Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_011123FTO_340461
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-34-001-008-001/220
(CHANDLI) 		1734001008NRG24291020230170408 01/11/2023 Ritu Rajput 1734001008WL022873 Ritu Rajput 00048 BKID0009435 1326 1326 Processed 02/01/2024 333356089 RituRajput (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-058-001/56-B
(CHADAN KHEDA) 		1734001058NRG24311020230171646 01/11/2023 SATYAM MEHRA 1734001058WL023064 SATYAM MEHRA 00089 CBIN0280749 1326 1326 Processed 02/01/2024 333356089 SATYAMMEHRA (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-022-003/417
(AKOLA) 		1734001000NRG24311020230171685 01/11/2023 DURGESHWARI KESHARWANI 1734001WL023066 DURGESHWARI KESHARWANI 00089 CBIN0281524 1326 1326 Processed 02/01/2024 333356089 DURGESHWARIKESHARWANI (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-029-002/113-A
(DABKIYA) 		1734001029NRG24011120230171981 01/11/2023 GIRDHARI LAL 1734001029WL023101 GIRDHARI LAL 00225 KARB0000369 3094 3094 Processed 02/01/2024 333356089 GIRDHARILAL (000000)
SubTotal 3094 3094
5 GOTEGAON MP-34-001-058-001/57-B
(CHADAN KHEDA) 		1734001058NRG24311020230171647 01/11/2023 RIPAL BISWAS 1734001058WL023064 RIPAL BISWAS 00415 SBIN0002851 1326 1326 Processed 02/01/2024 333356089 RIPALBISWAS (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-029-002/181
(DABKIYA) 		1734001029NRG24011120230171982 01/11/2023 PIRMOD KUMAR 1734001029WL023101 PIRMOD KUMAR 00468 UBIN0555304 3094 3094 Processed 02/01/2024 333356089 PIRMODKUMAR (000000)
SubTotal 3094 3094
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_011123FTO_340461 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_011123FTO_340461 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 GOTEGAON MP1734001_011123FTO_340461 Central Bank Of India CBIN0281524 KARAKBEL 1326
4 GOTEGAON MP1734001_011123FTO_340461 KARNATAKA BANK KARB0000369 Jabalpur 3094
5 GOTEGAON MP1734001_011123FTO_340461 State Bank of India SBIN0002851 GOTEGAON 1326
6 GOTEGAON MP1734001_011123FTO_340461 Union Bank of India UBIN0555304 GOTEGAON 3094

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