Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_041223FTO_373393
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-34-001-077-001/1281
(BARHETA) 		1734001000NRG24041220230188957 04/12/2023 DALCHAND UPDHYA 1734001WL025366 DALCHAND UPDHYA 00048 BKID0009436 1547 1547 Processed 01/01/2024 320902634 DALCHANDUPDHYA (000000)
2 GOTEGAON MP-34-001-077-001/395-A
(BARHETA) 		1734001000NRG24041220230188958 04/12/2023 GANPAT GIR 1734001WL025366 GANPAT GIR 00048 BKID0009436 1547 1547 Processed 01/01/2024 320902634 GANPATGIR (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001037NRG24011220230187719 04/12/2023 balram 1734001037WL025180 balram 00089 CBIN0280749 663 663 Processed 01/01/2024 320902634 balram (000000)
SubTotal 663 663
4 GOTEGAON MP-34-001-055-001/187-B
(GUNDRAI) 		1734001000NRG24301120230187631 04/12/2023 Dashoda Bai Lodhi 1734001WL025164 Dashoda Bai Lodhi 00415 SBIN0002851 1547 1547 Processed 01/01/2024 320902634 DashodaBaiLodhi (000000)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-017-001/360
(KANJAI) 		1734001017NRG24011220230187784 04/12/2023 AKHLESH 1734001017WL025186 AKHLESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320902634 AKHLESH (000000)
6 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001017NRG24011220230187785 04/12/2023 MUKESH 1734001017WL025186 MUKESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320902634 MUKESH (000000)
7 GOTEGAON MP-34-001-017-001/915
(KANJAI) 		1734001017NRG24011220230187796 04/12/2023 Jyoti 1734001017WL025186 Jyoti 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320902634 Jyoti (000000)
SubTotal 3978 3978
8 GOTEGAON MP-34-001-074-002/171
(SEONI BANDHA) 		1734001000NRG24041220230188939 04/12/2023 santos 1734001WL025362 santos 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 320902634 santos (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041223FTO_373393 Bank of India BKID0009436 NARSINGHPUR 3094
2 GOTEGAON MP1734001_041223FTO_373393 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 663
3 GOTEGAON MP1734001_041223FTO_373393 State Bank of India SBIN0002851 GOTEGAON 1547
4 GOTEGAON MP1734001_041223FTO_373393 Union Bank of India UBIN0555304 GOTEGAON 3978
5 GOTEGAON MP1734001_041223FTO_373393 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2652

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