Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020623APB_FTO_68929
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-34-001-046-001/24-A
(IMALIYA) 		1734001046NRG24010620230032172 02/06/2023 asha 1734001046WL003880 asha 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597463 asha NARMADA JHABUA GRAMIN BANK(508515)
2 GOTEGAON MP-34-001-046-001/59-A
(IMALIYA) 		1734001046NRG24010620230032179 02/06/2023 KUMER SINGH LODHI 1734001046WL003880 KUMER SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597463 KUMERSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-046-001/10-A
(IMALIYA) 		1734001046NRG24010620230032166 02/06/2023 savita 1734001046WL003880 savita 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216597463 savita STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-046-001/26-A
(IMALIYA) 		1734001046NRG24010620230032174 02/06/2023 NARENDRA KUMAR 1734001046WL003880 NARENDRA KUMAR 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216597463 NARENDRAKUMAR STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-046-001/53-A
(IMALIYA) 		1734001046NRG24010620230032177 02/06/2023 HEMRAJ YADAV 1734001046WL003880 HEMRAJ YADAV 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216597463 HEMRAJYADAV UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-046-001/53-A
(IMALIYA) 		1734001046NRG24010620230032178 02/06/2023 LAXMI YADAV 1734001046WL003880 LAXMI YADAV 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216597463 LAXMIYADAV UNION BANK OF INDIA(508500)
7 GOTEGAON MP-34-001-046-001/64-A
(IMALIYA) 		1734001046NRG24010620230032180 02/06/2023 RANJEET MEHRA 1734001046WL003880 RANJEET MEHRA 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216597463 RANJEETMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
8 GOTEGAON MP-34-001-046-001/10-A
(IMALIYA) 		1734001046NRG24010620230032165 02/06/2023 parshottam mehra 1734001046WL003880 parshottam mehra 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216597463 parshottammehra NARMADA JHABUA GRAMIN BANK(508515)
9 GOTEGAON MP-34-001-046-001/15-A
(IMALIYA) 		1734001046NRG24010620230032167 02/06/2023 neelambar singh 1734001046WL003880 neelambar singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216597463 neelambarsingh STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-046-001/15-A
(IMALIYA) 		1734001046NRG24010620230032168 02/06/2023 PREETI 1734001046WL003880 PREETI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216597463 PREETI NARMADA JHABUA GRAMIN BANK(508515)
11 GOTEGAON MP-34-001-046-001/16-A
(IMALIYA) 		1734001046NRG24010620230032169 02/06/2023 brajesh kumar 1734001046WL003880 brajesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216597463 brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
12 GOTEGAON MP-34-001-046-001/17-A
(IMALIYA) 		1734001046NRG24010620230032170 02/06/2023 ajay silawat 1734001046WL003880 ajay silawat 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216597463 ajaysilawat STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-046-001/386
(IMALIYA) 		1734001046NRG24010620230032176 02/06/2023 AMARSINGH 1734001046WL003880 AMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216597463 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 GOTEGAON MP-34-001-046-001/386
(IMALIYA) 		1734001046NRG24010620230032175 02/06/2023 AMARSINGH 1734001046WL003880 AMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216597463 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020623APB_FTO_68929 State Bank of India SBIN0002851 GOTEGAON 2652
2 GOTEGAON MP1734001_020623APB_FTO_68929 Union Bank of India UBIN0555304 GOTEGAON 6630
3 GOTEGAON MP1734001_020623APB_FTO_68929 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 9282

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