Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_281123FTO_367400
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) 		1734001000NRG24271120230185603 28/11/2023 DALCHAND UPDHYA 1734001WL024855 DALCHAND UPDHYA 00048 BKID0009436 1326 1326 Processed 01/01/2024 322469040 DALCHANDUPDHYA (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001000NRG24271120230185587 28/11/2023 balram 1734001WL024854 balram 00089 CBIN0280749 221 221 Processed 01/01/2024 322469040 balram (000000)
SubTotal 221 221
3 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001000NRG24271120230185671 28/11/2023 Habeeb khan 1734001WL024868 Habeeb khan 00354 PUNB0689900 1326 1326 Processed 01/01/2024 322469040 Habeebkhan (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-007-002/426
(BELKHEDI MUAR) 		1734001007NRG24281120230186169 28/11/2023 CHOTE LaL 1734001007WL024952 CHOTE LaL 00415 SBIN0007720 1326 1326 Processed 01/01/2024 322469040 CHOTELaL (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_281123FTO_367400 Bank of India BKID0009436 NARSINGHPUR 1326
2 GOTEGAON MP1734001_281123FTO_367400 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 221
3 GOTEGAON MP1734001_281123FTO_367400 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
4 GOTEGAON MP1734001_281123FTO_367400 State Bank of India SBIN0007720 KHAMARIYA 1326

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