Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:03:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_120723FTO_163316
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-34-001-055-001/365
(GUNDRAI) 		1734001000NRG24120720230100843 12/07/2023 MOHAN SINGH 1734001WL009576 MOHAN SINGH 00032 UTIB0001395 1326 1326 Processed 16/07/2023 892116111 MOHANSINGH (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24120720230100214 12/07/2023 Santosh Kumar Lodhi 1734001WL009505 Santosh Kumar Lodhi 00048 BKID0009436 1326 1326 Processed 16/07/2023 892116111 SantoshKumarLodhi (000000)
3 GOTEGAON MP-34-001-077-001/395-A
(BARHETA) 		1734001000NRG24120720230100344 12/07/2023 GANPAT GIR 1734001WL009516 GANPAT GIR 00048 BKID0009436 1105 1105 Processed 16/07/2023 892116111 GANPATGIR (000000)
SubTotal 2431 2431
4 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001000NRG24120720230100417 12/07/2023 Priya Agrawal 1734001WL009526 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 16/07/2023 892116111 PriyaAgrawal (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-073-001/55-B
(DON) 		1734001000NRG24120720230100230 12/07/2023 GOVIND SINGH 1734001WL009505 GOVIND SINGH 00089 CBIN0281092 1326 1326 Processed 16/07/2023 892116111 GOVINDSINGH (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24120720230100398 12/07/2023 NEELESH 1734001WL009526 NEELESH 00089 CBIN0281524 1326 1326 Processed 16/07/2023 892116111 NEELESH (000000)
7 GOTEGAON MP-34-001-022-003/259
(AKOLA) 		1734001000NRG24120720230100420 12/07/2023 Himanshu Kurmi 1734001WL009526 Himanshu Kurmi 00089 CBIN0281524 1326 1326 Processed 16/07/2023 892116111 HimanshuKurmi (000000)
8 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24120720230100749 12/07/2023 DURGA PRASAD 1734001048WL009557 DURGA PRASAD 00089 CBIN0281524 884 884 Processed 16/07/2023 892116111 DURGAPRASAD (000000)
9 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24120720230100754 12/07/2023 ANNI LAL YADAV 1734001048WL009557 ANNI LAL YADAV 00089 CBIN0281524 884 884 Processed 16/07/2023 892116111 ANNILALYADAV (000000)
10 GOTEGAON MP-34-001-048-001/89-A
(MEKH) 		1734001048NRG24120720230100762 12/07/2023 malati bai 1734001048WL009558 malati bai 00089 CBIN0281524 884 884 Processed 16/07/2023 892116111 malatibai (000000)
11 GOTEGAON MP-34-001-048-001/89-B
(MEKH) 		1734001048NRG24120720230100763 12/07/2023 Pooran 1734001048WL009558 Pooran 00089 CBIN0281524 884 884 Processed 16/07/2023 892116111 Pooran (000000)
SubTotal 6188 6188
12 GOTEGAON MP-34-001-068-001/138
(BEDU) 		1734001000NRG24120720230100198 12/07/2023 Rupali Kushwaha 1734001WL009505 Rupali Kushwaha 00089 CBIN0284790 1326 1326 Processed 16/07/2023 892116111 RupaliKushwaha (000000)
SubTotal 1326 1326
13 GOTEGAON MP-34-001-034-001/161
(GOHCHAR) 		1734001000NRG24120720230100822 12/07/2023 SHEKH MUKHTYAR AHMAD 1734001WL009574 SHEKH MUKHTYAR AHMAD 00354 PUNB0689900 1326 1326 Processed 16/07/2023 892116111 SHEKHMUKHTYARAHMAD (000000)
SubTotal 1326 1326
14 GOTEGAON MP-34-001-006-001/100-C
(JAMUNIYA) 		1734001000NRG24120720230100193 12/07/2023 MOHAN LAL DEEMAR 1734001WL009505 MOHAN LAL DEEMAR 00415 SBIN0002851 1326 1326 Processed 16/07/2023 892116111 MOHANLALDEEMAR (000000)
15 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24120720230100195 12/07/2023 BHOLURAM DHIMAR 1734001WL009505 BHOLURAM DHIMAR 00415 SBIN0002851 1326 1326 Processed 16/07/2023 892116111 BHOLURAMDHIMAR (000000)
16 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001000NRG24120720230100824 12/07/2023 ARUN KUMAR VISHWAKARMA 1734001WL009574 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 16/07/2023 892116111 ARUNKUMARVISHWAKARMA (000000)
SubTotal 3978 3978
17 GOTEGAON MP-34-001-070-002/44-A
