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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_141223APB_FTO_391413
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-34-001-081-002/132
(GADARWARA KHEDA) 		1734001081NRG24141220230196315 14/12/2023 Ramchran 1734001081WL026464 Ramchran 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477897391 Ramchran CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-081-002/37
(GADARWARA KHEDA) 		1734001081NRG24141220230196308 14/12/2023 KIRSHNA BAI 1734001081WL026463 KIRSHNA BAI 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477897391 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-081-002/37
(GADARWARA KHEDA) 		1734001081NRG24141220230196306 14/12/2023 SARJU 1734001081WL026463 SARJU 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477897391 SARJU CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 GOTEGAON MP-34-001-081-002/103
(GADARWARA KHEDA) 		1734001081NRG24141220230196324 14/12/2023 Radha bai 1734001081WL026466 Radha bai 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 Radhabai CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-081-002/109
(GADARWARA KHEDA) 		1734001081NRG24141220230196325 14/12/2023 SUKHRAM 1734001081WL026466 SUKHRAM 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 SUKHRAM CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24141220230196326 14/12/2023 RAMJI 1734001081WL026466 RAMJI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 RAMJI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-081-002/115
(GADARWARA KHEDA) 		1734001081NRG24141220230196320 14/12/2023 RAMNATH 1734001081WL026465 RAMNATH 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 RAMNATH INDIAN BANK(607105)
8 GOTEGAON MP-34-001-081-002/121
(GADARWARA KHEDA) 		1734001081NRG24141220230196321 14/12/2023 LAXMIBAI 1734001081WL026465 LAXMIBAI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 LAXMIBAI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-081-002/126
(GADARWARA KHEDA) 		1734001081NRG24141220230196323 14/12/2023 CHHOTELAL 1734001081WL026465 CHHOTELAL 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 CHHOTELAL INDUSIND BANK(607189)
10 GOTEGAON MP-34-001-081-002/126
(GADARWARA KHEDA) 		1734001081NRG24141220230196322 14/12/2023 CHOOTELAL 1734001081WL026465 CHOOTELAL 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 CHOOTELAL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-081-002/127
(GADARWARA KHEDA) 		1734001081NRG24141220230196301 14/12/2023 ROOPWATI 1734001081WL026462 ROOPWATI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 ROOPWATI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-081-002/127
(GADARWARA KHEDA) 		1734001081NRG24141220230196300 14/12/2023 ROOPWATI 1734001081WL026462 ROOPWATI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 ROOPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOTEGAON MP-34-001-081-002/128
(GADARWARA KHEDA) 		1734001081NRG24141220230196303 14/12/2023 PANCHAM 1734001081WL026462 PANCHAM 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 PANCHAM CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-081-002/128
(GADARWARA KHEDA) 		1734001081NRG24141220230196302 14/12/2023 PANCHAM 1734001081WL026462 PANCHAM 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOTEGAON MP-34-001-081-002/129
(GADARWARA KHEDA) 		1734001081NRG24141220230196313 14/12/2023 ANANDI 1734001081WL026464 ANANDI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOTEGAON MP-34-001-081-002/129
(GADARWARA KHEDA) 		1734001081NRG24141220230196312 14/12/2023 ANANDI 1734001081WL026464 ANANDI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 ANANDI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-081-002/129
(GADARWARA KHEDA) 		1734001081NRG24141220230196314 14/12/2023 Roopwati 1734001081WL026464 Roopwati 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 Roopwati CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-081-002/130
(GADARWARA KHEDA) 		1734001081NRG24141220230196304 14/12/2023 GOVIND 1734001081WL026462 GOVIND 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 GOVIND CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-081-002/137
(GADARWARA KHEDA) 		1734001081NRG24141220230196316 14/12/2023 SOMNATH 1734001081WL026464 SOMNATH 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 SOMNATH CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-081-002/141
(GADARWARA KHEDA) 		1734001081NRG24141220230196317 14/12/2023 PHOOLSINGH 1734001081WL026464 PHOOLSINGH 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOTEGAON MP-34-001-081-002/157
(GADARWARA KHEDA) 		1734001081NRG24141220230196318 14/12/2023 Revti Bai 1734001081WL026464 Revti Bai 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 RevtiBai CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-081-002/16
(GADARWARA KHEDA) 		1734001081NRG24141220230196319 14/12/2023 SHUSHEELA BAI 1734001081WL026464 SHUSHEELA BAI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-081-002/30
(GADARWARA KHEDA) 		1734001081NRG24141220230196305 14/12/2023 GOPEELAL 1734001081WL026463 GOPEELAL 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 GOPEELAL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-081-002/37
(GADARWARA KHEDA) 		1734001081NRG24141220230196307 14/12/2023 SARJU 1734001081WL026463 SARJU 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 SARJU CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-081-002/89
(GADARWARA KHEDA) 		1734001081NRG24141220230196311 14/12/2023 CHAMMOO LAL 1734001081WL026463 CHAMMOO LAL 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 CHAMMOOLAL CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-081-002/89
(GADARWARA KHEDA) 		1734001081NRG24141220230196310 14/12/2023 CHAMMOO LAL 1734001081WL026463 CHAMMOO LAL 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 CHAMMOOLAL CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-081-002/89
(GADARWARA KHEDA) 		1734001081NRG24141220230196309 14/12/2023 CHAMMOO LAL 1734001081WL026463 CHAMMOO LAL 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477897391 CHAMMOOLAL CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_141223APB_FTO_391413 Central Bank Of India CBIN0281524 KARAKBEL 3978
2 GOTEGAON MP1734001_141223APB_FTO_391413 Central Bank Of India CBIN0282309 MUNGWANI 31824

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