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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_140923APB_FTO_264981
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-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001000NRG24140920230143643 14/09/2023 DEVKI PRASAD 1734001WL017969 DEVKI PRASAD 00048 BKID0009004 884 884 Processed 21/09/2023 331628701 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 884 884
2 GOTEGAON MP-34-001-006-001/165
(JAMUNIYA) 		1734001006NRG24140920230143587 14/09/2023 Ram prasad 1734001006WL017959 Ram prasad 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331628701 Ramprasad PUNJAB NATIONAL BANK(508568)
3 GOTEGAON MP-34-001-066-001/156-B
(NADIYA) 		1734001000NRG24140920230143632 14/09/2023 REKHA GUPTA 1734001WL017968 REKHA GUPTA 00089 CBIN0280749 663 663 Processed 21/09/2023 331628701 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-066-002/134-A
(NADIYA) 		1734001000NRG24140920230143637 14/09/2023 JYOTI MEHRA 1734001WL017968 JYOTI MEHRA 00089 CBIN0280749 884 884 Processed 21/09/2023 331628701 JYOTIMEHRA CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-089-001/250
(GOTEGOANKHEDA) 		1734001000NRG24140920230143641 14/09/2023 SHIV KUMAR 1734001WL017969 SHIV KUMAR 00089 CBIN0280749 884 884 Processed 21/09/2023 331628701 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
6 GOTEGAON MP-34-001-031-001/149
(THEMI) 		1734001031NRG24140920230143514 14/09/2023 RAMESH KUMAR 1734001031WL017955 RAMESH KUMAR 00089 CBIN0281524 2652 2652 Processed 21/09/2023 331628701 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-031-001/159
(THEMI) 		1734001031NRG24140920230143516 14/09/2023 BEERAN 1734001031WL017955 BEERAN 00089 CBIN0281524 2652 2652 Processed 21/09/2023 331628701 BEERAN CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-031-001/159
(THEMI) 		1734001031NRG24140920230143515 14/09/2023 BEERAN 1734001031WL017955 BEERAN 00089 CBIN0281524 2652 2652 Processed 21/09/2023 331628701 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOTEGAON MP-34-001-031-001/254
(THEMI) 		1734001031NRG24140920230143508 14/09/2023 SHRIRAM 1734001031WL017954 SHRIRAM 00089 CBIN0281524 3094 3094 Processed 21/09/2023 331628701 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 GOTEGAON MP-34-001-031-001/37
(THEMI) 		1734001031NRG24140920230143509 14/09/2023 JIJI BAI 1734001031WL017954 JIJI BAI 00089 CBIN0281524 2210 2210 Processed 21/09/2023 331628701 JIJIBAI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-031-001/406
(THEMI) 		1734001031NRG24140920230143511 14/09/2023 NARAYAN 1734001031WL017954 NARAYAN 00089 CBIN0281524 3094 3094 Processed 21/09/2023 331628701 NARAYAN UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-031-001/406
(THEMI) 		1734001031NRG24140920230143510 14/09/2023 NARAYAN SINGH 1734001031WL017954 NARAYAN SINGH 00089 CBIN0281524 3094 3094 Processed 21/09/2023 331628701 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 GOTEGAON MP-34-001-031-001/447
(THEMI) 		1734001031NRG24140920230143512 14/09/2023 LAXMAN 1734001031WL017954 LAXMAN 00089 CBIN0281524 3094 3094 Processed 21/09/2023 331628701 LAXMAN CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-031-001/580-A
(THEMI) 		1734001031NRG24140920230143517 14/09/2023 KAILASH 1734001031WL017955 KAILASH 00089 CBIN0281524 884 884 Processed 21/09/2023 331628701 KAILASH CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-031-001/641
(THEMI) 		1734001031NRG24140920230143519 14/09/2023 RAJARAM 1734001031WL017956 RAJARAM 00089 CBIN0281524 3094 3094 Processed 21/09/2023 331628701 RAJARAM CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-031-001/641
(THEMI) 		1734001031NRG24140920230143518 14/09/2023 umed 1734001031WL017956 umed 00089 CBIN0281524 3094 3094 Processed 21/09/2023 331628701 umed JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24140920230143629 14/09/2023 OMKAR MEHRA 1734001049WL017966 OMKAR MEHRA 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331628701 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-081-002/85
(GADARWARA KHEDA) 		1734001081NRG24140920230143627 14/09/2023 Bhagwati 1734001081WL017965 Bhagwati 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331628701 Bhagwati INDUSIND BANK(607189)
SubTotal 32266 32266
19 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001061NRG24140920230143467 14/09/2023 KISHHAN LAL 1734001061WL017945 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331628701 KISHHANLAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-066-002/132
(NADIYA) 		1734001000NRG24140920230143635 14/09/2023 SANGEETA MEHARA 1734001WL017968 SANGEETA MEHARA 00089 CBIN0282130 884 884 Processed 21/09/2023 331628701 SANGEETAMEHARA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 GOTEGAON MP-34-001-081-001/13
(GADARWARA KHEDA) 		1734001081NRG24140920230143616 14/09/2023 Dheeraj 1734001081WL017964 Dheeraj 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 Dheeraj CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-081-001/130
