Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_200723FTO_177735
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-34-001-032-003/167
(KANDHRAPUR) 		1734001000NRG24200720230108422 20/07/2023 prahlad 1734001WL010707 prahlad 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209940233 prahlad (000000)
2 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001000NRG24200720230108423 20/07/2023 manoj 1734001WL010707 manoj 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209940233 manoj (000000)
3 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24200720230108197 20/07/2023 DURGA PRASAD 1734001048WL010656 DURGA PRASAD 00089 CBIN0281524 884 884 Processed 28/07/2023 209940233 DURGAPRASAD (000000)
4 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24200720230108198 20/07/2023 INDRA KUMAR 1734001048WL010656 INDRA KUMAR 00089 CBIN0281524 884 884 Processed 28/07/2023 209940233 INDRAKUMAR (000000)
5 GOTEGAON MP-34-001-078-003/68-C
(SILWANI) 		1734001078NRG24200720230108364 20/07/2023 Laxman 1734001078WL010697 Laxman 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209940233 Laxman (000000)
SubTotal 5746 5746
6 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001083NRG24180720230105530 20/07/2023 TEJILAL 1734001083WL010170 TEJILAL 00089 CBIN0282309 1326 1326 Processed 28/07/2023 209940233 TEJILAL (000000)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24200720230108124 20/07/2023 SHRIRAM 1734001015WL010638 SHRIRAM 00176 IDIB000G620 1326 1326 Processed 28/07/2023 209940233 SHRIRAM (000000)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-034-001/161
(GOHCHAR) 		1734001034NRG24200720230108118 20/07/2023 SHEKH MUKHTYAR AHMAD 1734001034WL010635 SHEKH MUKHTYAR AHMAD 00354 PUNB0689900 884 884 Processed 28/07/2023 209940233 SHEKHMUKHTYARAHMAD (000000)
9 GOTEGAON MP-34-001-034-001/263
(GOHCHAR) 		1734001034NRG24200720230108120 20/07/2023 VISHWANATH 1734001034WL010635 VISHWANATH 00354 PUNB0689900 884 884 Processed 28/07/2023 209940233 VISHWANATH (000000)
SubTotal 1768 1768
10 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24200720230108125 20/07/2023 RAMKUMAR 1734001015WL010638 RAMKUMAR 00468 UBIN0555304 1326 1326 Processed 28/07/2023 209940233 RAMKUMAR (000000)
11 GOTEGAON MP-34-001-034-001/309
(GOHCHAR) 		1734001034NRG24200720230108117 20/07/2023 ASHISH RAO 1734001034WL010634 ASHISH RAO 00468 UBIN0555304 1105 1105 Processed 28/07/2023 209940233 ASHISHRAO (000000)
SubTotal 2431 2431
12 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001000NRG24200720230108341 20/07/2023 TIRATH PURI 1734001WL010692 TIRATH PURI 00697 BKID0MG1242 1547 1547 Processed 28/07/2023 209940233 TIRATHPURI (000000)
SubTotal 1547 1547
13 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001000NRG24200720230108340 20/07/2023 SHANKAR PURI 1734001WL010692 SHANKAR PURI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209940233 SHANKARPURI (000000)
SubTotal 1547 1547
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200723FTO_177735 Central Bank Of India CBIN0281524 KARAKBEL 5746
2 GOTEGAON MP1734001_200723FTO_177735 Central Bank Of India CBIN0282309 Mungwani 1326
3 GOTEGAON MP1734001_200723FTO_177735 Indian Bank IDIB000G620 Gotegaon 1326
4 GOTEGAON MP1734001_200723FTO_177735 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1768
5 GOTEGAON MP1734001_200723FTO_177735 Union Bank of India UBIN0555304 GOTEGAON 2431
6 GOTEGAON MP1734001_200723FTO_177735 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1547
7 GOTEGAON MP1734001_200723FTO_177735 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1547

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