Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_121023FTO_314964
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) 		1734001000NRG24121020230159265 12/10/2023 DALCHAND UPDHYA 1734001WL021017 DALCHAND UPDHYA 00048 BKID0009436 1547 1547 Processed 08/11/2023 285322544 DALCHANDUPDHYA (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-078-003/70
(SILWANI) 		1734001078NRG24121020230159210 12/10/2023 JABAHAR 1734001078WL021014 JABAHAR 00089 CBIN0281524 1547 1547 Processed 08/11/2023 285322544 JABAHAR (000000)
SubTotal 1547 1547
3 GOTEGAON MP-34-001-013-001/206
(SILARI) 		1734001013NRG24121020230159012 12/10/2023 SANTOSH 1734001013WL020989 SANTOSH 00666 IDFB0041102 1326 1326 Processed 08/11/2023 285322544 SANTOSH (000000)
4 GOTEGAON MP-34-001-013-001/449
(SILARI) 		1734001013NRG24121020230159013 12/10/2023 PRATAP 1734001013WL020989 PRATAP 00666 IDFB0041102 1326 1326 Processed 08/11/2023 285322544 PRATAP (000000)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-078-001/14
(SILWANI) 		1734001000NRG24121020230159302 12/10/2023 SUMMI LAL 1734001WL021021 SUMMI LAL 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 285322544 SUMMILAL (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-078-001/52
(SILWANI) 		1734001000NRG24121020230159311 12/10/2023 Peetam 1734001WL021021 Peetam 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285322544 Peetam (000000)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_121023FTO_314964 Bank of India BKID0009436 NARSINGHPUR 1547
2 GOTEGAON MP1734001_121023FTO_314964 Central Bank Of India CBIN0281524 KARAKBEL 1547
3 GOTEGAON MP1734001_121023FTO_314964 IDFC Bank IDFB0041102 PIPARIYA 2652
4 GOTEGAON MP1734001_121023FTO_314964 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
5 GOTEGAON MP1734001_121023FTO_314964 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 884

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