Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010723FTO_140578
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-34-001-061-002/10
(KOREGAON) 		1734001000NRG24010720230084915 01/07/2023 KRISHNA KUMAR CHADAR 1734001WL007997 KRISHNA KUMAR CHADAR 00048 BKID0009435 1326 1326 Processed 11/07/2023 799865037 KRISHNAKUMARCHADAR (000000)
2 GOTEGAON MP-34-001-066-001/136
(NADIYA) 		1734001066NRG24010720230084747 01/07/2023 SUKHVATI BAI SARATHE 1734001066WL007990 SUKHVATI BAI SARATHE 00048 BKID0009435 1105 1105 Processed 11/07/2023 799865037 SUKHVATIBAISARATHE (000000)
SubTotal 2431 2431
3 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24010720230084700 01/07/2023 DURGA PRASAD 1734001048WL007984 DURGA PRASAD 00089 CBIN0281524 663 663 Processed 11/07/2023 799865037 DURGAPRASAD (000000)
4 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24010720230084701 01/07/2023 INDRA KUMAR 1734001048WL007984 INDRA KUMAR 00089 CBIN0281524 663 663 Processed 11/07/2023 799865037 INDRAKUMAR (000000)
5 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24010720230084715 01/07/2023 ANNI LAL YADAV 1734001048WL007984 ANNI LAL YADAV 00089 CBIN0281524 663 663 Processed 11/07/2023 799865037 ANNILALYADAV (000000)
6 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24010720230084853 01/07/2023 MUGIYA BAI 1734001WL007993 MUGIYA BAI 00089 CBIN0281524 663 663 Processed 11/07/2023 799865037 MUGIYABAI (000000)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001000NRG24010720230084888 01/07/2023 DAYARAM 1734001WL007996 DAYARAM 00089 CBIN0282130 1547 1547 Processed 11/07/2023 799865037 DAYARAM (000000)
8 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001000NRG24010720230084927 01/07/2023 pushpa bai 1734001WL007997 pushpa bai 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865037 pushpabai (000000)
9 GOTEGAON MP-34-001-061-003/114
(KOREGAON) 		1734001000NRG24010720230084929 01/07/2023 rohani 1734001WL007997 rohani 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865037 rohani (000000)
10 GOTEGAON MP-34-001-076-001/108
(BHAMA) 		1734001076NRG24290620230080277 01/07/2023 NARESH 1734001076WL007730 NARESH 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865037 NARESH (000000)
SubTotal 5525 5525
11 GOTEGAON MP-34-001-083-001/268
(ROHIYA) 		1734001083NRG24270620230077231 01/07/2023 SUKHLAL 1734001083WL007497 SUKHLAL 00089 CBIN0282309 884 884 Processed 11/07/2023 799865037 SUKHLAL (000000)
12 GOTEGAON MP-34-001-083-001/50
(ROHIYA) 		1734001083NRG24270620230077236 01/07/2023 SANTOSH KUMAR 1734001083WL007497 SANTOSH KUMAR 00089 CBIN0282309 1105 1105 Processed 11/07/2023 799865037 SANTOSHKUMAR (000000)
SubTotal 1989 1989
13 GOTEGAON MP-34-001-035-001/551
(KUMHRAKHEDA) 		1734001035NRG24010720230084970 01/07/2023 MUKESH 1734001035WL007999 MUKESH 00176 IDIB000G620 884 884 Processed 11/07/2023 799865037 MUKESH (000000)
SubTotal 884 884
14 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24290620230079031 01/07/2023 braj lal 1734001030WL007633 braj lal 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865037 brajlal (000000)
15 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24290620230079041 01/07/2023 Hasina bee 1734001030WL007633 Hasina bee 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865037 Hasinabee (000000)
16 GOTEGAON MP-34-001-066-001/186
(NADIYA) 		1734001066NRG24010720230084751 01/07/2023 Ashok And Janki Bai 1734001066WL007990 Ashok And Janki Bai 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865037 AshokAndJankiBai (000000)
SubTotal 3315 3315
17 GOTEGAON MP-34-001-007-001/310-A
(BELKHEDI MUAR) 		1734001007NRG24290620230078696 01/07/2023 RAMSINGH BARMAN 1734001007WL007615 RAMSINGH BARMAN 00415 SBIN0002851 2652 2652 Processed 11/07/2023 799865037 RAMSINGHBARMAN (000000)
18 GOTEGAON MP-34-001-035-001/539
(KUMHRAKHEDA) 		1734001035NRG24010720230084960 01/07/2023 sonit mehra 1734001035WL007999 sonit mehra 00415 SBIN0002851 884 884 Processed 11/07/2023 799865037 sonitmehra (000000)
19 GOTEGAON MP-34-001-061-002/37
(KOREGAON) 		1734001000NRG24010720230084920 01/07/2023 RAMESH 1734001WL007997 RAMESH 00415 SBIN0002851 1326 1326 Rejected 13/07/2023 799865037 No Such Account
SubTotal 4862 4862
20 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24010720230084735 01/07/2023 RAMKUMAR 1734001015WL007986 RAMKUMAR 00468 UBIN0555304 884 884 Processed 11/07/2023 799865037 RAMKUMAR (000000)
21 GOTEGAON MP-34-001-035-001/388
(KUMHRAKHEDA) 		1734001035NRG24010720230084947 01/07/2023 DILIP 1734001035WL007999 DILIP 00468 UBIN0555304 884 884 Processed 11/07/2023 799865037 DILIP (000000)
22 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001000NRG24010720230084889 01/07/2023 RAM BAI CHOUDHARY 1734001WL007996 RAM BAI CHOUDHARY 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799865037 RAMBAICHOUDHARY (000000)
23 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001000NRG24010720230084922 01/07/2023 SURESH 1734001WL007997 SURESH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865037 SURESH (000000)
24 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24010720230084772 01/07/2023 radha bai 1734001066WL007990 radha bai 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865037 radhabai (000000)
SubTotal 5746 5746
25 GOTEGAON MP-34-001-013-001/206
(SILARI) 		1734001013NRG24010720230084691 01/07/2023 SANTOSH 1734001013WL007983 SANTOSH 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799865037 SANTOSH (000000)
SubTotal 1105 1105
26 GOTEGAON MP-34-001-067-001/15
(BAVALI) 		1734001000NRG24010720230084810 01/07/2023 SHRILAL ok 1734001WL007993 SHRILAL ok 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865037 SHRILALok (000000)
SubTotal 663 663
Total 29172 29172

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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_140578 Bank of India BKID0009435 GOTEGAON 2431
2 GOTEGAON MP1734001_010723FTO_140578 Central Bank Of India CBIN0281524 KARAKBEL 2652
3 GOTEGAON MP1734001_010723FTO_140578 Central Bank Of India CBIN0282130 JOTESHWAR 5525
4 GOTEGAON MP1734001_010723FTO_140578 Central Bank Of India CBIN0282309 MUNGWANI 1989
5 GOTEGAON MP1734001_010723FTO_140578 Indian Bank IDIB000G620 Gotegaon 884
6 GOTEGAON MP1734001_010723FTO_140578 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3315
7 GOTEGAON MP1734001_010723FTO_140578 State Bank of India SBIN0002851 GOTEGAON 4862
8 GOTEGAON MP1734001_010723FTO_140578 Union Bank of India UBIN0555304 GOTEGAON 5746
9 GOTEGAON MP1734001_010723FTO_140578 IDFC Bank IDFB0041102 PIPARIYA 1105
10 GOTEGAON MP1734001_010723FTO_140578 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 663

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