Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010723FTO_140428
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-34-001-008-001/220
(CHANDLI) 		1734001008NRG24290620230080232 01/07/2023 Ritu Rajput 1734001008WL007723 Ritu Rajput 00048 BKID0009435 1326 1326 Processed 11/07/2023 799956080 RituRajput (000000)
2 GOTEGAON MP-34-001-013-003/132
(SILARI) 		1734001000NRG24010720230084313 01/07/2023 Seetaram 1734001WL007970 Seetaram 00048 BKID0009435 1326 1326 Processed 11/07/2023 799956080 Seetaram (000000)
3 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24010720230084380 01/07/2023 Rakesh 1734001WL007973 Rakesh 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956080 Rakesh (000000)
4 GOTEGAON MP-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24010720230084420 01/07/2023 DEVANSH 1734001WL007973 DEVANSH 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956080 DEVANSH (000000)
5 GOTEGAON MP-34-001-058-001/9-B
(CHADAN KHEDA) 		1734001000NRG24010720230084308 01/07/2023 laxmi patel 1734001WL007969 laxmi patel 00048 BKID0009435 1326 1326 Processed 11/07/2023 799956080 laxmipatel (000000)
SubTotal 7072 7072
6 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24290620230079732 01/07/2023 Santosh Kumar Lodhi 1734001WL007687 Santosh Kumar Lodhi 00048 BKID0009436 442 442 Processed 11/07/2023 799956080 SantoshKumarLodhi (000000)
7 GOTEGAON MP-34-001-073-001/189
(DON) 		1734001000NRG24290620230079742 01/07/2023 SABBU 1734001WL007687 SABBU 00048 BKID0009436 442 442 Processed 11/07/2023 799956080 SABBU (000000)
8 GOTEGAON MP-34-001-073-001/80
(DON) 		1734001000NRG24290620230079756 01/07/2023 GUDDI BAI 1734001WL007687 GUDDI BAI 00048 BKID0009436 442 442 Processed 11/07/2023 799956080 GUDDIBAI (000000)
SubTotal 1326 1326
9 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001000NRG24010720230084439 01/07/2023 NARAYAN 1734001WL007973 NARAYAN 00089 CBIN0280749 1547 1547 Processed 11/07/2023 799956080 NARAYAN (000000)
10 GOTEGAON MP-34-001-028-002/16-D
(KUKLAHA) 		1734001000NRG24010720230084470 01/07/2023 CHANDRABHAN THAKUR 1734001WL007973 CHANDRABHAN THAKUR 00089 CBIN0280749 1547 1547 Processed 11/07/2023 799956080 CHANDRABHANTHAKUR (000000)
SubTotal 3094 3094
11 GOTEGAON MP-34-001-059-001/687-A
(SHRI NAGAR) 		1734001000NRG24010720230084491 01/07/2023 NANHI BAI 1734001WL007974 NANHI BAI 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799956080 NANHIBAI (000000)
12 GOTEGAON MP-34-001-076-002/140
(BHAMA) 		1734001000NRG24010720230084246 01/07/2023 GYANI 1734001WL007968 GYANI 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799956080 GYANI (000000)
13 GOTEGAON MP-34-001-076-002/178
(BHAMA) 		1734001000NRG24010720230084255 01/07/2023 NANHE LAL GOUND 1734001WL007968 NANHE LAL GOUND 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799956080 NANHELALGOUND (000000)
14 GOTEGAON MP-34-001-076-002/197
(BHAMA) 		1734001000NRG24010720230084260 01/07/2023 BHANU PRATAP 1734001WL007968 BHANU PRATAP 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799956080 BHANUPRATAP (000000)
15 GOTEGAON MP-34-001-076-002/76
(BHAMA) 		1734001000NRG24010720230084278 01/07/2023 SEVAKRAM 1734001WL007968 SEVAKRAM 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799956080 SEVAKRAM (000000)
16 GOTEGAON MP-34-001-076-002/85
(BHAMA) 		1734001000NRG24010720230084279 01/07/2023 AJAY 1734001WL007968 AJAY 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799956080 AJAY (000000)
17 GOTEGAON MP-34-001-076-004/96
(BHAMA) 		1734001000NRG24010720230084300 01/07/2023 SARMAN 1734001WL007968 SARMAN 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799956080 SARMAN (000000)
18 GOTEGAON MP-34-001-090-004/113
(SIRKONA) 		1734001000NRG24290620230080548 01/07/2023 ARVIND GOND 1734001WL007747 ARVIND GOND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799956080 ARVINDGOND (000000)
