Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_081023APB_FTO_309420
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-34-001-080-001/41
(NEGUANWA) 		1734001000NRG24081020230156750 08/10/2023 SONILAL 1734001WL020645 SONILAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 SONILAL CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-080-001/50
(NEGUANWA) 		1734001000NRG24081020230156752 08/10/2023 MAMTA BAI 1734001WL020645 MAMTA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 MAMTABAI CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-080-001/50
(NEGUANWA) 		1734001000NRG24081020230156751 08/10/2023 PRAHLAD 1734001WL020645 PRAHLAD 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 PRAHLAD CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001000NRG24081020230156754 08/10/2023 SAKHI BAI 1734001WL020645 SAKHI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 SAKHIBAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-080-001/93
(NEGUANWA) 		1734001000NRG24081020230156755 08/10/2023 KRASNKUMAR 1734001WL020645 KRASNKUMAR 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 KRASNKUMAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-080-001/93
(NEGUANWA) 		1734001000NRG24081020230156756 08/10/2023 SUNEETA BAI 1734001WL020645 SUNEETA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 SUNEETABAI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-080-001/95
(NEGUANWA) 		1734001000NRG24081020230156757 08/10/2023 SEETA BAI 1734001WL020645 SEETA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 SEETABAI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-080-001/97
(NEGUANWA) 		1734001000NRG24081020230156758 08/10/2023 RAMDYAL 1734001WL020645 RAMDYAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 RAMDYAL CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-080-001/97
(NEGUANWA) 		1734001000NRG24081020230156759 08/10/2023 SARLA BAI 1734001WL020645 SARLA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 SARLABAI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001000NRG24081020230156761 08/10/2023 MANGO BAI 1734001WL020645 MANGO BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 MANGOBAI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001000NRG24081020230156762 08/10/2023 PREMLAL 1734001WL020645 PREMLAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 PREMLAL CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001000NRG24081020230156763 08/10/2023 SANIYA BAI 1734001WL020645 SANIYA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 SANIYABAI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001000NRG24081020230156765 08/10/2023 MEMTI BAI 1734001WL020645 MEMTI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 MEMTIBAI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001000NRG24081020230156764 08/10/2023 MUNNALAL 1734001WL020645 MUNNALAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305419827 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001000NRG24081020230156760 08/10/2023 PRAHALAD KUMAR 1734001WL020645 PRAHALAD KUMAR 00468 UBIN0555304 1326 1326 Processed 09/11/2023 305419827 PRAHALADKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_081023APB_FTO_309420 Central Bank Of India CBIN0282130 JOTESHWAR 18564
2 GOTEGAON MP1734001_081023APB_FTO_309420 Union Bank of India UBIN0555304 GOTEGAON 1326

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