Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_071223APB_FTO_380138
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-34-001-068-001/122-B
(BEDU) 		1734001000NRG24071220230191905 07/12/2023 sudar chamar 1734001WL025825 sudar chamar 00089 CBIN0281524 1326 1326 Processed 29/02/2024 462212220 sudarchamar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001000NRG24071220230191908 07/12/2023 KALYAN 1734001WL025825 KALYAN 00176 IDIB000G620 1326 1326 Processed 29/02/2024 462212220 KALYAN INDIAN BANK(607105)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-068-001/105-C
(BEDU) 		1734001000NRG24071220230191901 07/12/2023 DURGESH 1734001WL025825 DURGESH 00415 SBIN0002851 1326 1326 Processed 01/03/2024 462212220 DURGESH STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-068-001/118-A
(BEDU) 		1734001000NRG24071220230191904 07/12/2023 aarti bai choudhary 1734001WL025825 aarti bai choudhary 00415 SBIN0002851 1326 1326 Processed 01/03/2024 462212220 aartibaichoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-068-001/46-B
(BEDU) 		1734001000NRG24071220230191910 07/12/2023 MADHAV 1734001WL025825 MADHAV 00415 SBIN0018772 1326 1326 Processed 01/03/2024 462212220 MADHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-068-001/111-A
(BEDU) 		1734001000NRG24071220230191902 07/12/2023 Somvati choudhary 1734001WL025825 Somvati choudhary 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462212220 Somvatichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-068-001/25-A
(BEDU) 		1734001000NRG24071220230191906 07/12/2023 salma bee 1734001WL025825 salma bee 00468 UBIN0932019 1326 1326 Processed 01/03/2024 462212220 salmabee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-068-001/116-B
(BEDU) 		1734001000NRG24071220230191903 07/12/2023 vineeta ahirwar 1734001WL025825 vineeta ahirwar 00697 BKID0MG1249 1326 1326 Processed 01/03/2024 462212220 vineetaahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
9 GOTEGAON MP-34-001-068-001/26-A
(BEDU) 		1734001000NRG24071220230191907 07/12/2023 Prahlad 1734001WL025825 Prahlad 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462212220 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_071223APB_FTO_380138 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_071223APB_FTO_380138 Indian Bank IDIB000G620 Gotegaon 1326
3 GOTEGAON MP1734001_071223APB_FTO_380138 State Bank of India SBIN0002851 GOTEGAON 2652
4 GOTEGAON MP1734001_071223APB_FTO_380138 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
5 GOTEGAON MP1734001_071223APB_FTO_380138 Union Bank of India UBIN0555304 GOTEGAON 1326
6 GOTEGAON MP1734001_071223APB_FTO_380138 Union Bank of India UBIN0932019 Narsinghpur 1326
7 GOTEGAON MP1734001_071223APB_FTO_380138 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
8 GOTEGAON MP1734001_071223APB_FTO_380138 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

Download In Excel