19 GOTEGAON MP-34-001-090-004/17-A
(SIRKONA) 		1734001000NRG24290620230080564 01/07/2023 SUNIL KUMAR GOUND 1734001WL007747 SUNIL KUMAR GOUND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799956080 SUNILKUMARGOUND (000000)
SubTotal 11492 11492
20 GOTEGAON MP-34-001-083-001/153-A
(ROHIYA) 		1734001000NRG24010720230084495 01/07/2023 Kundal Singh 1734001WL007975 Kundal Singh 00089 CBIN0282309 884 884 Processed 11/07/2023 799956080 KundalSingh (000000)
SubTotal 884 884
21 GOTEGAON MP-34-001-033-003/134
(PONIYA DUNGARIA) 		1734001033NRG24300620230083635 01/07/2023 DASHAN BAI CHAMAR 1734001033WL007921 DASHAN BAI CHAMAR 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799956080 DASHANBAICHAMAR (000000)
SubTotal 1105 1105
22 GOTEGAON MP-34-001-073-001/350-B
(DON) 		1734001000NRG24290620230079747 01/07/2023 INDRAJEET LODHI 1734001WL007687 INDRAJEET LODHI 00176 IDIB000N550 442 442 Processed 11/07/2023 799956080 INDRAJEETLODHI (000000)
SubTotal 442 442
23 GOTEGAON MP-34-001-008-001/110
(CHANDLI) 		1734001008NRG24290620230080236 01/07/2023 BAHADUR SINGH 1734001008WL007724 BAHADUR SINGH 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956080 BAHADURSINGH (000000)
24 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001008NRG24290620230080239 01/07/2023 DivA bai 1734001008WL007724 DivA bai 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956080 DivAbai (000000)
25 GOTEGAON MP-34-001-008-003/107
(CHANDLI) 		1734001008NRG24290620230080247 01/07/2023 AJAY KUMAR JAIN 1734001008WL007724 AJAY KUMAR JAIN 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956080 AJAYKUMARJAIN (000000)
26 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001018NRG24300620230080651 01/07/2023 NEERAJ MEHRA 1734001018WL007750 NEERAJ MEHRA 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956080 NEERAJMEHRA (000000)
27 GOTEGAON MP-34-001-018-001/148-A
(MURDAI) 		1734001018NRG24300620230080658 01/07/2023 ASHOK 1734001018WL007750 ASHOK 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956080 ASHOK (000000)
28 GOTEGAON MP-34-001-028-002/56
(KUKLAHA) 		1734001000NRG24010720230084475 01/07/2023 Mahendra Mehra 1734001WL007973 Mahendra Mehra 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956080 MahendraMehra (000000)
SubTotal 8177 8177
29 GOTEGAON MP-34-001-002-002/27
(BUDHGAON) 		1734001002NRG24300620230081434 01/07/2023 BHAGWATI 1734001002WL007794 BHAGWATI 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956080 BHAGWATI (000000)
30 GOTEGAON MP-34-001-006-001/100-C
(JAMUNIYA) 		1734001000NRG24290620230079713 01/07/2023 MOHAN LAL DEEMAR 1734001WL007687 MOHAN LAL DEEMAR 00415 SBIN0002851 442 442 Processed 11/07/2023 799956080 MOHANLALDEEMAR (000000)
31 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24290620230079715 01/07/2023 BHOLURAM DHIMAR 1734001WL007687 BHOLURAM DHIMAR 00415 SBIN0002851 442 442 Processed 11/07/2023 799956080 BHOLURAMDHIMAR (000000)
32 GOTEGAON MP-34-001-018-001/153-A
(MURDAI) 		1734001018NRG24300620230080660 01/07/2023 dharmendra 1734001018WL007750 dharmendra 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956080 dharmendra (000000)
33 GOTEGAON MP-34-001-019-003/191
(REHALI) 		1734001019NRG24300620230081047 01/07/2023 MANOJ DUBEY 1734001019WL007781 MANOJ DUBEY 00415 SBIN0002851 3094 3094 Processed 11/07/2023 799956080 MANOJDUBEY (000000)
34 GOTEGAON MP-34-001-025-001/307-D
(KAMOD) 		1734001000NRG24010720230084323 01/07/2023 Shivam Gond 1734001WL007971 Shivam Gond 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956080 ShivamGond (000000)
35 GOTEGAON MP-34-001-026-001/183
(BAGLAI UJAR) 		1734001000NRG24300620230081451 01/07/2023 SUNEETA 1734001WL007795 SUNEETA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956080 SUNEETA (000000)
