Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_150324FTO_504663
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-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24150320240273469 15/03/2024 RAJESH KUMAR LODHI 1734001WL0034366 RAJESH KUMAR LODHI 00078 CNRB0006165 1326 1326 Processed 24/04/2024 475398428 RAJESHKUMARLODHI (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001000NRG24150320240273422 15/03/2024 ABHISHEK PATEL 1734001WL0034362 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Processed 24/04/2024 475398428 ABHISHEKPATEL (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24150320240273478 15/03/2024 DULI CHAND CHOUDHARY 1734001WL0034370 DULI CHAND CHOUDHARY 00089 CBIN0281524 221 221 Processed 24/04/2024 475398428 DULICHANDCHOUDHARY (000000)
SubTotal 221 221
4 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24150320240273485 15/03/2024 JAMNA PRASAD 1734001WL0034375 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475398428 JAMNAPRASAD (000000)
5 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24150320240273484 15/03/2024 JAMNA PRASAD 1734001WL0034375 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475398428 JAMNAPRASAD (000000)
SubTotal 2652 2652
6 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24150320240273486 15/03/2024 saroj bai 1734001WL0034376 saroj bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475398428 sarojbai (000000)
7 GOTEGAON MP-34-001-030-005/35
(MANKWARA) 		1734001000NRG24150320240273470 15/03/2024 Deepak yadav 1734001WL0034367 Deepak yadav 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475398428 Deepakyadav (000000)
8 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24150320240273471 15/03/2024 KALURAM 1734001WL0034368 KALURAM 00354 PUNB0689900 1105 1105 Processed 24/04/2024 475398428 KALURAM (000000)
9 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24150320240273472 15/03/2024 KALURAM 1734001WL0034368 KALURAM 00354 PUNB0689900 663 663 Processed 24/04/2024 475398428 KALURAM (000000)
SubTotal 4420 4420
10 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001000NRG24150320240273481 15/03/2024 Jitendra gond 1734001WL0034373 Jitendra gond 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475398428 Jitendragond (000000)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24150320240273423 15/03/2024 SANTOSH DHOBI 1734001WL0034363 SANTOSH DHOBI 00468 UBIN0571466 1547 1547 Processed 24/04/2024 475398428 SANTOSHDHOBI (000000)
SubTotal 1547 1547
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150324FTO_504663 Canara Bank CNRB0006165 Gotegaon 1326
2 GOTEGAON MP1734001_150324FTO_504663 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 GOTEGAON MP1734001_150324FTO_504663 Central Bank Of India CBIN0281524 KARAKBEL 221
4 GOTEGAON MP1734001_150324FTO_504663 Central Bank Of India CBIN0282130 JOTESHWAR 2652
5 GOTEGAON MP1734001_150324FTO_504663 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4420
6 GOTEGAON MP1734001_150324FTO_504663 Union Bank of India UBIN0555304 GOTEGAON 1326
7 GOTEGAON MP1734001_150324FTO_504663 Union Bank of India UBIN0571466 CHANDPURA 1547

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