Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_150224APB_FTO_464698
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-34-001-068-001/241
(BEDU) 		1734001068NRG24140220240247286 15/02/2024 NARESH 1734001068WL031998 NARESH 00089 CBIN0281092 663 663 Processed 13/04/2024 303326298 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 GOTEGAON MP-34-001-068-001/122-B
(BEDU) 		1734001068NRG24140220240247279 15/02/2024 sudar chamar 1734001068WL031998 sudar chamar 00089 CBIN0281524 663 663 Processed 12/04/2024 303326298 sudarchamar CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-068-001/195
(BEDU) 		1734001068NRG24140220240247282 15/02/2024 dhanpat singh choudhary 1734001068WL031998 dhanpat singh choudhary 00089 CBIN0281524 663 663 Processed 13/04/2024 303326298 dhanpatsinghchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOTEGAON MP-34-001-068-001/195
(BEDU) 		1734001068NRG24140220240247283 15/02/2024 uma bai 1734001068WL031998 uma bai 00089 CBIN0281524 663 663 Processed 13/04/2024 303326298 umabai AIRTEL PAYMENTS BANK LIMITED(990288)
5 GOTEGAON MP-34-001-068-001/240
(BEDU) 		1734001068NRG24140220240247285 15/02/2024 DWARKA PRASAD 1734001068WL031998 DWARKA PRASAD 00089 CBIN0281524 663 663 Processed 12/04/2024 303326298 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
6 GOTEGAON MP-34-001-068-001/242
(BEDU) 		1734001068NRG24140220240247287 15/02/2024 Ram Sen 1734001068WL031999 Ram Sen 00089 CBIN0281524 663 663 Processed 12/04/2024 303326298 RamSen NARMADA JHABUA GRAMIN BANK(508515)
7 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001068NRG24140220240247290 15/02/2024 MAKHAN 1734001068WL031999 MAKHAN 00089 CBIN0281524 663 663 Processed 12/04/2024 303326298 MAKHAN STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001068NRG24140220240247289 15/02/2024 MAKHAN 1734001068WL031999 MAKHAN 00089 CBIN0281524 663 663 Processed 12/04/2024 303326298 MAKHAN CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-068-001/308
(BEDU) 		1734001068NRG24140220240247291 15/02/2024 MUNNALAL 1734001068WL031999 MUNNALAL 00089 CBIN0281524 663 663 Processed 12/04/2024 303326298 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 GOTEGAON MP-34-001-068-001/356
(BEDU) 		1734001068NRG24140220240247293 15/02/2024 rishi 1734001068WL031999 rishi 00089 CBIN0281524 663 663 Processed 13/04/2024 303326298 rishi AIRTEL PAYMENTS BANK LIMITED(990288)
11 GOTEGAON MP-34-001-068-001/37
(BEDU) 		1734001068NRG24140220240247294 15/02/2024 SEVAK 1734001068WL031999 SEVAK 00089 CBIN0281524 663 663 Processed 12/04/2024 303326298 SEVAK STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 GOTEGAON MP-34-001-076-001/41
(BHAMA) 		1734001000NRG24150220240248204 15/02/2024 BHOORI 1734001WL032072 BHOORI 00089 CBIN0282130 221 221 Processed 12/04/2024 303326298 BHOORI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-076-001/41
(BHAMA) 		1734001000NRG24150220240248203 15/02/2024 makundi 1734001WL032072 makundi 00089 CBIN0282130 221 221 Processed 12/04/2024 303326298 makundi CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
14 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001068NRG24140220240247295 15/02/2024 KALYAN 1734001068WL031999 KALYAN 00176 IDIB000G620 663 663 Processed 13/04/2024 303326298 KALYAN INDIAN BANK(607105)
SubTotal 663 663
