/07/2023 SANTOSH 1734001045WL009907 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069320938 SANTOSH (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150723FTO_169320 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
2 GOTEGAON MP1734001_150723FTO_169320 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
3 GOTEGAON MP1734001_150723FTO_169320 Union Bank of India UBIN0555304 GOTEGAON 2873
4 GOTEGAON MP1734001_150723FTO_169320 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547

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