Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_110823FTO_215468
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-34-001-062-001/168
(KUNDA) 		1734001000NRG24110820230123707 11/08/2023 jamna bai 1734001WL013964 jamna bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589721866 jamnabai (000000)
2 GOTEGAON MP-34-001-062-001/239
(KUNDA) 		1734001000NRG24110820230123720 11/08/2023 BAIJANTI BAI 1734001WL013964 BAIJANTI BAI 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589721866 BAIJANTIBAI (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-083-003/28
(ROHIYA) 		1734001000NRG24110820230123898 11/08/2023 CHHOTE LAL 1734001WL013996 CHHOTE LAL 00089 CBIN0282309 663 663 Processed 18/08/2023 589721866 CHHOTELAL (000000)
4 GOTEGAON MP-34-001-083-003/68
(ROHIYA) 		1734001000NRG24110820230123907 11/08/2023 Kailash 1734001WL013996 Kailash 00089 CBIN0282309 663 663 Processed 18/08/2023 589721866 Kailash (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24100820230122480 11/08/2023 SHRIRAM 1734001015WL013686 SHRIRAM 00176 IDIB000G620 1326 1326 Processed 18/08/2023 589721866 SHRIRAM (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-008-001/214
(CHANDLI) 		1734001000NRG24110820230123869 11/08/2023 PRDEEP GOUND 1734001WL013989 PRDEEP GOUND 00354 PUNB0689900 50 50 Processed 18/08/2023 589721866 PRDEEPGOUND (000000)
7 GOTEGAON MP-34-001-045-001/502-C
(KAMTI) 		1734001000NRG24110820230123919 11/08/2023 shivam patel 1734001WL014001 shivam patel 00354 PUNB0689900 1547 1547 Processed 18/08/2023 589721866 shivampatel (000000)
SubTotal 1597 1597
8 GOTEGAON MP-34-001-017-001/824
(KANJAI) 		1734001017NRG24110820230123663 11/08/2023 pavan 1734001017WL013958 pavan 00415 SBIN0002851 3094 3094 Processed 18/08/2023 589721866 pavan (000000)
9 GOTEGAON MP-34-001-040-001/745-A
(LATHGAON) 		1734001000NRG24110820230123873 11/08/2023 NIKKI BAI DIXIT 1734001WL013992 NIKKI BAI DIXIT 00415 SBIN0002851 1105 1105 Processed 18/08/2023 589721866 NIKKIBAIDIXIT (000000)
SubTotal 4199 4199
10 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24110820230123769 11/08/2023 BHARATLAL 1734001012WL013968 BHARATLAL 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589721866 BHARATLAL (000000)
11 GOTEGAON MP-34-001-017-001/556-A
(KANJAI) 		1734001017NRG24110820230123662 11/08/2023 MANISH 1734001017WL013958 MANISH 00415 SBIN0007720 3094 3094 Processed 18/08/2023 589721866 MANISH (000000)
SubTotal 4420 4420
12 GOTEGAON MP-34-001-082-002/196
(KHAPA) 		1734001082NRG24110820230123911 11/08/2023 Laxmi Prasad 1734001082WL013998 Laxmi Prasad 00462 UCBA0001391 1326 1326 Processed 18/08/2023 589721866 LaxmiPrasad (000000)
SubTotal 1326 1326
13 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24100820230122481 11/08/2023 RAMKUMAR 1734001015WL013686 RAMKUMAR 00468 UBIN0555304 1326 1326 Processed 18/08/2023 589721866 RAMKUMAR (000000)
14 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001017NRG24110820230123668 11/08/2023 PARASHRAM 1734001017WL013959 PARASHRAM 00468 UBIN0555304 1105 1105 Processed 18/08/2023 589721866 PARASHRAM (000000)
15 GOTEGAON MP-34-001-043-002/11
(DEO NAGAR(OLD)) 		1734001043NRG24110820230123928 11/08/2023 BHAGCHAND CHAMAR 1734001043WL014005 BHAGCHAND CHAMAR 00468 UBIN0555304 221 221 Processed 18/08/2023 589721866 BHAGCHANDCHAMAR (000000)
16 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001043NRG24110820230123929 11/08/2023 BHAV SINGH CHAMAR 1734001043WL014005 BHAV SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 18/08/2023 589721866 BHAVSINGHCHAMAR (000000)
17 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24110820230123800 11/08/2023 trilok singh lodhi 1734001045WL013973 trilok singh lodhi 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589721866 triloksinghlodhi (000000)
SubTotal 5083 5083
Total 22371 22371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_110823FTO_215468 Central Bank Of India CBIN0282130 JOTESHWAR 3094
2 GOTEGAON MP1734001_110823FTO_215468 Central Bank Of India CBIN0282309 Mungwani 1326
3 GOTEGAON MP1734001_110823FTO_215468 Indian Bank IDIB000G620 Gotegaon 1326
4 GOTEGAON MP1734001_110823FTO_215468 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1597
5 GOTEGAON MP1734001_110823FTO_215468 State Bank of India SBIN0002851 GOTEGAON 4199
6 GOTEGAON MP1734001_110823FTO_215468 State Bank of India SBIN0007720 KHAMARIYA 4420
7 GOTEGAON MP1734001_110823FTO_215468 UCO Bank UCBA0001391 DANGIDHANA 1326
8 GOTEGAON MP1734001_110823FTO_215468 Union Bank of India UBIN0555304 GOTEGAON 5083

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