Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_311223APB_FTO_415082
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-34-001-031-001/165
(THEMI) 		1734001000NRG24311220230209961 31/12/2023 RAJESH 1734001WL028054 RAJESH 00089 CBIN0281524 2210 2210 Processed 13/03/2024 685323001 RAJESH CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-031-001/252
(THEMI) 		1734001000NRG24311220230209962 31/12/2023 AMAR SINGH 1734001WL028054 AMAR SINGH 00089 CBIN0281524 3094 3094 Processed 13/03/2024 685323001 AMARSINGH CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-031-001/595
(THEMI) 		1734001000NRG24311220230209965 31/12/2023 KALYAN 1734001WL028054 KALYAN 00089 CBIN0281524 3094 3094 Processed 13/03/2024 685323001 KALYAN UNION BANK OF INDIA(508500)
4 GOTEGAON MP-34-001-031-001/595
(THEMI) 		1734001000NRG24311220230209964 31/12/2023 KALYAN 1734001WL028054 KALYAN 00089 CBIN0281524 3094 3094 Processed 13/03/2024 685323001 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
5 GOTEGAON MP-34-001-031-001/570
(THEMI) 		1734001000NRG24311220230209963 31/12/2023 VINAY KUMAR LODHI 1734001WL028054 VINAY KUMAR LODHI 00468 UBIN0544981 3094 3094 Processed 13/03/2024 685323001 VINAYKUMARLODHI CANARA BANK(508532)
6 GOTEGAON MP-34-001-031-001/805
(THEMI) 		1734001000NRG24311220230209966 31/12/2023 NARAYAN SINGH 1734001WL028054 NARAYAN SINGH 00468 UBIN0544981 3094 3094 Processed 13/03/2024 685323001 NARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_311223APB_FTO_415082 Central Bank Of India CBIN0281524 KARAKBEL 11492
2 GOTEGAON MP1734001_311223APB_FTO_415082 Union Bank of India UBIN0544981 NAYAGAON 6188

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