36 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24010720230084422 01/07/2023 Devendra Kumar 1734001WL007973 Devendra Kumar 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956080 DevendraKumar (000000)
37 GOTEGAON MP-34-001-028-001/36
(KUKLAHA) 		1734001000NRG24010720230084426 01/07/2023 Abhishek 1734001WL007973 Abhishek 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956080 Abhishek (000000)
38 GOTEGAON MP-34-001-029-002/137
(DABKIYA) 		1734001000NRG24300620230083640 01/07/2023 VINOD KUMAR KUSHWAHA 1734001WL007922 VINOD KUMAR KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956080 VINODKUMARKUSHWAHA (000000)
39 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001000NRG24010720230084616 01/07/2023 PEETAM 1734001WL007976 PEETAM 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956080 PEETAM (000000)
40 GOTEGAON MP-34-001-086-001/140-A
(GARRA) 		1734001000NRG24290620230079625 01/07/2023 BHIKAM SINGH LODHI 1734001WL007676 BHIKAM SINGH LODHI 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956080 BHIKAMSINGHLODHI (000000)
41 GOTEGAON MP-34-001-086-001/182-A
(GARRA) 		1734001000NRG24290620230079633 01/07/2023 KRISHN KUMAR 1734001WL007676 KRISHN KUMAR 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956080 KRISHNKUMAR (000000)
42 GOTEGAON MP-34-001-086-002/55-A
(GARRA) 		1734001000NRG24290620230079661 01/07/2023 PREM LAL 1734001WL007676 PREM LAL 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956080 PREMLAL (000000)
SubTotal 20111 20111
43 GOTEGAON MP-34-001-007-002/426
(BELKHEDI MUAR) 		1734001000NRG24300620230083263 01/07/2023 CHOTE LaL 1734001WL007899 CHOTE LaL 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799956080 CHOTELaL (000000)
44 GOTEGAON MP-34-001-008-004/49
(CHANDLI) 		1734001008NRG24290620230080248 01/07/2023 BATI SINGH 1734001008WL007724 BATI SINGH 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799956080 BATISINGH (000000)
SubTotal 2652 2652
45 GOTEGAON MP-34-001-019-001/529
(REHALI) 		1734001019NRG24300620230081045 01/07/2023 VIVEK VISHWKARMA 1734001019WL007781 VIVEK VISHWKARMA 00462 UCBA0001488 2652 2652 Processed 11/07/2023 799956080 VIVEKVISHWKARMA (000000)
SubTotal 2652 2652
46 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001017NRG24300620230082497 01/07/2023 PARASHRAM 1734001017WL007834 PARASHRAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956080 PARASHRAM (000000)
47 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24300620230082503 01/07/2023 heerasingh 1734001017WL007834 heerasingh 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956080 heerasingh (000000)
48 GOTEGAON MP-34-001-018-002/80-A
(MURDAI) 		1734001018NRG24300620230080643 01/07/2023 kunti bai 1734001018WL007749 kunti bai 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956080 kuntibai (000000)
49 GOTEGAON MP-34-001-025-001/237-B
(KAMOD) 		1734001000NRG24010720230084319 01/07/2023 arvind gond 1734001WL007971 arvind gond 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956080 arvindgond (000000)
50 GOTEGAON MP-34-001-026-001/194
(BAGLAI UJAR) 		1734001000NRG24300620230081454 01/07/2023 DROPTI BAI 1734001WL007795 DROPTI BAI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956080 DROPTIBAI (000000)
51 GOTEGAON MP-34-001-028-001/413
(KUKLAHA) 		1734001000NRG24010720230084440 01/07/2023 DEVI PRASAD 1734001WL007973 DEVI PRASAD 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956080 DEVIPRASAD (000000)
52 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24010720230084450 01/07/2023 TEEKARAM 1734001WL007973 TEEKARAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956080 TEEKARAM (000000)
53 GOTEGAON MP-34-001-029-002/181
(DABKIYA) 		1734001000NRG24300620230083641 01/07/2023 PIRMOD KUMAR 1734001WL007922 PIRMOD KUMAR 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956080 PIRMODKUMAR (000000)
