Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_100623FTO_82965
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-34-001-035-001/525
(KUMHRAKHEDA) 		1734001035NRG24090620230041428 10/06/2023 ved 1734001035WL004678 ved 00048 BKID0009435 442 442 Processed 15/06/2023 364959210 ved (000000)
SubTotal 442 442
2 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24100620230042090 10/06/2023 Ramprasad lodhi 1734001030WL004748 Ramprasad lodhi 00089 CBIN0280749 1326 1326 Processed 15/06/2023 364959210 Ramprasadlodhi (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-049-001/96
(KARKBEL) 		1734001049NRG24100620230042003 10/06/2023 TARWAR SINGH 1734001049WL004735 TARWAR SINGH 00089 CBIN0281524 1326 1326 Rejected 15/06/2023 364959210 Account closed
SubTotal 1326 1326
4 GOTEGAON MP-34-001-059-001/290
(SHRI NAGAR) 		1734001059NRG24090620230041893 10/06/2023 SUNIL KUMAR 1734001059WL004708 SUNIL KUMAR 00089 CBIN0282130 1105 1105 Processed 15/06/2023 364959210 SUNILKUMAR (000000)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24090620230041464 10/06/2023 SHRIRAM 1734001015WL004680 SHRIRAM 00176 IDIB000G620 1326 1326 Processed 15/06/2023 364959210 SHRIRAM (000000)
6 GOTEGAON MP-34-001-035-001/551
(KUMHRAKHEDA) 		1734001035NRG24090620230041443 10/06/2023 MUKESH 1734001035WL004678 MUKESH 00176 IDIB000G620 884 884 Processed 15/06/2023 364959210 MUKESH (000000)
SubTotal 2210 2210
7 GOTEGAON MP-34-001-029-002/137
(DABKIYA) 		1734001029NRG24100620230042045 10/06/2023 VINOD KUMAR KUSHWAHA 1734001029WL004742 VINOD KUMAR KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364959210 VINODKUMARKUSHWAHA (000000)
8 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24100620230042089 10/06/2023 LAL SINGH 1734001030WL004748 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364959210 LALSINGH (000000)
9 GOTEGAON MP-34-001-035-001/539
(KUMHRAKHEDA) 		1734001035NRG24090620230041432 10/06/2023 sonit mehra 1734001035WL004678 sonit mehra 00415 SBIN0002851 884 884 Processed 15/06/2023 364959210 sonitmehra (000000)
10 GOTEGAON MP-34-001-035-001/545
(KUMHRAKHEDA) 		1734001035NRG24090620230041438 10/06/2023 radha bai mehra 1734001035WL004678 radha bai mehra 00415 SBIN0002851 884 884 Processed 15/06/2023 364959210 radhabaimehra (000000)
SubTotal 4420 4420
11 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24090620230041466 10/06/2023 RAMKUMAR 1734001015WL004680 RAMKUMAR 00468 UBIN0555304 1326 1326 Processed 15/06/2023 364959210 RAMKUMAR (000000)
12 GOTEGAON MP-34-001-029-002/181
(DABKIYA) 		1734001029NRG24100620230042046 10/06/2023 PIRMOD KUMAR 1734001029WL004742 PIRMOD KUMAR 00468 UBIN0555304 1326 1326 Processed 15/06/2023 364959210 PIRMODKUMAR (000000)
13 GOTEGAON MP-34-001-046-001/24-A
(IMALIYA) 		1734001046NRG24100620230042013 10/06/2023 RAJENDRA 1734001046WL004737 RAJENDRA 00468 UBIN0555304 1326 1326 Processed 15/06/2023 364959210 RAJENDRA (000000)
14 GOTEGAON MP-34-001-046-001/26-A
(IMALIYA) 		1734001046NRG24100620230042014 10/06/2023 NARENDRA KUMAR 1734001046WL004737 NARENDRA KUMAR 00468 UBIN0555304 1326 1326 Processed 15/06/2023 364959210 NARENDRAKUMAR (000000)
SubTotal 5304 5304
15 GOTEGAON MP-34-001-035-001/538
(KUMHRAKHEDA) 		1734001035NRG24090620230041431 10/06/2023 munni bai mehra 1734001035WL004678 munni bai mehra 00697 BKID0MG1239 884 884 Processed 15/06/2023 364959210 munnibaimehra (000000)
SubTotal 884 884
16 GOTEGAON MP-34-001-049-001/572
(KARKBEL) 		1734001049NRG24100620230041999 10/06/2023 ramkrishna 1734001049WL004735 ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364959210 ramkrishna (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100623FTO_82965 Bank of India BKID0009435 GOTEGAON 442
2 GOTEGAON MP1734001_100623FTO_82965 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 GOTEGAON MP1734001_100623FTO_82965 Central Bank Of India CBIN0281524 KARAKBEL 1326
4 GOTEGAON MP1734001_100623FTO_82965 Central Bank Of India CBIN0282130 JOTESHWAR 1105
5 GOTEGAON MP1734001_100623FTO_82965 Indian Bank IDIB000G620 Gotegaon 2210
6 GOTEGAON MP1734001_100623FTO_82965 State Bank of India SBIN0002851 GOTEGAON 4420
7 GOTEGAON MP1734001_100623FTO_82965 Union Bank of India UBIN0555304 GOTEGAON 5304
8 GOTEGAON MP1734001_100623FTO_82965 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 884
9 GOTEGAON MP1734001_100623FTO_82965 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1326

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