Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_050124FTO_421271
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-34-001-019-001/368-A
(REHALI) 		1734001019NRG24050120240213361 05/01/2024 ABHISHEK PATEL 1734001WL0028477 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Processed 13/03/2024 686461417 ABHISHEKPATEL (000000)
2 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001000NRG24050120240213310 05/01/2024 ABHISHEK PATEL 1734001WL0028473 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Processed 13/03/2024 686461417 ABHISHEKPATEL (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24050120240213365 05/01/2024 JAMNA PRASAD 1734001WL0028480 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 13/03/2024 686461417 JAMNAPRASAD (000000)
4 GOTEGAON MP-34-001-065-001/274-A
(NAGWARA) 		1734001000NRG24050120240213309 05/01/2024 KAMLESH KUMAR MUDIYA 1734001WL0028472 KAMLESH KUMAR MUDIYA 00089 CBIN0282130 1547 1547 Processed 13/03/2024 686461417 KAMLESHKUMARMUDIYA (000000)
5 GOTEGAON MP-34-001-080-005/81
(NEGUANWA) 		1734001080NRG24050120240213367 05/01/2024 DEVENDRA 1734001WL0028482 DEVENDRA 00089 CBIN0282130 884 884 Processed 13/03/2024 686461417 DEVENDRA (000000)
SubTotal 3757 3757
6 GOTEGAON MP-34-001-018-002/30-A
(MURDAI) 		1734001000NRG24050120240213292 05/01/2024 ANUP SINGH 1734001WL0028469 ANUP SINGH 00354 PUNB0689900 1326 1326 Processed 13/03/2024 686461417 ANUPSINGH (000000)
7 GOTEGAON MP-34-001-036-001/181
(BARONDA) 		1734001000NRG24050120240213265 05/01/2024 GHANSHYAM 1734001WL0028465 GHANSHYAM 00354 PUNB0689900 442 442 Processed 13/03/2024 686461417 GHANSHYAM (000000)
8 GOTEGAON MP-34-001-036-001/181
(BARONDA) 		1734001000NRG24050120240213264 05/01/2024 GHANSHYAM 1734001WL0028465 GHANSHYAM 00354 PUNB0689900 1326 1326 Processed 13/03/2024 686461417 GHANSHYAM (000000)
9 GOTEGAON MP-34-001-036-001/181
(BARONDA) 		1734001036NRG24050120240213369 05/01/2024 GHANSHYAM 1734001WL0028484 GHANSHYAM 00354 PUNB0689900 1326 1326 Processed 13/03/2024 686461417 GHANSHYAM (000000)
10 GOTEGAON MP-34-001-042-001/1036
(BAGASPUR) 		1734001000NRG24050120240213263 05/01/2024 Gulab bai 1734001WL0028464 Gulab bai 00354 PUNB0689900 70 70 Processed 13/03/2024 686461417 Gulabbai (000000)
11 GOTEGAON MP-34-001-066-001/50
(NADIYA) 		1734001066NRG24050120240213368 05/01/2024 SHIVAM MEHRAS 1734001WL0028483 SHIVAM MEHRAS 00354 PUNB0689900 221 221 Processed 13/03/2024 686461417 SHIVAMMEHRAS (000000)
12 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24050120240213291 05/01/2024 KALURAM 1734001WL0028468 KALURAM 00354 PUNB0689900 884 884 Processed 13/03/2024 686461417 KALURAM (000000)
13 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24050120240213290 05/01/2024 KALURAM 1734001WL0028468 KALURAM 00354 PUNB0689900 1326 1326 Processed 13/03/2024 686461417 KALURAM (000000)
14 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24050120240213289 05/01/2024 KALURAM 1734001WL0028468 KALURAM 00354 PUNB0689900 884 884 Processed 13/03/2024 686461417 KALURAM (000000)
SubTotal 7805 7805
15 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24050120240213266 05/01/2024 Raj Kumar lodhi 1734001WL0028466 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Processed 13/03/2024 686461417 RajKumarlodhi (000000)
SubTotal 1326 1326
16 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001025NRG24050120240213363 05/01/2024 sarita 1734001WL0028478 sarita 00468 UBIN0555304 264 264 Rejected 13/03/2024 686461417 Account closed
17 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001025NRG24050120240213362 05/01/2024 sarita 1734001WL0028478 sarita 00468 UBIN0555304 1547 1547 Rejected 13/03/2024 686461417 Account closed
18 GOTEGAON MP-34-001-061-002/55
(KOREGAON) 		1734001061NRG24050120240213364 05/01/2024 RAJKUMAR 1734001WL0028479 RAJKUMAR 00468 UBIN0555304 663 663 Processed 13/03/2024 686461417 RAJKUMAR (000000)
SubTotal 2474 2474
19 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001000NRG24050120240213352 05/01/2024 laxman 1734001WL0028475 laxman 00688 FINO0001446 1547 1547 Processed 13/03/2024 686461417 laxman (000000)
SubTotal 1547 1547
Total 19561 19561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050124FTO_421271 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
2 GOTEGAON MP1734001_050124FTO_421271 Central Bank Of India CBIN0282130 JOTESHWAR 3757
3 GOTEGAON MP1734001_050124FTO_421271 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7805
4 GOTEGAON MP1734001_050124FTO_421271 State Bank of India SBIN0007720 KHAMARIYA 1326
5 GOTEGAON MP1734001_050124FTO_421271 Union Bank of India UBIN0555304 GOTEGAON 2474
6 GOTEGAON MP1734001_050124FTO_421271 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel