Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_210923FTO_278729
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-34-001-078-001/34-A
(SILWANI) 		1734001000NRG24210920230148253 21/09/2023 Rajkumar 1734001WL018955 Rajkumar 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309482410 Rajkumar (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-074-002/173
(SEONI BANDHA) 		1734001000NRG24210920230148277 21/09/2023 FOOL SINGH GIND 1734001WL018960 FOOL SINGH GIND 00089 CBIN0282130 3536 3536 Processed 10/11/2023 309482410 FOOLSINGHGIND (000000)
SubTotal 3536 3536
3 GOTEGAON MP-34-001-078-001/126
(SILWANI) 		1734001000NRG24210920230148248 21/09/2023 SHRIRAM 1734001WL018955 SHRIRAM 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309482410 SHRIRAM (000000)
4 GOTEGAON MP-34-001-078-001/61
(SILWANI) 		1734001000NRG24210920230148260 21/09/2023 Chhotelal Yadav 1734001WL018955 Chhotelal Yadav 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309482410 ChhotelalYadav (000000)
5 GOTEGAON MP-34-001-078-001/61
(SILWANI) 		1734001000NRG24210920230148261 21/09/2023 Kavita Yadav 1734001WL018955 Kavita Yadav 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309482410 KavitaYadav (000000)
SubTotal 3978 3978
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210923FTO_278729 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_210923FTO_278729 Central Bank Of India CBIN0282130 JOTESHWAR 3536
3 GOTEGAON MP1734001_210923FTO_278729 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3978

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