Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_170723FTO_173367
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-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24170720230105093 17/07/2023 RAJESH KUMAR LODHI 1734001WL0010111 RAJESH KUMAR LODHI 00078 CNRB0006165 1326 1326 Processed 21/07/2023 091792749 RAJESHKUMARLODHI (000000)
2 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24170720230105092 17/07/2023 RAJESH KUMAR LODHI 1734001WL0010111 RAJESH KUMAR LODHI 00078 CNRB0006165 1547 1547 Processed 21/07/2023 091792749 RAJESHKUMARLODHI (000000)
SubTotal 2873 2873
3 GOTEGAON MP-34-001-049-001/130
(KARKBEL) 		1734001049NRG24170720230105113 17/07/2023 POORANLAL 1734001WL0010118 POORANLAL 00089 CBIN0281524 221 221 Processed 21/07/2023 091792749 POORANLAL (000000)
4 GOTEGAON MP-34-001-087-001/316
(BAMHANI) 		1734001000NRG24170720230105097 17/07/2023 VISHNU 1734001WL0010113 VISHNU 00089 CBIN0281524 1326 1326 Processed 21/07/2023 091792749 VISHNU (000000)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24170720230105103 17/07/2023 GANESH 1734001WL0010115 GANESH 00354 PUNB0689900 1326 1326 Rejected 22/07/2023 091792749 Account closed
6 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001000NRG24170720230105096 17/07/2023 deepak kumar sahu 1734001WL0010112 deepak kumar sahu 00354 PUNB0689900 1547 1547 Processed 22/07/2023 091792749 deepakkumarsahu (000000)
SubTotal 2873 2873
7 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24170720230105095 17/07/2023 SHIVRAJ 1734001WL0010111 SHIVRAJ 00415 SBIN0002851 1547 1547 Processed 21/07/2023 091792749 SHIVRAJ (000000)
8 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24170720230105094 17/07/2023 SHIVRAJ 1734001WL0010111 SHIVRAJ 00415 SBIN0002851 1326 1326 Processed 21/07/2023 091792749 SHIVRAJ (000000)
SubTotal 2873 2873
9 GOTEGAON MP-34-001-011-001/485
(NONI) 		1734001000NRG24170720230105069 17/07/2023 NURAT 1734001WL0010108 NURAT 00415 SBIN0007720 884 884 Processed 21/07/2023 091792749 NURAT (000000)
SubTotal 884 884
10 GOTEGAON MP-34-001-027-001/394
(SIMARIYA) 		1734001000NRG24170720230105048 17/07/2023 HARISHANKAR MEHRA 1734001WL0010099 HARISHANKAR MEHRA 00468 UBIN0555304 1272 1272 Processed 21/07/2023 091792749 HARISHANKARMEHRA (000000)
11 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001079NRG24170720230105115 17/07/2023 SUDAMA 1734001WL0010120 SUDAMA 00468 UBIN0555304 132 132 Processed 21/07/2023 091792749 SUDAMA (000000)
SubTotal 1404 1404
12 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24170720230105071 17/07/2023 SANTOSH DHOBI 1734001WL0010109 SANTOSH DHOBI 00468 UBIN0571466 1326 1326 Processed 21/07/2023 091792749 SANTOSHDHOBI (000000)
13 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24170720230105070 17/07/2023 SANTOSH DHOBI 1734001WL0010109 SANTOSH DHOBI 00468 UBIN0571466 1326 1326 Processed 21/07/2023 091792749 SANTOSHDHOBI (000000)
SubTotal 2652 2652
14 GOTEGAON MP-34-001-069-001/201
(SURWARI) 		1734001069NRG24170720230105114 17/07/2023 JAMNA PRASAD 1734001WL0010119 JAMNA PRASAD 00697 BKID0MG1249 221 221 Processed 21/07/2023 091792749 JAMNAPRASAD (000000)
SubTotal 221 221
Total 15327 15327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_170723FTO_173367 Canara Bank CNRB0006165 Gotegaon 2873
2 GOTEGAON MP1734001_170723FTO_173367 Central Bank Of India CBIN0281524 KARAKBEL 1547
3 GOTEGAON MP1734001_170723FTO_173367 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2873
4 GOTEGAON MP1734001_170723FTO_173367 State Bank of India SBIN0002851 GOTEGAON 2873
5 GOTEGAON MP1734001_170723FTO_173367 State Bank of India SBIN0007720 KHAMARIYA 884
6 GOTEGAON MP1734001_170723FTO_173367 Union Bank of India UBIN0555304 GOTEGAON 1404
7 GOTEGAON MP1734001_170723FTO_173367 Union Bank of India UBIN0571466 CHANDPURA 2652
8 GOTEGAON MP1734001_170723FTO_173367 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 221

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