Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_210923APB_FTO_279955
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-34-001-065-001/325
(NAGWARA) 		1734001065NRG24210920230148422 21/09/2023 BALRAM 1734001065WL019002 BALRAM 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309480150 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-016-004/2-B
(KUSIWADA) 		1734001016NRG24210920230148395 21/09/2023 DHANIRAM 1734001016WL018993 DHANIRAM 00415 SBIN0007720 1105 1105 Processed 10/11/2023 309480150 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-065-001/315
(NAGWARA) 		1734001065NRG24210920230148423 21/09/2023 LAXMI MUDIYA 1734001065WL019003 LAXMI MUDIYA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309480150 LAXMIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOTEGAON MP-34-001-065-001/534
(NAGWARA) 		1734001065NRG24210920230148421 21/09/2023 SAVITRI BAI 1734001065WL019001 SAVITRI BAI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309480150 SAVITRIBAI UNION BANK OF INDIA(508500)
5 GOTEGAON MP-34-001-065-001/535
(NAGWARA) 		1734001065NRG24210920230148420 21/09/2023 CHHOTI BAI CHOUDHARY 1734001065WL019000 CHHOTI BAI CHOUDHARY 00468 UBIN0555304 442 442 Processed 10/11/2023 309480150 CHHOTIBAICHOUDHARY UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-065-002/218
(NAGWARA) 		1734001065NRG24210920230148419 21/09/2023 ARTI KURMI 1734001065WL018999 ARTI KURMI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309480150 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210923APB_FTO_279955 Central Bank Of India CBIN0282130 JOTESHWAR 1326
2 GOTEGAON MP1734001_210923APB_FTO_279955 State Bank of India SBIN0007720 KHAMARIYA 1105
3 GOTEGAON MP1734001_210923APB_FTO_279955 Union Bank of India UBIN0555304 GOTEGAON 4420

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