Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_230523FTO_53532
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-34-001-040-001/332-B
(LATHGAON) 		1734001000NRG24230520230023448 23/05/2023 sameena bano 1734001WL003100 sameena bano 00089 CBIN0280749 1000 1000 Processed 29/05/2023 040361986 sameenabano (000000)
SubTotal 1000 1000
2 GOTEGAON MP-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24230520230023480 23/05/2023 NEELESH 1734001WL003110 NEELESH 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361986 NEELESH (000000)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-080-001/128
(NEGUANWA) 		1734001000NRG24230520230023367 23/05/2023 DASRATH 1734001WL003076 DASRATH 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361986 DASRATH (000000)
4 GOTEGAON MP-34-001-080-001/15
(NEGUANWA) 		1734001000NRG24230520230023344 23/05/2023 PREMVATI 1734001WL003075 PREMVATI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361986 PREMVATI (000000)
5 GOTEGAON MP-34-001-080-001/52
(NEGUANWA) 		1734001000NRG24230520230023349 23/05/2023 SANTO BAI 1734001WL003075 SANTO BAI 00089 CBIN0282130 1400 1400 Processed 29/05/2023 040361986 SANTOBAI (000000)
6 GOTEGAON MP-34-001-080-001/7
(NEGUANWA) 		1734001000NRG24230520230023350 23/05/2023 LAKHAN 1734001WL003075 LAKHAN 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361986 LAKHAN (000000)
7 GOTEGAON MP-34-001-080-001/95
(NEGUANWA) 		1734001000NRG24230520230023355 23/05/2023 HARIRAM 1734001WL003075 HARIRAM 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361986 HARIRAM (000000)
SubTotal 7367 7367
8 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001000NRG24230520230023447 23/05/2023 Rashmi bai 1734001WL003100 Rashmi bai 00468 UBIN0555304 1105 1105 Processed 29/05/2023 040361986 Rashmibai (000000)
9 GOTEGAON MP-34-001-080-001/144
(NEGUANWA) 		1734001000NRG24230520230023340 23/05/2023 sugriv prasad 1734001WL003075 sugriv prasad 00468 UBIN0555304 1547 1547 Processed 29/05/2023 040361986 sugrivprasad (000000)
SubTotal 2652 2652
10 GOTEGAON MP-34-001-022-003/188
(AKOLA) 		1734001000NRG24230520230023481 23/05/2023 SUBHADRA BAI 1734001WL003110 SUBHADRA BAI 00468 UBIN0571466 1105 1105 Processed 29/05/2023 040361986 SUBHADRABAI (000000)
11 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001000NRG24230520230023482 23/05/2023 SASHI 1734001WL003110 SASHI 00468 UBIN0571466 1105 1105 Processed 29/05/2023 040361986 SASHI (000000)
SubTotal 2210 2210
Total 14334 14334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_230523FTO_53532 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1000
2 GOTEGAON MP1734001_230523FTO_53532 Central Bank Of India CBIN0281524 KARAKBEL 1105
3 GOTEGAON MP1734001_230523FTO_53532 Central Bank Of India CBIN0282130 JOTESHWAR 7367
4 GOTEGAON MP1734001_230523FTO_53532 Union Bank of India UBIN0555304 GOTEGAON 2652
5 GOTEGAON MP1734001_230523FTO_53532 Union Bank of India UBIN0571466 CHANDPURA 2210

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