Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_050923FTO_251071
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-34-001-058-001/9-B
(CHADAN KHEDA) 		1734001058NRG24050920230138464 05/09/2023 laxmi patel 1734001058WL016872 laxmi patel 00048 BKID0009435 2652 2652 Processed 12/09/2023 161929366 laxmipatel (000000)
SubTotal 2652 2652
2 GOTEGAON MP-34-001-053-004/950
(KAPKHEDA) 		1734001000NRG24050920230138361 05/09/2023 RASHMI 1734001WL016840 RASHMI 00089 CBIN0281524 1326 1326 Processed 12/09/2023 161929366 RASHMI (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-089-003/31
(GOTEGOANKHEDA) 		1734001089NRG24040920230137681 05/09/2023 BHAGAVATSINGH 1734001089WL016715 BHAGAVATSINGH 00415 SBIN0002851 442 442 Processed 12/09/2023 161929366 BHAGAVATSINGH (000000)
SubTotal 442 442
4 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001000NRG24050920230138332 05/09/2023 govind kumar 1734001WL016837 govind kumar 00415 SBIN0007720 884 884 Processed 12/09/2023 161929366 govindkumar (000000)
SubTotal 884 884
5 GOTEGAON MP-34-001-031-001/804
(THEMI) 		1734001031NRG24030920230137467 05/09/2023 Aasharam 1734001031WL016664 Aasharam 00468 UBIN0544981 2652 2652 Processed 12/09/2023 161929366 Aasharam (000000)
SubTotal 2652 2652
6 GOTEGAON MP-34-001-017-001/225
(KANJAI) 		1734001000NRG24050920230138431 05/09/2023 TULSIRAM 1734001WL016858 TULSIRAM 00468 UBIN0555304 2873 2873 Processed 12/09/2023 161929366 TULSIRAM (000000)
7 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001000NRG24050920230138347 05/09/2023 MUKESH 1734001WL016839 MUKESH 00468 UBIN0555304 1326 1326 Processed 12/09/2023 161929366 MUKESH (000000)
8 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24050920230138359 05/09/2023 SANTOSH KUMAR 1734001WL016840 SANTOSH KUMAR 00468 UBIN0555304 1326 1326 Processed 12/09/2023 161929366 SANTOSHKUMAR (000000)
9 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001058NRG24050920230138463 05/09/2023 suneel kumar khangar 1734001058WL016872 suneel kumar khangar 00468 UBIN0555304 1547 1547 Processed 12/09/2023 161929366 suneelkumarkhangar (000000)
SubTotal 7072 7072
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050923FTO_251071 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_050923FTO_251071 Central Bank Of India CBIN0281524 KARAKBEL 1326
3 GOTEGAON MP1734001_050923FTO_251071 State Bank of India SBIN0002851 GOTEGAON 442
4 GOTEGAON MP1734001_050923FTO_251071 State Bank of India SBIN0007720 KHAMARIYA 884
5 GOTEGAON MP1734001_050923FTO_251071 Union Bank of India UBIN0544981 NAYAGAON 2652
6 GOTEGAON MP1734001_050923FTO_251071 Union Bank of India UBIN0555304 GOTEGAON 7072

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