Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_190923FTO_274237
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-34-001-007-001/233
(BELKHEDI MUAR) 		1734001007NRG24190920230146917 19/09/2023 HORILAL 1734001WL0018601 HORILAL 00089 CBIN0280749 1547 1547 Processed 10/11/2023 309495311 HORILAL (000000)
2 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001000NRG24190920230146762 19/09/2023 KAMLESH GOND 1734001WL0018545 KAMLESH GOND 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309495311 KAMLESHGOND (000000)
SubTotal 2873 2873
3 GOTEGAON MP-34-001-049-001/130
(KARKBEL) 		1734001000NRG24190920230146777 19/09/2023 POORANLAL 1734001WL0018550 POORANLAL 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309495311 POORANLAL (000000)
4 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24190920230146779 19/09/2023 DULI CHAND CHOUDHARY 1734001WL0018551 DULI CHAND CHOUDHARY 00089 CBIN0281524 663 663 Processed 10/11/2023 309495311 DULICHANDCHOUDHARY (000000)
5 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24190920230146778 19/09/2023 DULI CHAND CHOUDHARY 1734001WL0018551 DULI CHAND CHOUDHARY 00089 CBIN0281524 221 221 Processed 10/11/2023 309495311 DULICHANDCHOUDHARY (000000)
6 GOTEGAON MP-34-001-067-001/90
(BAVALI) 		1734001000NRG24190920230146780 19/09/2023 SACHIN 1734001WL0018552 SACHIN 00089 CBIN0281524 884 884 Processed 10/11/2023 309495311 SACHIN (000000)
7 GOTEGAON MP-34-001-087-001/316
(BAMHANI) 		1734001087NRG24190920230146810 19/09/2023 VISHNU 1734001WL0018562 VISHNU 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309495311 VISHNU (000000)
SubTotal 4420 4420
8 GOTEGAON MP-34-001-080-001/115
(NEGUANWA) 		1734001080NRG24190920230146811 19/09/2023 SEELA 1734001WL0018563 SEELA 00089 CBIN0282130 884 884 Processed 10/11/2023 309495311 SEELA (000000)
SubTotal 884 884
9 GOTEGAON MP-34-001-083-003/26
(ROHIYA) 		1734001000NRG24190920230146802 19/09/2023 NIRANJAN 1734001WL0018559 NIRANJAN 00089 CBIN0282309 663 663 Processed 10/11/2023 309495311 NIRANJAN (000000)
10 GOTEGAON MP-34-001-083-003/26
(ROHIYA) 		1734001000NRG24190920230146801 19/09/2023 NIRANJAN 1734001WL0018559 NIRANJAN 00089 CBIN0282309 884 884 Processed 10/11/2023 309495311 NIRANJAN (000000)
11 GOTEGAON MP-34-001-083-003/31
(ROHIYA) 		1734001000NRG24190920230146803 19/09/2023 JAMNA PRASAD 1734001WL0018559 JAMNA PRASAD 00089 CBIN0282309 663 663 Processed 10/11/2023 309495311 JAMNAPRASAD (000000)
SubTotal 2210 2210
12 GOTEGAON MP-34-001-028-001/10-D
(KUKLAHA) 		1734001000NRG24190920230146760 19/09/2023 ANSHUL NEMA 1734001WL0018544 ANSHUL NEMA 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309495311 ANSHULNEMA (000000)
13 GOTEGAON MP-34-001-036-001/181
(BARONDA) 		1734001036NRG24190920230146936 19/09/2023 GHANSHYAM 1734001WL0018614 GHANSHYAM 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309495311 GHANSHYAM (000000)
14 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001000NRG24190920230146763 19/09/2023 deepak kumar sahu 1734001WL0018546 deepak kumar sahu 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309495311 deepakkumarsahu (000000)
15 GOTEGAON MP-34-001-061-002/41
(KOREGAON) 		1734001061NRG24190920230146864 19/09/2023 SATENDRA 1734001WL0018574 SATENDRA 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309495311 SATENDRA (000000)
SubTotal 5746 5746
16 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24190920230146929 19/09/2023 YASHVANT SINGH 1734001WL0018611 YASHVANT SINGH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495311 YASHVANTSINGH (000000)
17 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24190920230146928 19/09/2023 YASHVANT SINGH 1734001WL0018611 YASHVANT SINGH 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495311 YASHVANTSINGH (000000)
18 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24190920230146867 19/09/2023 YASHVANT SINGH 1734001WL0018575 YASHVANT SINGH 00415 SBIN0002851 663 663 Processed 10/11/2023 309495311 YASHVANTSINGH (000000)
19 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24190920230146866 19/09/2023 YASHVANT SINGH 1734001WL0018575 YASHVANT SINGH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495311 YASHVANTSINGH (000000)
20 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24190920230146865 19/09/2023 YASHVANT SINGH 1734001WL0018575 YASHVANT SINGH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495311 YASHVANTSINGH (000000)
