Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_060923FTO_253616
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-34-001-059-001/434-A
(SHRI NAGAR) 		1734001059NRG24060920230139584 06/09/2023 DASHRATH PRASAD 1734001059WL017100 DASHRATH PRASAD 00089 CBIN0282130 221 221 Processed 13/09/2023 180407173 DASHRATHPRASAD (000000)
SubTotal 221 221
2 GOTEGAON MP-34-001-051-002/332
(TIKRI) 		1734001051NRG24060920230139497 06/09/2023 phool rani dheemar 1734001051WL017092 phool rani dheemar 00468 UBIN0555304 3094 3094 Processed 13/09/2023 180407173 phoolranidheemar (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24060920230139327 06/09/2023 DASHRATH 1734001069WL017057 DASHRATH 00697 BKID0MG1249 1105 1105 Processed 13/09/2023 180407173 DASHRATH (000000)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24060920230139323 06/09/2023 SUBHRATI KHAN 1734001069WL017057 SUBHRATI KHAN 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 180407173 SUBHRATIKHAN (000000)
5 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24060920230139330 06/09/2023 SHAFI KHAN 1734001069WL017057 SHAFI KHAN 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 180407173 SHAFIKHAN (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060923FTO_253616 Central Bank Of India CBIN0282130 JOTESHWAR 221
2 GOTEGAON MP1734001_060923FTO_253616 Union Bank of India UBIN0555304 GOTEGAON 3094
3 GOTEGAON MP1734001_060923FTO_253616 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1105
4 GOTEGAON MP1734001_060923FTO_253616 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2210

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