Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020923FTO_246561
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-34-001-015-001/107-A
(SALIWADA) 		1734001000NRG24020920230137370 02/09/2023 GOPAL SINGH RAJ 1734001WL016647 GOPAL SINGH RAJ 00089 CBIN0280749 1547 1547 Processed 07/09/2023 066833721 GOPALSINGHRAJ (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24020920230137279 02/09/2023 INDRA KUMAR 1734001048WL016632 INDRA KUMAR 00089 CBIN0281524 221 221 Processed 07/09/2023 066833721 INDRAKUMAR (000000)
SubTotal 221 221
3 GOTEGAON MP-34-001-015-001/106-A
(SALIWADA) 		1734001000NRG24020920230137369 02/09/2023 KAMLESH VARMAN 1734001WL016647 KAMLESH VARMAN 00176 IDIB000G620 1547 1547 Processed 07/09/2023 066833721 KAMLESHVARMAN (000000)
4 GOTEGAON MP-34-001-015-001/16
(SALIWADA) 		1734001000NRG24020920230137373 02/09/2023 poonam 1734001WL016647 poonam 00176 IDIB000G620 1105 1105 Processed 07/09/2023 066833721 poonam (000000)
5 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001000NRG24020920230137377 02/09/2023 SHRIRAM 1734001WL016647 SHRIRAM 00176 IDIB000G620 1105 1105 Processed 07/09/2023 066833721 SHRIRAM (000000)
6 GOTEGAON MP-34-001-015-001/75
(SALIWADA) 		1734001000NRG24020920230137381 02/09/2023 DALCHANDR KAHAR 1734001WL016647 DALCHANDR KAHAR 00176 IDIB000G620 1105 1105 Processed 07/09/2023 066833721 DALCHANDRKAHAR (000000)
SubTotal 4862 4862
7 GOTEGAON MP-34-001-002-002/27
(BUDHGAON) 		1734001002NRG24010920230135625 02/09/2023 BHAGWATI 1734001002WL016297 BHAGWATI 00415 SBIN0002851 1547 1547 Processed 07/09/2023 066833721 BHAGWATI (000000)
8 GOTEGAON MP-34-001-014-004/353
(PIPARIYA MAVAI) 		1734001000NRG24020920230137352 02/09/2023 SAVITA BAI SILAVAT 1734001WL016643 SAVITA BAI SILAVAT 00415 SBIN0002851 1105 1105 Processed 07/09/2023 066833721 SAVITABAISILAVAT (000000)
SubTotal 2652 2652
9 GOTEGAON MP-34-001-014-004/73
(PIPARIYA MAVAI) 		1734001000NRG24020920230137356 02/09/2023 HAR PRASAD SILAWAT 1734001WL016643 HAR PRASAD SILAWAT 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066833721 HARPRASADSILAWAT (000000)
10 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001000NRG24020920230137379 02/09/2023 RAMKUMAR 1734001WL016647 RAMKUMAR 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066833721 RAMKUMAR (000000)
11 GOTEGAON MP-34-001-061-003/103
(KOREGAON) 		1734001061NRG24020920230137310 02/09/2023 RAMSINGH 1734001061WL016637 RAMSINGH 00468 UBIN0555304 884 884 Processed 07/09/2023 066833721 RAMSINGH (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020923FTO_246561 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1547
2 GOTEGAON MP1734001_020923FTO_246561 Central Bank Of India CBIN0281524 KARAKBEL 221
3 GOTEGAON MP1734001_020923FTO_246561 Indian Bank IDIB000G620 Gotegaon 4862
4 GOTEGAON MP1734001_020923FTO_246561 State Bank of India SBIN0002851 GOTEGAON 2652
5 GOTEGAON MP1734001_020923FTO_246561 Union Bank of India UBIN0555304 GOTEGAON 3094

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