Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:47:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_080923FTO_256252
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-34-001-004-001/628
(BHAINSA) 		1734001004NRG24060920230139856 08/09/2023 sunil 1734001004WL017189 sunil 00048 BKID0009435 1547 1547 Processed 13/09/2023 180159153 sunil (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001000NRG24080920230140385 08/09/2023 BABLU THAKUR 1734001WL017310 BABLU THAKUR 00089 CBIN0281524 884 884 Processed 13/09/2023 180159153 BABLUTHAKUR (000000)
SubTotal 884 884
3 GOTEGAON MP-34-001-018-002/33
(MURDAI) 		1734001000NRG24080920230140576 08/09/2023 pappu singh 1734001WL017331 pappu singh 00176 IDIB000G620 3094 3094 Processed 13/09/2023 180159153 pappusingh (000000)
SubTotal 3094 3094
4 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24080920230140335 08/09/2023 sheelchandra 1734001WL017302 sheelchandra 00415 SBIN0002851 1547 1547 Processed 13/09/2023 180159153 sheelchandra (000000)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24080920230140336 08/09/2023 Bhagchand 1734001WL017302 Bhagchand 00468 UBIN0555304 1547 1547 Processed 13/09/2023 180159153 Bhagchand (000000)
SubTotal 1547 1547
6 GOTEGAON MP-34-001-013-001/206
(SILARI) 		1734001000NRG24080920230140399 08/09/2023 SANTOSH 1734001WL017311 SANTOSH 00666 IDFB0041102 1326 1326 Processed 13/09/2023 180159153 SANTOSH (000000)
7 GOTEGAON MP-34-001-013-001/449
(SILARI) 		1734001000NRG24080920230140401 08/09/2023 PRATAP 1734001WL017311 PRATAP 00666 IDFB0041102 1326 1326 Processed 13/09/2023 180159153 PRATAP (000000)
SubTotal 2652 2652
8 GOTEGAON MP-34-001-071-001/199
(MAGARDHA) 		1734001000NRG24080920230140432 08/09/2023 gajraj 1734001WL017316 gajraj 00688 FINO0001001 2652 2652 Processed 13/09/2023 180159153 gajraj (000000)
SubTotal 2652 2652
9 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001000NRG24080920230140562 08/09/2023 Mulam Sahu 1734001WL017326 Mulam Sahu 00691 IPOS0000001 884 884 Processed 13/09/2023 180159153 MulamSahu (000000)
10 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001000NRG24080920230140564 08/09/2023 Dinesh Kumar Sahu 1734001WL017326 Dinesh Kumar Sahu 00691 IPOS0000001 884 884 Processed 13/09/2023 180159153 DineshKumarSahu (000000)
SubTotal 1768 1768
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080923FTO_256252 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_080923FTO_256252 Central Bank Of India CBIN0281524 KARAKBEL 884
3 GOTEGAON MP1734001_080923FTO_256252 Indian Bank IDIB000G620 Gotegaon 3094
4 GOTEGAON MP1734001_080923FTO_256252 State Bank of India SBIN0002851 GOTEGAON 1547
5 GOTEGAON MP1734001_080923FTO_256252 Union Bank of India UBIN0555304 GOTEGAON 1547
6 GOTEGAON MP1734001_080923FTO_256252 IDFC Bank IDFB0041102 PIPARIYA 2652
7 GOTEGAON MP1734001_080923FTO_256252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 GOTEGAON MP1734001_080923FTO_256252 India Post Payments Bank IPOS0000001 Narsinghpur 1768

Download In Excel