(BELKHEDI SEDH) 		1734001000NRG24120720230100815 12/07/2023 SHIVKUMAR GOUND 1734001WL009572 SHIVKUMAR GOUND 00468 UBIN0542067 884 884 Processed 16/07/2023 892116111 SHIVKUMARGOUND (000000)
SubTotal 884 884
18 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24120720230100495 12/07/2023 SONU 1734001037WL009535 SONU 00468 UBIN0555304 1326 1326 Processed 16/07/2023 892116111 SONU (000000)
19 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24120720230100493 12/07/2023 SWARAJ 1734001037WL009535 SWARAJ 00468 UBIN0555304 1326 1326 Processed 16/07/2023 892116111 SWARAJ (000000)
20 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24120720230100494 12/07/2023 VATI BAI 1734001037WL009535 VATI BAI 00468 UBIN0555304 1326 1326 Processed 16/07/2023 892116111 VATIBAI (000000)
21 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001000NRG24120720230100845 12/07/2023 PRACHI SAHU 1734001WL009576 PRACHI SAHU 00468 UBIN0555304 1326 1326 Processed 16/07/2023 892116111 PRACHISAHU (000000)
SubTotal 5304 5304
22 GOTEGAON MP-34-001-022-002/222
(AKOLA) 		1734001000NRG24120720230100387 12/07/2023 PARVESH MEHRA 1734001WL009526 PARVESH MEHRA 00468 UBIN0571466 1326 1326 Processed 16/07/2023 892116111 PARVESHMEHRA (000000)
SubTotal 1326 1326
23 GOTEGAON MP-34-001-073-001/101
(DON) 		1734001000NRG24120720230100211 12/07/2023 TULSIRAM 1734001WL009505 TULSIRAM 00697 BKID0MG1242 1326 1326 Processed 16/07/2023 892116111 TULSIRAM (000000)
SubTotal 1326 1326
24 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001000NRG24120720230100200 12/07/2023 RAMESH RAJAK 1734001WL009505 RAMESH RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116111 RAMESHRAJAK (000000)
25 GOTEGAON MP-34-001-077-001/1087
(BARHETA) 		1734001000NRG24120720230100342 12/07/2023 ALPNA NEMA 1734001WL009516 ALPNA NEMA 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892116111 ALPNANEMA (000000)
26 GOTEGAON MP-34-001-077-003/13
(BARHETA) 		1734001000NRG24120720230100366 12/07/2023 SHARIF KHAN 1734001WL009516 SHARIF KHAN 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892116111 SHARIFKHAN (000000)
27 GOTEGAON MP-34-001-077-003/20
(BARHETA) 		1734001000NRG24120720230100367 12/07/2023 TAJMOHAMMAD 1734001WL009516 TAJMOHAMMAD 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892116111 TAJMOHAMMAD (000000)
28 GOTEGAON MP-34-001-077-003/23
(BARHETA) 		1734001000NRG24120720230100369 12/07/2023 BABULAL 1734001WL009516 BABULAL 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892116111 BABULAL (000000)
SubTotal 3757 3757
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120723FTO_163316 AXIS BANK UTIB0001395 NARSIMHAPUR 1326
2 GOTEGAON MP1734001_120723FTO_163316 Bank of India BKID0009436 NARSINGHPUR 2431
3 GOTEGAON MP1734001_120723FTO_163316 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
4 GOTEGAON MP1734001_120723FTO_163316 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
5 GOTEGAON MP1734001_120723FTO_163316 Central Bank Of India CBIN0281524 KARAKBEL 6188
6 GOTEGAON MP1734001_120723FTO_163316 Central Bank Of India CBIN0284790 NAKTUA 1326
7 GOTEGAON MP1734001_120723FTO_163316 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
8 GOTEGAON MP1734001_120723FTO_163316 State Bank of India SBIN0002851 GOTEGAON 3978
9 GOTEGAON MP1734001_120723FTO_163316 Union Bank of India UBIN0542067 NARSINGHPUR 884
10 GOTEGAON MP1734001_120723FTO_163316 Union Bank of India UBIN0555304 GOTEGAON 5304
11 GOTEGAON MP1734001_120723FTO_163316 Union Bank of India UBIN0571466 CHANDPURA 1326
12 GOTEGAON MP1734001_120723FTO_163316 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
13 GOTEGAON MP1734001_120723FTO_163316 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1989
14 GOTEGAON MP1734001_120723FTO_163316 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 442
15 GOTEGAON MP1734001_120723FTO_163316 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

Download In Excel