Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_030124APB_FTO_418702
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-34-001-025-001/609-A
(KAMOD) 		1734001025NRG24020120240210862 03/01/2024 neelesh kahar 1734001025WL028166 neelesh kahar 00048 BKID0009435 1105 1105 Processed 13/03/2024 684132825 neeleshkahar BANK OF INDIA(508505)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-025-001/405-B
(KAMOD) 		1734001025NRG24020120240210853 03/01/2024 anup gond 1734001025WL028166 anup gond 00078 CNRB0006165 1105 1105 Processed 13/03/2024 684132825 anupgond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-025-001/344-C
(KAMOD) 		1734001025NRG24020120240210851 03/01/2024 anjo yadav 1734001025WL028166 anjo yadav 00354 PUNB0689900 1326 1326 Processed 13/03/2024 684132825 anjoyadav CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-025-001/375-C
(KAMOD) 		1734001025NRG24020120240210852 03/01/2024 noni bai 1734001025WL028166 noni bai 00354 PUNB0689900 1326 1326 Processed 13/03/2024 684132825 nonibai PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-025-001/538-C
(KAMOD) 		1734001025NRG24020120240210861 03/01/2024 Bundi bai 1734001025WL028166 Bundi bai 00354 PUNB0689900 1326 1326 Processed 13/03/2024 684132825 Bundibai PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24020120240210864 03/01/2024 JINESH 1734001025WL028166 JINESH 00354 PUNB0689900 1105 1105 Processed 13/03/2024 684132825 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5083 5083
7 GOTEGAON MP-34-001-025-001/405-C
(KAMOD) 		1734001025NRG24020120240210854 03/01/2024 sandeep gond 1734001025WL028166 sandeep gond 00415 SBIN0002851 1105 1105 Processed 13/03/2024 684132825 sandeepgond STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-025-001/453-D
(KAMOD) 		1734001025NRG24020120240210856 03/01/2024 arti yadav 1734001025WL028166 arti yadav 00415 SBIN0002851 1105 1105 Processed 13/03/2024 684132825 artiyadav STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-025-001/453-D
(KAMOD) 		1734001025NRG24020120240210855 03/01/2024 prem yadav 1734001025WL028166 prem yadav 00415 SBIN0002851 1105 1105 Processed 13/03/2024 684132825 premyadav STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-025-001/752-D
(KAMOD) 		1734001025NRG24020120240210865 03/01/2024 durga bai lodhi 1734001025WL028166 durga bai lodhi 00415 SBIN0002851 1326 1326 Processed 13/03/2024 684132825 durgabailodhi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 GOTEGAON MP-34-001-025-001/133-B
(KAMOD) 		1734001025NRG24020120240210848 03/01/2024 Halke 1734001025WL028166 Halke 00468 UBIN0555304 1105 1105 Processed 13/03/2024 684132825 Halke UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001025NRG24020120240210849 03/01/2024 ganesh gond 1734001025WL028166 ganesh gond 00468 UBIN0555304 1105 1105 Processed 13/03/2024 684132825 ganeshgond UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-025-001/330-D
(KAMOD) 		1734001025NRG24020120240210850 03/01/2024 CHOTI BAI 1734001025WL028166 CHOTI BAI 00468 UBIN0555304 1326 1326 Processed 13/03/2024 684132825 CHOTIBAI STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-025-001/477-A
(KAMOD) 		1734001025NRG24020120240210857 03/01/2024 hakku 1734001025WL028166 hakku 00468 UBIN0555304 1326 1326 Processed 13/03/2024 684132825 hakku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001025NRG24020120240210858 03/01/2024 sarita 1734001025WL028166 sarita 00468 UBIN0555304 1326 1326 Rejected 13/03/2024 684132825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GOTEGAON MP-34-001-025-001/490-A
(KAMOD) 		1734001025NRG24020120240210859 03/01/2024 bharti dixit 1734001025WL028166 bharti dixit 00468 UBIN0555304 1326 1326 Processed 13/03/2024 684132825 bhartidixit UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-025-001/499-B
(KAMOD) 		1734001025NRG24020120240210860 03/01/2024 shanti bai 1734001025WL028166 shanti bai 00468 UBIN0555304 1326 1326 Processed 13/03/2024 684132825 shantibai UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24020120240210863 03/01/2024 SHARDA PRASAD 1734001025WL028166 SHARDA PRASAD 00468 UBIN0555304 1105 1105 Processed 13/03/2024 684132825 SHARDAPRASAD STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-025-001/853
(KAMOD) 		1734001025NRG24020120240210866 03/01/2024 revti bai 1734001025WL028166 revti bai 00468 UBIN0555304 1326 1326 Processed 13/03/2024 684132825 revtibai UNION BANK OF INDIA(508500)
SubTotal 11271 11271
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030124APB_FTO_418702 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_030124APB_FTO_418702 Canara Bank CNRB0006165 Gotegaon 1105
3 GOTEGAON MP1734001_030124APB_FTO_418702 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 5083
4 GOTEGAON MP1734001_030124APB_FTO_418702 State Bank of India SBIN0002851 GOTEGAON 4641
5 GOTEGAON MP1734001_030124APB_FTO_418702 Union Bank of India UBIN0555304 GOTEGAON 11271

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