Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_180523APB_FTO_46881
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-34-001-011-001/747
(NONI) 		1734001000NRG24180520230021096 18/05/2023 Rajendra kumar 1734001WL002925 Rajendra kumar 00354 PUNB0689900 200 200 Processed 24/05/2023 836146844 Rajendrakumar PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
2 GOTEGAON MP-34-001-011-001/200-D
(NONI) 		1734001000NRG24180520230021073 18/05/2023 ANIL 1734001WL002925 ANIL 00415 SBIN0002851 80 80 Processed 24/05/2023 836146844 ANIL STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-011-001/201-B
(NONI) 		1734001000NRG24180520230021075 18/05/2023 rahul 1734001WL002925 rahul 00415 SBIN0002851 300 300 Processed 24/05/2023 836146844 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOTEGAON MP-34-001-011-001/316-C
(NONI) 		1734001000NRG24180520230021084 18/05/2023 DEVI SINGH 1734001WL002925 DEVI SINGH 00415 SBIN0002851 300 300 Processed 24/05/2023 836146844 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 680 680
5 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001000NRG24180520230021065 18/05/2023 PRAKASH 1734001WL002925 PRAKASH 00415 SBIN0007720 80 80 Processed 24/05/2023 836146844 PRAKASH STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001000NRG24180520230021067 18/05/2023 KEVAL SINGH 1734001WL002925 KEVAL SINGH 00415 SBIN0007720 80 80 Processed 24/05/2023 836146844 KEVALSINGH STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001000NRG24180520230021068 18/05/2023 MEENA BAI 1734001WL002925 MEENA BAI 00415 SBIN0007720 80 80 Processed 24/05/2023 836146844 MEENABAI STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-011-001/184-A
(NONI) 		1734001000NRG24180520230021070 18/05/2023 MUKESH 1734001WL002925 MUKESH 00415 SBIN0007720 80 80 Processed 24/05/2023 836146844 MUKESH PAYTM PAYMENTS BANK LTD(608032)
9 GOTEGAON MP-34-001-011-001/185
(NONI) 		1734001000NRG24180520230021072 18/05/2023 SHIVAM MEHRA 1734001WL002925 SHIVAM MEHRA 00415 SBIN0007720 80 80 Processed 24/05/2023 836146844 SHIVAMMEHRA STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-011-001/200-D
(NONI) 		1734001000NRG24180520230021074 18/05/2023 ANITA BAI SONI 1734001WL002925 ANITA BAI SONI 00415 SBIN0007720 80 80 Processed 24/05/2023 836146844 ANITABAISONI STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-011-001/218
(NONI) 		1734001000NRG24180520230021076 18/05/2023 AMAR SINGH PRAJAPATI 1734001WL002925 AMAR SINGH PRAJAPATI 00415 SBIN0007720 300 300 Processed 24/05/2023 836146844 AMARSINGHPRAJAPATI UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-011-001/232-A
(NONI) 		1734001000NRG24180520230021079 18/05/2023 REENA 1734001WL002925 REENA 00415 SBIN0007720 300 300 Processed 24/05/2023 836146844 REENA STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-011-001/237
(NONI) 		1734001000NRG24180520230021082 18/05/2023 ANIL Kumar 1734001WL002925 ANIL Kumar 00415 SBIN0007720 300 300 Processed 24/05/2023 836146844 ANILKumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOTEGAON MP-34-001-011-001/237
(NONI) 		1734001000NRG24180520230021081 18/05/2023 HARISHANKAR 1734001WL002925 HARISHANKAR 00415 SBIN0007720 300 300 Processed 24/05/2023 836146844 HARISHANKAR STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-011-001/317-A
(NONI) 		1734001000NRG24180520230021085 18/05/2023 BHAGCHAND 1734001WL002925 BHAGCHAND 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 BHAGCHAND STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-011-001/329
(NONI) 		1734001000NRG24180520230021086 18/05/2023 DEVENDRA 1734001WL002925 DEVENDRA 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 DEVENDRA CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-011-001/462
(NONI) 		1734001000NRG24180520230021088 18/05/2023 DEVISINGH 1734001WL002925 DEVISINGH 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 DEVISINGH STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-011-001/462
