Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_031023FTO_300402
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-34-001-022-003/261
(AKOLA) 		1734001022NRG24031020230154526 03/10/2023 Prachi Agarwal 1734001022WL020186 Prachi Agarwal 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900843 PrachiAgarwal (000000)
2 GOTEGAON MP-34-001-022-003/3
(AKOLA) 		1734001022NRG24031020230154493 03/10/2023 DEEPEANSH PATEL 1734001022WL020182 DEEPEANSH PATEL 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900843 DEEPEANSHPATEL (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-085-001/259
(BELKHERINERMADA) 		1734001000NRG24021020230153870 03/10/2023 phoolsingh 1734001WL020079 phoolsingh 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291900843 phoolsingh (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001034NRG24021020230154019 03/10/2023 SANT RAM SINGH 1734001034WL020103 SANT RAM SINGH 00468 UBIN0555304 442 442 Processed 09/11/2023 291900843 SANTRAMSINGH (000000)
5 GOTEGAON MP-34-001-036-003/102-A
(BARONDA) 		1734001036NRG24031020230154388 03/10/2023 YOGESH 1734001036WL020159 YOGESH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900843 YOGESH (000000)
SubTotal 1768 1768
6 GOTEGAON MP-34-001-022-003/185
(AKOLA) 		1734001022NRG24031020230154486 03/10/2023 GHANSHYAM 1734001022WL020182 GHANSHYAM 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900843 GHANSHYAM (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_031023FTO_300402 Central Bank Of India CBIN0281524 KARAKBEL 2652
2 GOTEGAON MP1734001_031023FTO_300402 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
3 GOTEGAON MP1734001_031023FTO_300402 Union Bank of India UBIN0555304 GOTEGAON 1768
4 GOTEGAON MP1734001_031023FTO_300402 Union Bank of India UBIN0571466 CHANDPURA 1326

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