Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_090623FTO_80249
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-34-001-025-001/368-B
(KAMOD) 		1734001025NRG24070620230038915 09/06/2023 makhan 1734001025WL004496 makhan 00048 BKID0009435 1105 1105 Processed 15/06/2023 364096770 makhan (000000)
2 GOTEGAON MP-34-001-081-001/169
(GADARWARA KHEDA) 		1734001000NRG24090620230040754 09/06/2023 GIRIJA BAI 1734001WL004611 GIRIJA BAI 00048 BKID0009435 1105 1105 Processed 15/06/2023 364096770 GIRIJABAI (000000)
SubTotal 2210 2210
3 GOTEGAON MP-34-001-013-002/56
(SILARI) 		1734001000NRG24090620230040930 09/06/2023 RAJJU 1734001WL004622 RAJJU 00078 CNRB0006165 1326 1326 Processed 15/06/2023 364096770 RAJJU (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001000NRG24090620230040620 09/06/2023 manoj 1734001WL004608 manoj 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096770 manoj (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001081NRG24090620230040761 09/06/2023 Hari lal 1734001081WL004612 Hari lal 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096770 Harilal (000000)
SubTotal 1105 1105
6 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24080620230039411 09/06/2023 GANSAYM 1734001017WL004544 GANSAYM 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096770 GANSAYM (000000)
7 GOTEGAON MP-34-001-064-001/241
(UMARIYA) 		1734001000NRG24090620230040836 09/06/2023 MOHIT KUMAR RAJPOOT 1734001WL004615 MOHIT KUMAR RAJPOOT 00468 UBIN0555304 221 221 Processed 15/06/2023 364096770 MOHITKUMARRAJPOOT (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_090623FTO_80249 Bank of India BKID0009435 GOTEGAON 2210
2 GOTEGAON MP1734001_090623FTO_80249 Canara Bank CNRB0006165 Gotegaon 1326
3 GOTEGAON MP1734001_090623FTO_80249 Central Bank Of India CBIN0281524 KARAKBEL 1326
4 GOTEGAON MP1734001_090623FTO_80249 Central Bank Of India CBIN0282309 MUNGWANI 1105
5 GOTEGAON MP1734001_090623FTO_80249 Union Bank of India UBIN0555304 GOTEGAON 1326

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