Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_280723FTO_191894
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-34-001-032-003/167
(KANDHRAPUR) 		1734001000NRG24280720230114585 28/07/2023 prahlad 1734001WL011950 prahlad 00089 CBIN0281524 1105 1105 Processed 02/08/2023 299714418 prahlad (000000)
2 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001000NRG24280720230114586 28/07/2023 manoj 1734001WL011950 manoj 00089 CBIN0281524 1105 1105 Processed 02/08/2023 299714418 manoj (000000)
3 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24280720230114456 28/07/2023 DURGA PRASAD 1734001048WL011909 DURGA PRASAD 00089 CBIN0281524 221 221 Processed 02/08/2023 299714418 DURGAPRASAD (000000)
4 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24280720230114457 28/07/2023 INDRA KUMAR 1734001048WL011909 INDRA KUMAR 00089 CBIN0281524 221 221 Processed 02/08/2023 299714418 INDRAKUMAR (000000)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-032-001/195
(KANDHRAPUR) 		1734001000NRG24280720230114581 28/07/2023 SANJAY PATEL 1734001WL011950 SANJAY PATEL 00415 SBIN0002851 1105 1105 Processed 02/08/2023 299714418 SANJAYPATEL (000000)
SubTotal 1105 1105
6 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001061NRG24280720230114431 28/07/2023 SURESH 1734001061WL011899 SURESH 00468 UBIN0555304 1547 1547 Processed 02/08/2023 299714418 SURESH (000000)
SubTotal 1547 1547
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280723FTO_191894 Central Bank Of India CBIN0281524 KARAKBEL 2652
2 GOTEGAON MP1734001_280723FTO_191894 State Bank of India SBIN0002851 GOTEGAON 1105
3 GOTEGAON MP1734001_280723FTO_191894 Union Bank of India UBIN0555304 GOTEGAON 1547

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