Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_100124FTO_426390
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-34-001-019-001/368-A
(REHALI) 		1734001000NRG24100120240216842 10/01/2024 ABHISHEK PATEL 1734001WL0028883 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Processed 13/03/2024 686144436 ABHISHEKPATEL (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-008-001/53
(CHANDLI) 		1734001008NRG24100120240216892 10/01/2024 MUNNI BAI 1734001WL0028894 MUNNI BAI 00354 PUNB0689900 1326 1326 Processed 13/03/2024 686144436 MUNNIBAI (000000)
3 GOTEGAON MP-34-001-008-001/76-A
(CHANDLI) 		1734001008NRG24100120240216893 10/01/2024 Nitesh 1734001WL0028894 Nitesh 00354 PUNB0689900 1326 1326 Processed 13/03/2024 686144436 Nitesh (000000)
4 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001000NRG24100120240216888 10/01/2024 SHEKH CHAND 1734001WL0028892 SHEKH CHAND 00354 PUNB0689900 1326 1326 Processed 13/03/2024 686144436 SHEKHCHAND (000000)
5 GOTEGAON MP-34-001-036-001/181
(BARONDA) 		1734001000NRG24100120240216843 10/01/2024 GHANSHYAM 1734001WL0028884 GHANSHYAM 00354 PUNB0689900 442 442 Processed 13/03/2024 686144436 GHANSHYAM (000000)
6 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24100120240216898 10/01/2024 shukram 1734001WL0028897 shukram 00354 PUNB0689900 1547 1547 Processed 13/03/2024 686144436 shukram (000000)
7 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24100120240216897 10/01/2024 shukram 1734001WL0028897 shukram 00354 PUNB0689900 1547 1547 Processed 13/03/2024 686144436 shukram (000000)
8 GOTEGAON MP-34-001-066-001/50
(NADIYA) 		1734001000NRG24100120240216844 10/01/2024 SHIVAM MEHRAS 1734001WL0028885 SHIVAM MEHRAS 00354 PUNB0689900 221 221 Processed 13/03/2024 686144436 SHIVAMMEHRAS (000000)
SubTotal 7735 7735
9 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24100120240216816 10/01/2024 YASHVANT SINGH 1734001WL0028880 YASHVANT SINGH 00415 SBIN0002851 1326 1326 Processed 13/03/2024 686144436 YASHVANTSINGH (000000)
10 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001017NRG24100120240216896 10/01/2024 AJMER PATE 1734001WL0028896 AJMER PATE 00415 SBIN0002851 1326 1326 Processed 13/03/2024 686144436 AJMERPATE (000000)
SubTotal 2652 2652
11 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24100120240216817 10/01/2024 Raj Kumar lodhi 1734001WL0028880 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Processed 13/03/2024 686144436 RajKumarlodhi (000000)
SubTotal 1326 1326
12 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001017NRG24100120240216895 10/01/2024 kailash 1734001WL0028896 kailash 00468 UBIN0555304 884 884 Processed 13/03/2024 686144436 kailash (000000)
13 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001025NRG24100120240216894 10/01/2024 sarita 1734001WL0028895 sarita 00468 UBIN0555304 1326 1326 Rejected 13/03/2024 686144436 Account closed
SubTotal 2210 2210
14 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001000NRG24100120240216841 10/01/2024 laxman 1734001WL0028882 laxman 00688 FINO0001446 1326 1326 Processed 13/03/2024 686144436 laxman (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100124FTO_426390 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
2 GOTEGAON MP1734001_100124FTO_426390 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7735
3 GOTEGAON MP1734001_100124FTO_426390 State Bank of India SBIN0002851 GOTEGAON 2652
4 GOTEGAON MP1734001_100124FTO_426390 State Bank of India SBIN0007720 KHAMARIYA 1326
5 GOTEGAON MP1734001_100124FTO_426390 Union Bank of India UBIN0555304 GOTEGAON 2210
6 GOTEGAON MP1734001_100124FTO_426390 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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