Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_200923FTO_276262
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-34-001-022-003/261
(AKOLA) 		1734001022NRG24200920230147678 20/09/2023 Prachi Agarwal 1734001022WL018769 Prachi Agarwal 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489875 PrachiAgarwal (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-079-002/5-A
(BUDHENA) 		1734001000NRG24190920230147103 20/09/2023 Ghanvati 1734001WL018661 Ghanvati 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309489875 Ghanvati (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-006-001/123-C
(JAMUNIYA) 		1734001006NRG24200920230147335 20/09/2023 Roshni barman 1734001006WL018715 Roshni barman 00415 SBIN0002851 221 221 Processed 10/11/2023 309489875 Roshnibarman (000000)
SubTotal 221 221
4 GOTEGAON MP-34-001-079-002/46
(BUDHENA) 		1734001000NRG24190920230147102 20/09/2023 SONILAL 1734001WL018661 SONILAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489875 SONILAL (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-022-003/185
(AKOLA) 		1734001022NRG24200920230147674 20/09/2023 GHANSHYAM 1734001022WL018769 GHANSHYAM 00468 UBIN0571466 1326 1326 Processed 10/11/2023 309489875 GHANSHYAM (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24200920230147375 20/09/2023 SHAFI KHAN 1734001069WL018722 SHAFI KHAN 00697 BKID0NAMRGB 750 750 Processed 10/11/2023 309489875 SHAFIKHAN (000000)
SubTotal 750 750
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200923FTO_276262 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_200923FTO_276262 Central Bank Of India CBIN0282130 JOTESHWAR 1326
3 GOTEGAON MP1734001_200923FTO_276262 State Bank of India SBIN0002851 GOTEGAON 221
4 GOTEGAON MP1734001_200923FTO_276262 Union Bank of India UBIN0555304 GOTEGAON 1326
5 GOTEGAON MP1734001_200923FTO_276262 Union Bank of India UBIN0571466 CHANDPURA 1326
6 GOTEGAON MP1734001_200923FTO_276262 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 750

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