Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_250423APB_FTO_18259
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-34-001-087-002/524
(BAMHANI) 		1734001000NRG24250420230005721 25/04/2023 ANJNA 1734001WL001023 ANJNA 00089 CBIN0281524 3536 3536 Processed 12/05/2023 644214890 ANJNA CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-087-002/530
(BAMHANI) 		1734001000NRG24250420230005722 25/04/2023 BHARAT 1734001WL001023 BHARAT 00089 CBIN0281524 3536 3536 Processed 12/05/2023 644214890 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
3 GOTEGAON MP-34-001-026-002/139
(BAGLAI UJAR) 		1734001000NRG24250420230005720 25/04/2023 Sitaram 1734001WL001022 Sitaram 00354 PUNB0689900 1100 1100 Processed 12/05/2023 644214890 Sitaram CANARA BANK(508532)
4 GOTEGAON MP-34-001-073-001/104-B
(DON) 		1734001000NRG24250420230005724 25/04/2023 harshmanoj 1734001WL001024 harshmanoj 00354 PUNB0689900 1100 1100 Processed 12/05/2023 644214890 harshmanoj BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-084-002/29
(MUAR) 		1734001084NRG24250420230005683 25/04/2023 SURESH 1734001084WL001017 SURESH 00354 PUNB0689900 1326 1326 Processed 12/05/2023 644214890 SURESH STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-084-002/29
(MUAR) 		1734001084NRG24250420230005682 25/04/2023 SURESH 1734001084WL001017 SURESH 00354 PUNB0689900 1326 1326 Processed 12/05/2023 644214890 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 4852 4852
7 GOTEGAON MP-34-001-084-001/33
(MUAR) 		1734001084NRG24250420230005679 25/04/2023 PRAKASH DHEEMAR 1734001084WL001017 PRAKASH DHEEMAR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 644214890 PRAKASHDHEEMAR STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-089-001/129
(GOTEGOANKHEDA) 		1734001000NRG24250420230005728 25/04/2023 MANOJ 1734001WL001026 MANOJ 00415 SBIN0002851 3094 3094 Processed 12/05/2023 644214890 MANOJ STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 GOTEGAON MP-34-001-034-003/42
(GOHCHAR) 		1734001000NRG24250420230005727 25/04/2023 Prahlad 1734001WL001025 Prahlad 00468 UBIN0555304 1200 1200 Processed 12/05/2023 644214890 Prahlad UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-065-002/218
(NAGWARA) 		1734001000NRG24250420230005730 25/04/2023 ARTI KURMI 1734001WL001027 ARTI KURMI 00468 UBIN0555304 1547 1547 Processed 13/05/2023 644214890 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-074-003/79-B
(SEONI BANDHA) 		1734001000NRG24250420230005734 25/04/2023 Devendra Gound 1734001WL001029 Devendra Gound 00468 UBIN0555304 900 900 Processed 13/05/2023 644214890 DevendraGound FINO PAYMENTS BANK LTD(608001)
12 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001084NRG24250420230005681 25/04/2023 ANEETA 1734001084WL001017 ANEETA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 644214890 ANEETA UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001084NRG24250420230005680 25/04/2023 ANEETA 1734001084WL001017 ANEETA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 644214890 ANEETA UNION BANK OF INDIA(508500)
14 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001084NRG24250420230005684 25/04/2023 RAJESH 1734001084WL001017 RAJESH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 644214890 RAJESH UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-088-001/330
(PONIYA) 		1734001000NRG24250420230005731 25/04/2023 NARAYAN SINGH LODHI 1734001WL001028 NARAYAN SINGH LODHI 00468 UBIN0555304 3094 3094 Processed 12/05/2023 644214890 NARAYANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10719 10719
16 GOTEGAON MP-34-001-074-003/79-A
(SEONI BANDHA) 		1734001000NRG24250420230005733 25/04/2023 Ramesh Kumar Gound 1734001WL001029 Ramesh Kumar Gound 00688 FINO0001001 1100 1100 Processed 13/05/2023 644214890 RameshKumarGound FINO PAYMENTS BANK LTD(608001)
17 GOTEGAON MP-34-001-074-003/79-C
(SEONI BANDHA) 		1734001000NRG24250420230005735 25/04/2023 Devendra Gound 1734001WL001029 Devendra Gound 00688 FINO0001001 900 900 Processed 13/05/2023 644214890 DevendraGound FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
18 GOTEGAON MP-34-001-078-001/464
(SILWANI) 		1734001000NRG24250420230005736 25/04/2023 Onkar 1734001WL001030 Onkar 00697 BKID0MG1242 3094 3094 Processed 12/05/2023 644214890 Onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
19 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24250420230005725 25/04/2023 mithailal 1734001WL001024 mithailal 00697 BKID0NAMRGB 1100 1100 Processed 12/05/2023 644214890 mithailal NARMADA JHABUA GRAMIN BANK(508515)
20 GOTEGAON MP-34-001-073-001/47
(DON) 		1734001000NRG24250420230005726 25/04/2023 HARIRAM 1734001WL001024 HARIRAM 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 644214890 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
Total 34257 34257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_250423APB_FTO_18259 Central Bank Of India CBIN0281524 KARAKBEL 7072
2 GOTEGAON MP1734001_250423APB_FTO_18259 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4852
3 GOTEGAON MP1734001_250423APB_FTO_18259 State Bank of India SBIN0002851 GOTEGAON 4420
4 GOTEGAON MP1734001_250423APB_FTO_18259 Union Bank of India UBIN0555304 GOTEGAON 10719
5 GOTEGAON MP1734001_250423APB_FTO_18259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
6 GOTEGAON MP1734001_250423APB_FTO_18259 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3094
7 GOTEGAON MP1734001_250423APB_FTO_18259 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2100

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