Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_220922FTO_416582
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-34-001-025-001/427-A
(KAMOD) 		1734001000NRG23220920220246238 22/09/2022 bheemsen chamar 1734001WL041117 bheemsen chamar 00048 BKID0009435 3264 3264 Processed 02/10/2022 374364692 bheemsenchamar (000000)
2 GOTEGAON MP-34-001-025-001/634-C
(KAMOD) 		1734001000NRG23220920220246239 22/09/2022 bhagwati bai 1734001WL041117 bhagwati bai 00048 BKID0009435 3264 3264 Processed 02/10/2022 374364692 bhagwatibai (000000)
SubTotal 6528 6528
3 GOTEGAON MP-34-001-025-001/405-D
(KAMOD) 		1734001000NRG23220920220246237 22/09/2022 yoshda gond 1734001WL041117 yoshda gond 00078 CNRB0006165 3264 3264 Processed 02/10/2022 374364692 yoshdagond (000000)
SubTotal 3264 3264
4 GOTEGAON MP-34-001-059-001/118-A
(SHRI NAGAR) 		1734001000NRG23220920220246240 22/09/2022 SITARAM CHAMAR 1734001WL041118 SITARAM CHAMAR 00089 CBIN0282130 1224 1224 Processed 02/10/2022 374364692 SITARAMCHAMAR (000000)
5 GOTEGAON MP-34-001-059-001/80-C
(SHRI NAGAR) 		1734001000NRG23220920220246243 22/09/2022 SUNEETA BAI CHOUDHRY 1734001WL041118 SUNEETA BAI CHOUDHRY 00089 CBIN0282130 1224 1224 Processed 02/10/2022 374364692 SUNEETABAICHOUDHRY (000000)
SubTotal 2448 2448
6 GOTEGAON MP-34-001-059-001/279-A
(SHRI NAGAR) 		1734001000NRG23220920220246241 22/09/2022 DASHRATH 1734001WL041118 DASHRATH 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364692 DASHRATH (000000)
SubTotal 1224 1224
7 GOTEGAON MP-34-001-057-002/18
(PIPARIYA NON) 		1734001000NRG23220920220246244 22/09/2022 KAMLESH MEHRA 1734001WL041119 KAMLESH MEHRA 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374364692 KAMLESHMEHRA (000000)
SubTotal 1428 1428
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220922FTO_416582 Bank of India BKID0009435 GOTEGAON 6528
2 GOTEGAON MP1734001_220922FTO_416582 Canara Bank CNRB0006165 Gotegaon 3264
3 GOTEGAON MP1734001_220922FTO_416582 Central Bank Of India CBIN0282130 JOTESHWAR 2448
4 GOTEGAON MP1734001_220922FTO_416582 Union Bank of India UBIN0555304 GOTEGAON 1224
5 GOTEGAON MP1734001_220922FTO_416582 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1428

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