Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_100623FTO_82958
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-34-001-066-002/174-A
(NADIYA) 		1734001066NRG23230520230375659 10/06/2023 ABHILASH LODHI 1734001WL0072453 ABHILASH LODHI 00048 BKID0009435 1224 1224 Processed 15/06/2023 364174819 ABHILASHLODHI (000000)
2 GOTEGAON MP-34-001-066-002/174-A
(NADIYA) 		1734001066NRG23230520230375660 10/06/2023 ABHILASH LODHI 1734001WL0072453 ABHILASH LODHI 00048 BKID0009435 1224 1224 Processed 15/06/2023 364174819 ABHILASHLODHI (000000)
3 GOTEGAON MP-34-001-066-002/174-A
(NADIYA) 		1734001000NRG23090620230375917 10/06/2023 ABHILASH LODHI 1734001WL0072560 ABHILASH LODHI 00048 BKID0009435 1224 1224 Processed 15/06/2023 364174819 ABHILASHLODHI (000000)
SubTotal 3672 3672
4 GOTEGAON MP-34-001-074-001/246
(SEONI BANDHA) 		1734001000NRG23090620230375918 10/06/2023 GANGA RAM 1734001WL0072561 GANGA RAM 00697 BKID0MG1242 204 204 Processed 15/06/2023 364174819 GANGARAM (000000)
SubTotal 204 204
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100623FTO_82958 Bank of India BKID0009435 GOTEGAON 3672
2 GOTEGAON MP1734001_100623FTO_82958 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 204

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