Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_120723APB_FTO_161590
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-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001085NRG24120720230100300 12/07/2023 akhlesh 1734001085WL009512 akhlesh 00078 CNRB0006165 1326 1326 Processed 16/07/2023 892119951 akhlesh STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001085NRG24120720230100301 12/07/2023 Sushila Dhimar 1734001085WL009512 Sushila Dhimar 00078 CNRB0006165 1326 1326 Processed 16/07/2023 892119951 SushilaDhimar CANARA BANK(508532)
3 GOTEGAON MP-34-001-085-001/275
(BELKHERINERMADA) 		1734001085NRG24120720230100302 12/07/2023 Priti 1734001085WL009512 Priti 00078 CNRB0006165 1326 1326 Processed 16/07/2023 892119951 Priti CANARA BANK(508532)
SubTotal 3978 3978
4 GOTEGAON MP-34-001-085-001/282-A
(BELKHERINERMADA) 		1734001085NRG24120720230100303 12/07/2023 SHIVDYAL 1734001085WL009512 SHIVDYAL 00354 PUNB0689900 1326 1326 Processed 16/07/2023 892119951 SHIVDYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-085-001/16
(BELKHERINERMADA) 		1734001085NRG24120720230100298 12/07/2023 GOPAL 1734001085WL009512 GOPAL 00415 SBIN0007720 1326 1326 Processed 16/07/2023 892119951 GOPAL STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-085-001/188-A
(BELKHERINERMADA) 		1734001085NRG24120720230100299 12/07/2023 Kishori 1734001085WL009512 Kishori 00415 SBIN0007720 1326 1326 Processed 16/07/2023 892119951 Kishori STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001085NRG24120720230100306 12/07/2023 GOBIND 1734001085WL009512 GOBIND 00415 SBIN0007720 1326 1326 Processed 16/07/2023 892119951 GOBIND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001085NRG24120720230100305 12/07/2023 Sunita bai 1734001085WL009512 Sunita bai 00468 UBIN0555304 1326 1326 Processed 16/07/2023 892119951 Sunitabai UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001085NRG24120720230100307 12/07/2023 Subhadra bai 1734001085WL009512 Subhadra bai 00468 UBIN0555304 884 884 Processed 16/07/2023 892119951 Subhadrabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120723APB_FTO_161590 Canara Bank CNRB0006165 Gotegaon 3978
2 GOTEGAON MP1734001_120723APB_FTO_161590 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
3 GOTEGAON MP1734001_120723APB_FTO_161590 State Bank of India SBIN0007720 KHAMARIYA 3978
4 GOTEGAON MP1734001_120723APB_FTO_161590 Union Bank of India UBIN0555304 GOTEGAON 2210

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