(NONI) 		1734001000NRG24180520230021087 18/05/2023 DEVISINGH 1734001WL002925 DEVISINGH 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24180520230021089 18/05/2023 NARESH 1734001WL002925 NARESH 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 NARESH UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001000NRG24180520230021092 18/05/2023 RAM PYARI 1734001WL002925 RAM PYARI 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 RAMPYARI STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-011-001/503
(NONI) 		1734001000NRG24180520230021094 18/05/2023 BHOJRAJ 1734001WL002925 BHOJRAJ 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 BHOJRAJ STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-011-001/503
(NONI) 		1734001000NRG24180520230021093 18/05/2023 RAMMO BAI 1734001WL002925 RAMMO BAI 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 RAMMOBAI STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-011-001/70-A
(NONI) 		1734001000NRG24180520230021095 18/05/2023 ANNI LAL 1734001WL002925 ANNI LAL 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 ANNILAL STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-011-001/88
(NONI) 		1734001000NRG24180520230021097 18/05/2023 RAMCHARAN 1734001WL002925 RAMCHARAN 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 GOTEGAON MP-34-001-011-001/904
(NONI) 		1734001000NRG24180520230021099 18/05/2023 DHRUV 1734001WL002925 DHRUV 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 DHRUV STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-011-001/904-A
(NONI) 		1734001000NRG24180520230021100 18/05/2023 ADARSH 1734001WL002925 ADARSH 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 ADARSH STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-011-001/905
(NONI) 		1734001000NRG24180520230021101 18/05/2023 KAMLESH 1734001WL002925 KAMLESH 00415 SBIN0007720 200 200 Processed 24/05/2023 836146844 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 4280 4280
28 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001000NRG24180520230021066 18/05/2023 GAYATRI BAI 1734001WL002925 GAYATRI BAI 00468 UBIN0555304 80 80 Processed 24/05/2023 836146844 GAYATRIBAI UNION BANK OF INDIA(508500)
29 GOTEGAON MP-34-001-011-001/165-A
(NONI) 		1734001000NRG24180520230021069 18/05/2023 AARJUN 1734001WL002925 AARJUN 00468 UBIN0555304 80 80 Processed 24/05/2023 836146844 AARJUN UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-011-001/185
(NONI) 		1734001000NRG24180520230021071 18/05/2023 LAKCHHMI 1734001WL002925 LAKCHHMI 00468 UBIN0555304 80 80 Processed 24/05/2023 836146844 LAKCHHMI STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-011-001/218
(NONI) 		1734001000NRG24180520230021077 18/05/2023 durga 1734001WL002925 durga 00468 UBIN0555304 300 300 Processed 24/05/2023 836146844 durga STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-011-001/232-A
(NONI) 		1734001000NRG24180520230021078 18/05/2023 JIVAN LAL 1734001WL002925 JIVAN LAL 00468 UBIN0555304 300 300 Processed 24/05/2023 836146844 JIVANLAL UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-011-001/232-C
(NONI) 		1734001000NRG24180520230021080 18/05/2023 vivek prajapati 1734001WL002925 vivek prajapati 00468 UBIN0555304 300 300 Processed 24/05/2023 836146844 vivekprajapati UNION BANK OF INDIA(508500)
34 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24180520230021090 18/05/2023 AASHAA BAI 1734001WL002925 AASHAA BAI 00468 UBIN0555304 200 200 Processed 24/05/2023 836146844 AASHAABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1340 1340
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_180523APB_FTO_46881 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 200
2 GOTEGAON MP1734001_180523APB_FTO_46881 State Bank of India SBIN0002851 GOTEGAON 680
3 GOTEGAON MP1734001_180523APB_FTO_46881 State Bank of India SBIN0007720 KHAMARIYA 4280
4 GOTEGAON MP1734001_180523APB_FTO_46881 Union Bank of India UBIN0555304 GOTEGAON 1340

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