(GADARWARA KHEDA) 		1734001081NRG24140920230143617 14/09/2023 Rupchand 1734001081WL017964 Rupchand 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 Rupchand CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-081-001/204
(GADARWARA KHEDA) 		1734001081NRG24140920230143618 14/09/2023 SURESH KUMAR 1734001081WL017964 SURESH KUMAR 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-081-001/209
(GADARWARA KHEDA) 		1734001081NRG24140920230143619 14/09/2023 NANHEVEER 1734001081WL017964 NANHEVEER 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 NANHEVEER CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001081NRG24140920230143620 14/09/2023 ASHOK 1734001081WL017964 ASHOK 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 ASHOK CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-081-001/23
(GADARWARA KHEDA) 		1734001081NRG24140920230143621 14/09/2023 KALABAI 1734001081WL017964 KALABAI 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 KALABAI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-081-001/51
(GADARWARA KHEDA) 		1734001081NRG24140920230143622 14/09/2023 SHUKHLAL 1734001081WL017964 SHUKHLAL 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 SHUKHLAL CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24140920230143624 14/09/2023 RAMJI 1734001081WL017965 RAMJI 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 RAMJI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001081NRG24140920230143625 14/09/2023 DHEERAJ 1734001081WL017965 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 DHEERAJ CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-081-002/126
(GADARWARA KHEDA) 		1734001081NRG24140920230143626 14/09/2023 CHHOTELAL 1734001081WL017965 CHHOTELAL 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 CHHOTELAL INDUSIND BANK(607189)
31 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24140920230143628 14/09/2023 BHEEKAM 1734001081WL017965 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 21/09/2023 331628701 BHEEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
32 GOTEGAON MP-34-001-031-001/483
(THEMI) 		1734001031NRG24140920230143513 14/09/2023 RAMDAYAL 1734001031WL017954 RAMDAYAL 00114 CBIN0MPDCAW 3094 3094 Processed 21/09/2023 331628701 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 GOTEGAON MP-34-001-031-001/641
(THEMI) 		1734001031NRG24140920230143520 14/09/2023 CHANDRABHAN 1734001031WL017956 CHANDRABHAN 00114 CBIN0MPDCAW 3094 3094 Processed 21/09/2023 331628701 CHANDRABHAN UNION BANK OF INDIA(508500)
SubTotal 6188 6188
34 GOTEGAON MP-34-001-089-003/13
(GOTEGOANKHEDA) 		1734001000NRG24140920230143650 14/09/2023 NISHA 1734001WL017969 NISHA 00354 PUNB0689900 884 884 Processed 21/09/2023 331628701 NISHA PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-089-003/17
(GOTEGOANKHEDA) 		1734001000NRG24140920230143651 14/09/2023 LADDU LAL 1734001WL017969 LADDU LAL 00354 PUNB0689900 884 884 Processed 21/09/2023 331628701 LADDULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
36 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001000NRG24140920230143633 14/09/2023 Anuradha Gound 1734001WL017968 Anuradha Gound 00415 SBIN0002851 884 884 Processed 21/09/2023 331628701 AnuradhaGound STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001000NRG24140920230143642 14/09/2023 Nishar Khan 1734001WL017969 Nishar Khan 00415 SBIN0002851 884 884 Processed 21/09/2023 331628701 NisharKhan STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001000NRG24140920230143647 14/09/2023 ASHA BAI THAKUR 1734001WL017969 ASHA BAI THAKUR 00415 SBIN0002851 884 884 Processed 21/09/2023 331628701 ASHABAITHAKUR STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-089-003/84
(GOTEGOANKHEDA) 		1734001000NRG24140920230143655 14/09/2023 KANDHI LAL 1734001WL017969 KANDHI LAL 00415 SBIN0002851 884 884 Processed 21/09/2023 331628701 KANDHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
40 GOTEGAON MP-34-001-081-001/87
(GADARWARA KHEDA) 		1734001081NRG24140920230143623 14/09/2023 Surendra Thakur 1734001081WL017964 Surendra Thakur 00462 UCBA0001391 1326 1326 Processed 21/09/2023 331628701 SurendraThakur UCO BANK(607066)
SubTotal 1326 1326
41 GOTEGAON MP-34-001-019-001/371
(REHALI) 		1734001019NRG24140920230143608 14/09/2023 KEDAR SINGH PATEL 1734001019WL017962 KEDAR SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331628701 KEDARSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001061NRG24140920230143466 14/09/2023 PARSHOTAM 1734001061WL017945 PARSHOTAM 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331628701 PARSHOTAM STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001000NRG24140920230143634 14/09/2023 UDAY PRATAP GOUAND 1734001WL017968 UDAY PRATAP GOUAND 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001000NRG24140920230143636 14/09/2023 Rekha Thakur 1734001WL017968 Rekha Thakur 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 RekhaThakur CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-066-002/135-A
