Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_281023APB_FTO_335623
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-34-001-020-002/235-A
(DEORI KALA) 		1734001020NRG24281020230169714 28/10/2023 GOVIND 1734001020WL022794 GOVIND 00176 IDIB000G620 1326 1326 Processed 23/11/2023 289287728 GOVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-020-003/45
(DEORI KALA) 		1734001020NRG24281020230169716 28/10/2023 REETESH 1734001020WL022794 REETESH 00354 PUNB0689900 1326 1326 Processed 23/11/2023 289287728 REETESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-020-001/80-A
(DEORI KALA) 		1734001020NRG24281020230169712 28/10/2023 Sandhya lodhi 1734001020WL022794 Sandhya lodhi 00415 SBIN0002851 1326 1326 Processed 23/11/2023 289287728 Sandhyalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-020-002/235-A
(DEORI KALA) 		1734001020NRG24281020230169715 28/10/2023 URMILA BAI 1734001020WL022794 URMILA BAI 00462 UCBA0001488 1326 1326 Processed 23/11/2023 289287728 URMILABAI UCO BANK(607066)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001020NRG24281020230169711 28/10/2023 GEETA BAI LODHI 1734001020WL022794 GEETA BAI LODHI 00468 UBIN0555304 1326 1326 Processed 23/11/2023 289287728 GEETABAILODHI UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001020NRG24281020230169713 28/10/2023 Meera bai 1734001020WL022794 Meera bai 00468 UBIN0555304 1326 1326 Processed 23/11/2023 289287728 Meerabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-020-001/51-B
(DEORI KALA) 		1734001020NRG24281020230169709 28/10/2023 VIKASH KUMAR 1734001020WL022794 VIKASH KUMAR 00468 UBIN0827436 1326 1326 Processed 23/11/2023 289287728 VIKASHKUMAR UCO BANK(607066)
8 GOTEGAON MP-34-001-020-001/57-A
(DEORI KALA) 		1734001020NRG24281020230169710 28/10/2023 DILLI 1734001020WL022794 DILLI 00468 UBIN0827436 1326 1326 Processed 23/11/2023 289287728 DILLI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_281023APB_FTO_335623 Indian Bank IDIB000G620 Gotegaon 1326
2 GOTEGAON MP1734001_281023APB_FTO_335623 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
3 GOTEGAON MP1734001_281023APB_FTO_335623 State Bank of India SBIN0002851 GOTEGAON 1326
4 GOTEGAON MP1734001_281023APB_FTO_335623 UCO Bank UCBA0001488 SANKAL 1326
5 GOTEGAON MP1734001_281023APB_FTO_335623 Union Bank of India UBIN0555304 GOTEGAON 2652
6 GOTEGAON MP1734001_281023APB_FTO_335623 Union Bank of India UBIN0827436 Gotegaon 2652

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