Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:32:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_300523APB_FTO_63645
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-34-001-047-005/156-A
(MANEGAON) 		1734001047NRG24250520230024665 30/05/2023 GEETA BAI 1734001047WL003177 GEETA BAI 00048 BKID0009435 1326 1326 Processed 05/06/2023 086847001 GEETABAI STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001047NRG24250520230024668 30/05/2023 YASWANT CHADAR 1734001047WL003177 YASWANT CHADAR 00048 BKID0009435 1326 1326 Processed 05/06/2023 086847001 YASWANTCHADAR STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001047NRG24250520230024674 30/05/2023 TRIVENI SAHU 1734001047WL003177 TRIVENI SAHU 00048 BKID0009435 1326 1326 Processed 05/06/2023 086847001 TRIVENISAHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 GOTEGAON MP-34-001-047-001/413
(MANEGAON) 		1734001047NRG24250520230024651 30/05/2023 RAMKUMAR YADAV 1734001047WL003177 RAMKUMAR YADAV 00089 CBIN0281524 1326 1326 Processed 05/06/2023 086847001 RAMKUMARYADAV STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-047-001/67
(MANEGAON) 		1734001047NRG24250520230024656 30/05/2023 KHEER SAGAR PRAJAPATI 1734001047WL003177 KHEER SAGAR PRAJAPATI 00089 CBIN0281524 1326 1326 Processed 05/06/2023 086847001 KHEERSAGARPRAJAPATI CANARA BANK(508532)
6 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001047NRG24250520230024659 30/05/2023 SANJO 1734001047WL003177 SANJO 00089 CBIN0281524 1326 1326 Processed 05/06/2023 086847001 SANJO CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001047NRG24250520230024660 30/05/2023 PANCHAMLAL THAKUR 1734001047WL003177 PANCHAMLAL THAKUR 00089 CBIN0281524 1326 1326 Processed 05/06/2023 086847001 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24250520230024666 30/05/2023 NEETU BAI CHADAR 1734001047WL003177 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 05/06/2023 086847001 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24250520230024676 30/05/2023 MALTI BAI CHADAR 1734001047WL003177 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 05/06/2023 086847001 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 GOTEGAON MP-34-001-047-005/160
(MANEGAON) 		1734001047NRG24250520230024670 30/05/2023 RAJKUMARI 1734001047WL003177 RAJKUMARI 00089 CBIN0282173 1326 1326 Processed 05/06/2023 086847001 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-047-001/413
(MANEGAON) 		1734001047NRG24250520230024652 30/05/2023 POOJA YADAV 1734001047WL003177 POOJA YADAV 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847001 POOJAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 GOTEGAON MP-34-001-047-001/416
(MANEGAON) 		1734001047NRG24250520230024655 30/05/2023 SWATI VISHWAKARMA 1734001047WL003177 SWATI VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847001 SWATIVISHWAKARMA STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001047NRG24250520230024662 30/05/2023 SUBHASH 1734001047WL003177 SUBHASH 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847001 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
14 GOTEGAON MP-34-001-047-005/161
(MANEGAON) 		1734001047NRG24250520230024671 30/05/2023 DASHODA THAKUR 1734001047WL003177 DASHODA THAKUR 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847001 DASHODATHAKUR STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001047NRG24250520230024673 30/05/2023 ramkali 1734001047WL003177 ramkali 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847001 ramkali STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24250520230024675 30/05/2023 SANTOSH 1734001047WL003177 SANTOSH 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847001 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
17 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001047NRG24250520230024667 30/05/2023 PRIYA DEVISINGH CHADAR 1734001047WL003177 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 1326 1326 Processed 05/06/2023 086847001 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24250520230024669 30/05/2023 BABITA BAI CHADAR 1734001047WL003177 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847001 BABITABAICHADAR UCO BANK(607066)
SubTotal 1326 1326
19 GOTEGAON MP-34-001-047-001/88-A
(MANEGAON) 		1734001047NRG24250520230024661 30/05/2023 SUNDRI BAI 1734001047WL003177 SUNDRI BAI 00468 UBIN0542067 1326 1326 Processed 05/06/2023 086847001 SUNDRIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 GOTEGAON MP-34-001-047-001/415
(MANEGAON) 		1734001047NRG24250520230024653 30/05/2023 BAJANTI BAI SAHU 1734001047WL003177 BAJANTI BAI SAHU 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847001 BAJANTIBAISAHU UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-047-001/415-A
(MANEGAON) 		1734001047NRG24250520230024654 30/05/2023 MONIKA SAHU 1734001047WL003177 MONIKA SAHU 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847001 MONIKASAHU INDUSIND BANK(607189)
22 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001047NRG24250520230024663 30/05/2023 SARASWATI THAKUR 1734001047WL003177 SARASWATI THAKUR 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847001 SARASWATITHAKUR STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-047-005/162
(MANEGAON) 		1734001047NRG24250520230024672 30/05/2023 sapna thakur 1734001047WL003177 sapna thakur 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847001 sapnathakur UNION BANK OF INDIA(508500)
SubTotal 5304 5304
24 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001047NRG24250520230024657 30/05/2023 SHRAWAN KUMAR 1734001047WL003177 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 05/06/2023 086847001 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001047NRG24250520230024658 30/05/2023 KANTO BAI 1734001047WL003177 KANTO BAI 00697 BKID0MG1251 1326 1326 Processed 05/06/2023 086847001 KANTOBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_300523APB_FTO_63645 Bank of India BKID0009435 GOTEGAON 3978
2 GOTEGAON MP1734001_300523APB_FTO_63645 Central Bank Of India CBIN0281524 KARAKBEL 7956
3 GOTEGAON MP1734001_300523APB_FTO_63645 Central Bank Of India CBIN0282173 CHARGAWA 1326
4 GOTEGAON MP1734001_300523APB_FTO_63645 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
5 GOTEGAON MP1734001_300523APB_FTO_63645 State Bank of India SBIN0002851 GOTEGAON 6630
6 GOTEGAON MP1734001_300523APB_FTO_63645 State Bank of India SBIN0005546 PATAN 1326
7 GOTEGAON MP1734001_300523APB_FTO_63645 UCO Bank UCBA0001488 SANKAL 1326
8 GOTEGAON MP1734001_300523APB_FTO_63645 Union Bank of India UBIN0542067 NARSINGHPUR 1326
9 GOTEGAON MP1734001_300523APB_FTO_63645 Union Bank of India UBIN0555304 GOTEGAON 5304
10 GOTEGAON MP1734001_300523APB_FTO_63645 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1326
11 GOTEGAON MP1734001_300523APB_FTO_63645 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326

Download In Excel