Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_300523FTO_64115
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-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24300520230029146 30/05/2023 DEVANSH 1734001WL003660 DEVANSH 00048 BKID0009435 1547 1547 Processed 01/06/2023 086758397 DEVANSH (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001000NRG24300520230029263 30/05/2023 pushpa bai 1734001WL003666 pushpa bai 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086758397 pushpabai (000000)
3 GOTEGAON MP-34-001-061-003/114
(KOREGAON) 		1734001000NRG24300520230029265 30/05/2023 rohani 1734001WL003666 rohani 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086758397 rohani (000000)
SubTotal 2210 2210
4 GOTEGAON MP-34-001-028-002/56
(KUKLAHA) 		1734001000NRG24300520230029186 30/05/2023 Mahendra Mehra 1734001WL003660 Mahendra Mehra 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086758397 MahendraMehra (000000)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24300520230029148 30/05/2023 Devendra Kumar 1734001WL003660 Devendra Kumar 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086758397 DevendraKumar (000000)
SubTotal 1547 1547
6 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24300520230029162 30/05/2023 TEEKARAM 1734001WL003660 TEEKARAM 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086758397 TEEKARAM (000000)
7 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001000NRG24300520230029190 30/05/2023 Rashmi bai 1734001WL003661 Rashmi bai 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086758397 Rashmibai (000000)
SubTotal 2873 2873
8 GOTEGAON MP-34-001-028-001/210
(KUKLAHA) 		1734001000NRG24300520230029134 30/05/2023 GULAB 1734001WL003660 GULAB 00666 IDFB0041102 1547 1547 Processed 01/06/2023 086758397 GULAB (000000)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG24300520230029128 30/05/2023 INDRAJEET 1734001WL003660 INDRAJEET 00697 BKID0MG1251 1547 1547 Processed 01/06/2023 086758397 INDRAJEET (000000)
SubTotal 1547 1547
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_300523FTO_64115 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_300523FTO_64115 Central Bank Of India CBIN0282130 JOTESHWAR 2210
3 GOTEGAON MP1734001_300523FTO_64115 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1547
4 GOTEGAON MP1734001_300523FTO_64115 State Bank of India SBIN0002851 GOTEGAON 1547
5 GOTEGAON MP1734001_300523FTO_64115 Union Bank of India UBIN0555304 GOTEGAON 2873
6 GOTEGAON MP1734001_300523FTO_64115 IDFC Bank IDFB0041102 PIPARIYA 1547
7 GOTEGAON MP1734001_300523FTO_64115 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1547

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