15 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001000NRG24150220240248191 15/02/2024 PRAHLAD GINGH 1734001WL032070 PRAHLAD GINGH 00354 PUNB0689900 221 221 Processed 12/04/2024 303326298 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001000NRG24150220240248192 15/02/2024 PRAHLAD SINGH 1734001WL032070 PRAHLAD SINGH 00354 PUNB0689900 221 221 Processed 12/04/2024 303326298 PRAHLADSINGH UCO BANK(607066)
SubTotal 442 442
17 GOTEGAON MP-34-001-068-001/118-A
(BEDU) 		1734001068NRG24140220240247278 15/02/2024 aarti bai choudhary 1734001068WL031998 aarti bai choudhary 00415 SBIN0002851 663 663 Processed 12/04/2024 303326298 aartibaichoudhary STATE BANK OF INDIA(508548)
SubTotal 663 663
18 GOTEGAON MP-34-001-068-001/46-B
(BEDU) 		1734001068NRG24140220240247297 15/02/2024 MADHAV 1734001068WL032000 MADHAV 00415 SBIN0018772 663 663 Processed 12/04/2024 303326298 MADHAV STATE BANK OF INDIA(508548)
SubTotal 663 663
19 GOTEGAON MP-34-001-068-001/25-A
(BEDU) 		1734001068NRG24140220240247288 15/02/2024 salma bee 1734001068WL031999 salma bee 00468 UBIN0932019 663 663 Processed 13/04/2024 303326298 salmabee UNION BANK OF INDIA(508500)
SubTotal 663 663
20 GOTEGAON MP-34-001-068-001/116-B
(BEDU) 		1734001068NRG24140220240247277 15/02/2024 vineeta ahirwar 1734001068WL031998 vineeta ahirwar 00697 BKID0MG1249 663 663 Processed 12/04/2024 303326298 vineetaahirwar BANK OF BARODA(606985)
21 GOTEGAON MP-34-001-068-001/123-B
(BEDU) 		1734001068NRG24140220240247280 15/02/2024 vinita prajapati 1734001068WL031998 vinita prajapati 00697 BKID0MG1249 663 663 Processed 12/04/2024 303326298 vinitaprajapati NARMADA JHABUA GRAMIN BANK(508515)
22 GOTEGAON MP-34-001-068-001/189
(BEDU) 		1734001068NRG24140220240247281 15/02/2024 BHAIYARAM 1734001068WL031998 BHAIYARAM 00697 BKID0MG1249 663 663 Processed 12/04/2024 303326298 BHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
23 GOTEGAON MP-34-001-068-001/229-C
(BEDU) 		1734001068NRG24140220240247284 15/02/2024 bhoopat singh bhat 1734001068WL031998 bhoopat singh bhat 00697 BKID0MG1249 663 663 Processed 12/04/2024 303326298 bhoopatsinghbhat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001068NRG24140220240247296 15/02/2024 RAMESH RAJAK 1734001068WL031999 RAMESH RAJAK 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303326298 RAMESHRAJAK UNION BANK OF INDIA(508500)
SubTotal 663 663
25 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001068NRG24140220240247292 15/02/2024 abhishek 1734001068WL031999 abhishek 00703 AIRP0000001 663 663 Processed 12/04/2024 303326298 abhishek STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150224APB_FTO_464698 Central Bank Of India CBIN0281092 NARSINGHPUR 663
2 GOTEGAON MP1734001_150224APB_FTO_464698 Central Bank Of India CBIN0281524 KARAKBEL 6630
3 GOTEGAON MP1734001_150224APB_FTO_464698 Central Bank Of India CBIN0282130 JOTESHWAR 442
4 GOTEGAON MP1734001_150224APB_FTO_464698 Indian Bank IDIB000G620 Gotegaon 663
5 GOTEGAON MP1734001_150224APB_FTO_464698 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 442
6 GOTEGAON MP1734001_150224APB_FTO_464698 State Bank of India SBIN0002851 GOTEGAON 663
7 GOTEGAON MP1734001_150224APB_FTO_464698 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 663
8 GOTEGAON MP1734001_150224APB_FTO_464698 Union Bank of India UBIN0932019 Narsinghpur 663
9 GOTEGAON MP1734001_150224APB_FTO_464698 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2652
10 GOTEGAON MP1734001_150224APB_FTO_464698 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 663
11 GOTEGAON MP1734001_150224APB_FTO_464698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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