Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_080723FTO_154298
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-34-001-030-001/99
(MANKWARA) 		1734001030NRG24080720230096316 08/07/2023 Gulab singh lodhi 1734001030WL009063 Gulab singh lodhi 00078 CNRB0006165 1326 1326 Rejected 13/07/2023 843959242 No Such Account
SubTotal 1326 1326
2 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24080720230096285 08/07/2023 Mojilal gound 1734001030WL009063 Mojilal gound 00089 CBIN0280749 1326 1326 Rejected 13/07/2023 843959242 No Such Account
3 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24080720230096394 08/07/2023 Ramprasad lodhi 1734001030WL009067 Ramprasad lodhi 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959242 Ramprasadlodhi (000000)
4 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001030NRG24080720230096305 08/07/2023 NAresh kumar 1734001030WL009063 NAresh kumar 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959242 NAreshkumar (000000)
5 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24080720230096307 08/07/2023 Bhuri bai gond 1734001030WL009063 Bhuri bai gond 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959242 Bhuribaigond (000000)
6 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24080720230096309 08/07/2023 Kamlesh gond 1734001030WL009063 Kamlesh gond 00089 CBIN0280749 1326 1326 Rejected 13/07/2023 843959242 No Such Account
SubTotal 6630 6630
7 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24070720230095743 08/07/2023 DURGA PRASAD 1734001048WL009017 DURGA PRASAD 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959242 DURGAPRASAD (000000)
8 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24070720230095735 08/07/2023 INDRA KUMAR 1734001048WL009016 INDRA KUMAR 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959242 INDRAKUMAR (000000)
9 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24070720230095741 08/07/2023 ANNI LAL YADAV 1734001048WL009016 ANNI LAL YADAV 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959242 ANNILALYADAV (000000)
SubTotal 3315 3315
10 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24080720230096310 08/07/2023 Arti thakur 1734001030WL009063 Arti thakur 00176 IDIB000G620 1326 1326 Processed 13/07/2023 843959242 Artithakur (000000)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001001NRG24080720230096273 08/07/2023 ANVAR 1734001001WL009062 ANVAR 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 ANVAR (000000)
12 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001018NRG24080720230095829 08/07/2023 NEERAJ MEHRA 1734001018WL009034 NEERAJ MEHRA 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 NEERAJMEHRA (000000)
13 GOTEGAON MP-34-001-018-001/148-A
(MURDAI) 		1734001018NRG24080720230095835 08/07/2023 ASHOK 1734001018WL009034 ASHOK 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 ASHOK (000000)
14 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24080720230096289 08/07/2023 Mahboob khan 1734001030WL009063 Mahboob khan 00354 PUNB0689900 1326 1326 Rejected 13/07/2023 843959242 No Such Account
15 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24080720230096308 08/07/2023 Imarti bai gound 1734001030WL009063 Imarti bai gound 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 Imartibaigound (000000)
16 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001030NRG24080720230096311 08/07/2023 Habeeb khan 1734001030WL009063 Habeeb khan 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 Habeebkhan (000000)
17 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24080720230096317 08/07/2023 Ganeshi bai lodhi 1734001030WL009063 Ganeshi bai lodhi 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 Ganeshibailodhi (000000)
18 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24080720230096325 08/07/2023 braj lal 1734001030WL009063 braj lal 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 brajlal (000000)
19 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24080720230096335 08/07/2023 Hasina bee 1734001030WL009063 Hasina bee 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959242 Hasinabee (000000)
SubTotal 11934 11934
20 GOTEGAON MP-34-001-007-001/310-A
(BELKHEDI MUAR) 		1734001007NRG24080720230095825 08/07/2023 RAMSINGH BARMAN 1734001007WL009033 RAMSINGH BARMAN 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959242 RAMSINGHBARMAN (000000)
21 GOTEGAON MP-34-001-018-001/153-A
(MURDAI) 		1734001018NRG24080720230095837 08/07/2023 dharmendra 1734001018WL009034 dharmendra 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959242 dharmendra (000000)
22 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24080720230096288 08/07/2023 Savita thakur 1734001030WL009063 Savita thakur 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959242 Savitathakur (000000)
SubTotal 3978 3978
23 GOTEGAON MP-34-001-007-002/426
(BELKHEDI MUAR) 		1734001000NRG24070720230095765 08/07/2023 CHOTE LaL 1734001WL009019 CHOTE LaL 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843959242 CHOTELaL (000000)
SubTotal 1326 1326
24 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24080720230096287 08/07/2023 Surendra kumar gound 1734001030WL009063 Surendra kumar gound 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959242 Surendrakumargound (000000)
SubTotal 1326 1326
25 GOTEGAON MP-34-001-018-001/116
(MURDAI) 		1734001018NRG24080720230095833 08/07/2023 LEKHRAM 1734001018WL009034 LEKHRAM 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959242 LEKHRAM (000000)
26 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24080720230096286 08/07/2023 Sudama bai gound 1734001030WL009063 Sudama bai gound 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959242 Sudamabaigound (000000)
27 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24080720230096306 08/07/2023 Jitendra gond 1734001030WL009063 Jitendra gond 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959242 Jitendragond (000000)
SubTotal 3978 3978
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080723FTO_154298 Canara Bank CNRB0006165 Gotegaon 1326
2 GOTEGAON MP1734001_080723FTO_154298 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6630
3 GOTEGAON MP1734001_080723FTO_154298 Central Bank Of India CBIN0281524 KARAKBEL 3315
4 GOTEGAON MP1734001_080723FTO_154298 Indian Bank IDIB000G620 Gotegaon 1326
5 GOTEGAON MP1734001_080723FTO_154298 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 11934
6 GOTEGAON MP1734001_080723FTO_154298 State Bank of India SBIN0002851 GOTEGAON 3978
7 GOTEGAON MP1734001_080723FTO_154298 State Bank of India SBIN0007720 KHAMARIYA 1326
8 GOTEGAON MP1734001_080723FTO_154298 UCO Bank UCBA0001488 SANKAL 1326
9 GOTEGAON MP1734001_080723FTO_154298 Union Bank of India UBIN0555304 GOTEGAON 3978

Download In Excel