Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_021123APB_FTO_342332
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-34-001-085-001/191-A
(BELKHERINERMADA) 		1734001085NRG24021120230173218 02/11/2023 Ravi Singh Lodhi 1734001085WL023225 Ravi Singh Lodhi 00078 CNRB0006165 221 221 Processed 02/01/2024 333058221 RaviSinghLodhi CANARA BANK(508532)
SubTotal 221 221
2 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24021120230173219 02/11/2023 kamlesh 1734001085WL023225 kamlesh 00415 SBIN0007720 1326 1326 Processed 02/01/2024 333058221 kamlesh PUNJAB NATIONAL BANK(508568)
3 GOTEGAON MP-34-001-085-001/29
(BELKHERINERMADA) 		1734001085NRG24021120230173221 02/11/2023 KAMAL 1734001085WL023225 KAMAL 00415 SBIN0007720 221 221 Processed 02/01/2024 333058221 KAMAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24021120230173220 02/11/2023 Rajesh Kumar 1734001085WL023225 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 02/01/2024 333058221 RajeshKumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_021123APB_FTO_342332 Canara Bank CNRB0006165 Gotegaon 221
2 GOTEGAON MP1734001_021123APB_FTO_342332 State Bank of India SBIN0007720 KHAMARIYA 1547
3 GOTEGAON MP1734001_021123APB_FTO_342332 Union Bank of India UBIN0555304 GOTEGAON 1326

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