54 GOTEGAON MP-34-001-079-002/138
(BUDHENA) 		1734001079NRG24300620230081677 01/07/2023 SHANKAR 1734001079WL007803 SHANKAR 00468 UBIN0555304 884 884 Processed 11/07/2023 799956080 SHANKAR (000000)
SubTotal 12597 12597
55 GOTEGAON MP-34-001-073-001/101
(DON) 		1734001000NRG24290620230079729 01/07/2023 TULSIRAM 1734001WL007687 TULSIRAM 00697 BKID0MG1242 442 442 Processed 11/07/2023 799956080 TULSIRAM (000000)
56 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001000NRG24010720230084370 01/07/2023 Mohan Yadav 1734001WL007972 Mohan Yadav 00697 BKID0MG1242 663 663 Processed 11/07/2023 799956080 MohanYadav (000000)
57 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001000NRG24010720230084371 01/07/2023 pooja Bai Yadav 1734001WL007972 pooja Bai Yadav 00697 BKID0MG1242 663 663 Processed 11/07/2023 799956080 poojaBaiYadav (000000)
SubTotal 1768 1768
58 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG24010720230084403 01/07/2023 INDRAJEET 1734001WL007973 INDRAJEET 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799956080 INDRAJEET (000000)
SubTotal 1547 1547
59 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24010720230084379 01/07/2023 Baishakhu 1734001WL007973 Baishakhu 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799956080 Baishakhu (000000)
60 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001000NRG24290620230079720 01/07/2023 RAMESH RAJAK 1734001WL007687 RAMESH RAJAK 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799956080 RAMESHRAJAK (000000)
61 GOTEGAON MP-34-001-090-002/22
(SIRKONA) 		1734001000NRG24290620230080524 01/07/2023 DASHRATH SINGH 1734001WL007747 DASHRATH SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799956080 DASHRATHSINGH (000000)
SubTotal 3094 3094
62 GOTEGAON MP-34-001-028-001/402
(KUKLAHA) 		1734001000NRG24010720230084429 01/07/2023 Rajendra Singh Kushwaha 1734001WL007973 Rajendra Singh Kushwaha 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799956080 RajendraSinghKushwaha (000000)
63 GOTEGAON MP-34-001-028-001/417
(KUKLAHA) 		1734001000NRG24010720230084444 01/07/2023 KARAN 1734001WL007973 KARAN 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799956080 KARAN (000000)
SubTotal 3094 3094
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723FTO_140428 Bank of India BKID0009435 GOTEGAON 7072
2 GOTEGAON MP1734001_010723FTO_140428 Bank of India BKID0009436 NARSINGHPUR 1326
3 GOTEGAON MP1734001_010723FTO_140428 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3094
4 GOTEGAON MP1734001_010723FTO_140428 Central Bank Of India CBIN0282130 JOTESHWAR 11492
5 GOTEGAON MP1734001_010723FTO_140428 Central Bank Of India CBIN0282309 MUNGWANI 884
6 GOTEGAON MP1734001_010723FTO_140428 Indian Bank IDIB000G620 Gotegaon 1105
7 GOTEGAON MP1734001_010723FTO_140428 Indian Bank IDIB000N550 Narsimhpur 442
8 GOTEGAON MP1734001_010723FTO_140428 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8177
9 GOTEGAON MP1734001_010723FTO_140428 State Bank of India SBIN0002851 GOTEGAON 20111
10 GOTEGAON MP1734001_010723FTO_140428 State Bank of India SBIN0007720 KHAMARIYA 2652
11 GOTEGAON MP1734001_010723FTO_140428 UCO Bank UCBA0001488 SANKAL 2652
12 GOTEGAON MP1734001_010723FTO_140428 Union Bank of India UBIN0555304 GOTEGAON 12597
13 GOTEGAON MP1734001_010723FTO_140428 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1768
14 GOTEGAON MP1734001_010723FTO_140428 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1547
15 GOTEGAON MP1734001_010723FTO_140428 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547
16 GOTEGAON MP1734001_010723FTO_140428 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1547
17 GOTEGAON MP1734001_010723FTO_140428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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