Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:07:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_281123FTO_367470
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-34-001-052-001/492
(BAUCHHAR) 		1734001000NRG24281120230186249 28/11/2023 ahilya bai thakur 1734001WL024975 ahilya bai thakur 00089 CBIN0281524 884 884 Processed 01/01/2024 322035028 ahilyabaithakur (000000)
2 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001000NRG24281120230186248 28/11/2023 ARJUN 1734001WL024975 ARJUN 00089 CBIN0281524 884 884 Processed 01/01/2024 322035028 ARJUN (000000)
3 GOTEGAON MP-34-001-052-001/90
(BAUCHHAR) 		1734001000NRG24281120230186253 28/11/2023 SHUBHAM 1734001WL024975 SHUBHAM 00089 CBIN0281524 884 884 Processed 01/01/2024 322035028 SHUBHAM (000000)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-059-001/687-A
(SHRI NAGAR) 		1734001000NRG24281120230186256 28/11/2023 NANHI BAI 1734001WL024976 NANHI BAI 00089 CBIN0282130 1326 1326 Processed 01/01/2024 322035028 NANHIBAI (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_281123FTO_367470 Central Bank Of India CBIN0281524 KARAKBEL 2652
2 GOTEGAON MP1734001_281123FTO_367470 Central Bank Of India CBIN0282130 JOTESHWAR 1326

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