21 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24190920230146926 19/09/2023 PARASRAM 1734001WL0018609 PARASRAM 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495311 PARASRAM (000000)
22 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24190920230146761 19/09/2023 SHIVRAJ 1734001WL0018544 SHIVRAJ 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495311 SHIVRAJ (000000)
23 GOTEGAON MP-34-001-055-002/119
(GUNDRAI) 		1734001055NRG24190920230146869 19/09/2023 Channu 1734001WL0018577 Channu 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495311 Channu (000000)
SubTotal 10608 10608
24 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24190920230146759 19/09/2023 Raj Kumar lodhi 1734001WL0018543 Raj Kumar lodhi 00415 SBIN0007720 884 884 Processed 10/11/2023 309495311 RajKumarlodhi (000000)
SubTotal 884 884
25 GOTEGAON MP-34-001-007-002/20
(BELKHEDI MUAR) 		1734001007NRG24190920230146918 19/09/2023 LAKHAN SINGH 1734001WL0018601 LAKHAN SINGH 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309495311 LAKHANSINGH (000000)
SubTotal 1547 1547
26 GOTEGAON MP-34-001-009-001/232-A
(KARELI KALA) 		1734001009NRG24190920230146920 19/09/2023 Chandresh Singh Lodhi 1734001WL0018603 Chandresh Singh Lodhi 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495311 ChandreshSinghLodhi (000000)
27 GOTEGAON MP-34-001-027-001/394
(SIMARIYA) 		1734001027NRG24190920230146927 19/09/2023 HARISHANKAR MEHRA 1734001WL0018610 HARISHANKAR MEHRA 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309495311 HARISHANKARMEHRA (000000)
28 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001079NRG24190920230146814 19/09/2023 SUDAMA 1734001WL0018565 SUDAMA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495311 SUDAMA (000000)
29 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001000NRG24190920230146790 19/09/2023 SUDAMA 1734001WL0018557 SUDAMA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495311 SUDAMA (000000)
SubTotal 5083 5083
30 GOTEGAON MP-34-001-013-002/50
(SILARI) 		1734001013NRG24190920230146923 19/09/2023 LEKHRAM 1734001WL0018606 LEKHRAM 00666 IDFB0041102 1326 1326 Processed 10/11/2023 309495311 LEKHRAM (000000)
SubTotal 1326 1326
31 GOTEGAON MP-34-001-049-001/184
(KARKBEL) 		1734001049NRG24190920230146870 19/09/2023 RAMJI MEHRA 1734001WL0018578 RAMJI MEHRA 00691 IPOS0000001 221 221 Processed 10/11/2023 309495311 RAMJIMEHRA (000000)
SubTotal 221 221
32 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24190920230146789 19/09/2023 GENDALAL 1734001WL0018556 GENDALAL 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309495311 GENDALAL (000000)
SubTotal 1326 1326
33 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24190920230146851 19/09/2023 DALLU 1734001WL0018569 DALLU 00697 BKID0MG1249 720 720 Processed 10/11/2023 309495311 DALLU (000000)
34 GOTEGAON MP-34-001-069-001/201
(SURWARI) 		1734001069NRG24190920230146852 19/09/2023 JAMNA PRASAD 1734001WL0018569 JAMNA PRASAD 00697 BKID0MG1249 1326 1326 Processed 10/11/2023 309495311 JAMNAPRASAD (000000)
SubTotal 2046 2046
Total 39174 39174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190923FTO_274237 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2873
2 GOTEGAON MP1734001_190923FTO_274237 Central Bank Of India CBIN0281524 KARAKBEL 4420
3 GOTEGAON MP1734001_190923FTO_274237 Central Bank Of India CBIN0282130 JOTESHWAR 884
4 GOTEGAON MP1734001_190923FTO_274237 Central Bank Of India CBIN0282309 MUNGWANI 2210
5 GOTEGAON MP1734001_190923FTO_274237 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 5746
6 GOTEGAON MP1734001_190923FTO_274237 State Bank of India SBIN0002851 GOTEGAON 10608
7 GOTEGAON MP1734001_190923FTO_274237 State Bank of India SBIN0007720 KHAMARIYA 884
8 GOTEGAON MP1734001_190923FTO_274237 UCO Bank UCBA0001488 SANKAL 1547
9 GOTEGAON MP1734001_190923FTO_274237 Union Bank of India UBIN0555304 GOTEGAON 5083
10 GOTEGAON MP1734001_190923FTO_274237 IDFC Bank IDFB0041102 PIPARIYA 1326
11 GOTEGAON MP1734001_190923FTO_274237 India Post Payments Bank IPOS0000001 Narsinghpur 221
12 GOTEGAON MP1734001_190923FTO_274237 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
13 GOTEGAON MP1734001_190923FTO_274237 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2046

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