Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:16:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_100523APB_FTO_35785
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-34-001-016-004/27
(KUSIWADA) 		1734001016NRG24100520230016731 10/05/2023 KANCHHEDI LAL 1734001016WL002492 KANCHHEDI LAL 00354 PUNB0689900 1326 1326 Processed 16/05/2023 714646216 KANCHHEDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-016-004/2-C
(KUSIWADA) 		1734001016NRG24100520230016729 10/05/2023 HEERALAL MEHRA 1734001016WL002492 HEERALAL MEHRA 00415 SBIN0002851 1326 1326 Processed 16/05/2023 714646216 HEERALALMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-016-004/2-B
(KUSIWADA) 		1734001016NRG24100520230016728 10/05/2023 DHANIRAM 1734001016WL002492 DHANIRAM 00415 SBIN0007720 1326 1326 Processed 16/05/2023 714646216 DHANIRAM STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-016-004/32
(KUSIWADA) 		1734001016NRG24100520230016732 10/05/2023 DHANPAT SHINGH LODHI 1734001016WL002492 DHANPAT SHINGH LODHI 00415 SBIN0007720 1326 1326 Processed 16/05/2023 714646216 DHANPATSHINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100523APB_FTO_35785 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
2 GOTEGAON MP1734001_100523APB_FTO_35785 State Bank of India SBIN0002851 GOTEGAON 1326
3 GOTEGAON MP1734001_100523APB_FTO_35785 State Bank of India SBIN0007720 KHAMARIYA 2652

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