Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_250923FTO_287644
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-34-001-075-001/102
(KATKUHI) 		1734001000NRG24250920230150417 25/09/2023 HAKIM 1734001WL019437 HAKIM 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309429916 HAKIM (000000)
2 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001080NRG24250920230149964 25/09/2023 GHOORAN 1734001080WL019334 GHOORAN 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429916 GHOORAN (000000)
SubTotal 2873 2873
3 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001000NRG24250920230150421 25/09/2023 SUNEEL 1734001WL019438 SUNEEL 00089 CBIN0282309 1547 1547 Processed 10/11/2023 309429916 SUNEEL (000000)
SubTotal 1547 1547
4 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24250920230150427 25/09/2023 sheelchandra 1734001WL019441 sheelchandra 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309429916 sheelchandra (000000)
5 GOTEGAON MP-34-001-070-001/640
(BELKHEDI SEDH) 		1734001000NRG24250920230150351 25/09/2023 MOHAN SINGH LODHI 1734001WL019414 MOHAN SINGH LODHI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429916 MOHANSINGHLODHI (000000)
SubTotal 4420 4420
6 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001000NRG24250920230150368 25/09/2023 PARASHRAM 1734001WL019421 PARASHRAM 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309429916 PARASHRAM (000000)
SubTotal 1105 1105
7 GOTEGAON MP-34-001-070-001/172
(BELKHEDI SEDH) 		1734001000NRG24250920230150387 25/09/2023 DANSINGH 1734001WL019428 DANSINGH 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309429916 DANSINGH (000000)
SubTotal 3094 3094
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_250923FTO_287644 Central Bank Of India CBIN0282130 JOTESHWAR 2873
2 GOTEGAON MP1734001_250923FTO_287644 Central Bank Of India CBIN0282309 MUNGWANI 1547
3 GOTEGAON MP1734001_250923FTO_287644 State Bank of India SBIN0002851 GOTEGAON 4420
4 GOTEGAON MP1734001_250923FTO_287644 Union Bank of India UBIN0555304 GOTEGAON 1105
5 GOTEGAON MP1734001_250923FTO_287644 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 3094

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