Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:37:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270523FTO_60266

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-34-001-035-001/525 (KUMHRAKHEDA)

1734001035NRG24260520230026816

27/05/2023

ved

1734001035WL003451

ved

00048

BKID0009435

1105

1105

Processed

31/05/2023

078489129

ved

(000000)

2

GOTEGAON

MP-34-001-047-001/11-B (MANEGAON)

1734001000NRG24250520230024767

27/05/2023

KIRAN THAKUR

1734001WL003183

KIRAN THAKUR

00048

BKID0009435

1326

1326

Processed

31/05/2023

078489129

KIRANTHAKUR

(000000)

SubTotal

2431

2431

3

GOTEGAON

MP-34-001-040-001/845 (LATHGAON)

1734001000NRG24250520230024762

27/05/2023

ATISH KUMA SHAU

1734001WL003182

ATISH KUMA SHAU

00089

CBIN0280749

884

884

Processed

31/05/2023

078489129

ATISHKUMASHAU

(000000)

SubTotal

884

884

4

GOTEGAON

MP-34-001-087-001/310 (BAMHANI)

1734001000NRG24250520230024735

27/05/2023

SHIVKUMAR

1734001WL003181

SHIVKUMAR

00089

CBIN0281524

1547

1547

Processed

31/05/2023

078489129

SHIVKUMAR

(000000)

SubTotal

1547

1547

5

GOTEGAON

MP-34-001-075-003/1 (KATKUHI)

1734001000NRG24250520230025538

27/05/2023

BALRAM

1734001WL003253

BALRAM

00089

CBIN0282130

1547

1547

Processed

31/05/2023

078489129

BALRAM

(000000)

SubTotal

1547

1547

6

GOTEGAON

MP-34-001-035-001/551 (KUMHRAKHEDA)

1734001035NRG24260520230026831

27/05/2023

MUKESH

1734001035WL003451

MUKESH

00176

IDIB000G620

1105

1105

Processed

31/05/2023

078489129

MUKESH

(000000)

SubTotal

1105

1105

7

GOTEGAON

MP-34-001-035-001/539 (KUMHRAKHEDA)

1734001035NRG24260520230026820

27/05/2023

sonit mehra

1734001035WL003451

sonit mehra

00415

SBIN0002851

1105

1105

Processed

31/05/2023

078489129

sonitmehra

(000000)

8

GOTEGAON

MP-34-001-035-001/545 (KUMHRAKHEDA)

1734001035NRG24260520230026826

27/05/2023

radha bai mehra

1734001035WL003451

radha bai mehra

00415

SBIN0002851

1105

1105

Processed

31/05/2023

078489129

radhabaimehra

(000000)

SubTotal

2210

2210

9

GOTEGAON

MP-34-001-035-001/538 (KUMHRAKHEDA)

1734001035NRG24260520230026819

27/05/2023

munni bai mehra

1734001035WL003451

munni bai mehra

00697

BKID0MG1239

1105

1105

Processed

31/05/2023

078489129

munnibaimehra

(000000)

SubTotal

1105

1105

10

GOTEGAON

MP-34-001-054-001/179 (BASANPANI)

1734001000NRG24270520230027216

27/05/2023

JEEVRAJ LODHI

1734001WL003477

JEEVRAJ LODHI

00697

BKID0NAMRGB

1105

1105

Processed

31/05/2023

078489129

JEEVRAJLODHI

(000000)

SubTotal

1105

1105

Total

11934

11934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_270523FTO_60266	Bank of India	BKID0009435	GOTEGAON	2431
2	GOTEGAON	MP1734001_270523FTO_60266	Central Bank Of India	CBIN0280749	CHHOTA CHHINDWARA	884
3	GOTEGAON	MP1734001_270523FTO_60266	Central Bank Of India	CBIN0281524	KARAKBEL	1547
4	GOTEGAON	MP1734001_270523FTO_60266	Central Bank Of India	CBIN0282130	JOTESHWAR	1547
5	GOTEGAON	MP1734001_270523FTO_60266	Indian Bank	IDIB000G620	Gotegaon	1105
6	GOTEGAON	MP1734001_270523FTO_60266	State Bank of India	SBIN0002851	GOTEGAON	2210
7	GOTEGAON	MP1734001_270523FTO_60266	Madhya Pradesh Gramin Bank	BKID0MG1239	Bagaspur-NARSINGHPUR	1105
8	GOTEGAON	MP1734001_270523FTO_60266	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SOORWARI	1105

Download In Excel