(NADIYA) 		1734001000NRG24140920230143638 14/09/2023 IMRATI BAI GOUAND 1734001WL017968 IMRATI BAI GOUAND 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 IMRATIBAIGOUAND STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001000NRG24140920230143639 14/09/2023 kamlesh mehra 1734001WL017969 kamlesh mehra 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 kamleshmehra UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001000NRG24140920230143640 14/09/2023 HARIRAM 1734001WL017969 HARIRAM 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 HARIRAM UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001000NRG24140920230143644 14/09/2023 IMRAT LAL 1734001WL017969 IMRAT LAL 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 IMRATLAL UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001000NRG24140920230143645 14/09/2023 LAXMAN SINGH MEHRA 1734001WL017969 LAXMAN SINGH MEHRA 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 LAXMANSINGHMEHRA UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001000NRG24140920230143646 14/09/2023 MAMTA BAI 1734001WL017969 MAMTA BAI 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 MAMTABAI UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-089-001/90
(GOTEGOANKHEDA) 		1734001000NRG24140920230143649 14/09/2023 MANGAL 1734001WL017969 MANGAL 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 MANGAL UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-089-003/22
(GOTEGOANKHEDA) 		1734001000NRG24140920230143652 14/09/2023 CHHNU LAL GOND 1734001WL017969 CHHNU LAL GOND 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 CHHNULALGOND UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-089-003/43
(GOTEGOANKHEDA) 		1734001000NRG24140920230143654 14/09/2023 SHOBARAN 1734001WL017969 SHOBARAN 00468 UBIN0555304 884 884 Processed 21/09/2023 331628701 SHOBARAN UNION BANK OF INDIA(508500)
SubTotal 12597 12597
54 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001077NRG24140920230143347 14/09/2023 DEVKI BAI MUDIYA 1734001077WL017925 DEVKI BAI MUDIYA 00697 BKID0MG1242 1547 1547 Processed 21/09/2023 331628701 DEVKIBAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001077NRG24140920230143346 14/09/2023 TABAL MUDIYA 1734001077WL017925 TABAL MUDIYA 00697 BKID0MG1242 1547 1547 Processed 21/09/2023 331628701 TABALMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
56 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001077NRG24140920230143350 14/09/2023 MANOJ KUMAR MUDIYA 1734001077WL017925 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 1547 1547 Processed 21/09/2023 331628701 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
57 GOTEGAON MP-34-001-082-001/200
(KHAPA) 		1734001000NRG24140920230143630 14/09/2023 MERSINGH 1734001WL017967 MERSINGH 00697 BKID0MG1242 1547 1547 Processed 21/09/2023 331628701 MERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
58 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001077NRG24140920230143348 14/09/2023 MOHANLAL 1734001077WL017925 MOHANLAL 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628701 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOTEGAON MP-34-001-077-003/33
(BARHETA) 		1734001077NRG24140920230143349 14/09/2023 CHURAMAN 1734001077WL017925 CHURAMAN 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628701 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
60 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001000NRG24140920230143648 14/09/2023 SHIVKUMAR MEHRA 1734001WL017969 SHIVKUMAR MEHRA 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331628701 SHIVKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_140923APB_FTO_264981 Bank of India BKID0009004 B H E L 884
2 GOTEGAON MP1734001_140923APB_FTO_264981 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3757
3 GOTEGAON MP1734001_140923APB_FTO_264981 Central Bank Of India CBIN0281524 KARAKBEL 32266
4 GOTEGAON MP1734001_140923APB_FTO_264981 Central Bank Of India CBIN0282130 JOTESHWAR 2431
5 GOTEGAON MP1734001_140923APB_FTO_264981 Central Bank Of India CBIN0282309 MUNGWANI 14586
6 GOTEGAON MP1734001_140923APB_FTO_264981 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6188
7 GOTEGAON MP1734001_140923APB_FTO_264981 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1768
8 GOTEGAON MP1734001_140923APB_FTO_264981 State Bank of India SBIN0002851 GOTEGAON 3536
9 GOTEGAON MP1734001_140923APB_FTO_264981 UCO Bank UCBA0001391 DANGIDHANA 1326
10 GOTEGAON MP1734001_140923APB_FTO_264981 Union Bank of India UBIN0555304 GOTEGAON 12597
11 GOTEGAON MP1734001_140923APB_FTO_264981 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 6188
12 GOTEGAON MP1734001_140923APB_FTO_264981 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1547
13 GOTEGAON MP1734001_140923APB_FTO_264981 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1547
14 GOTEGAON MP1734001_140923APB_FTO_264981 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 884

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