Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_140923APB_FTO_265488
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-34-001-066-002/22
(NADIYA) 		1734001066NRG24140920230143887 14/09/2023 SUMMER SINGH MEHRA 1734001066WL018005 SUMMER SINGH MEHRA 00048 BKID0009435 1326 1326 Processed 21/09/2023 331241570 SUMMERSINGHMEHRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24140920230143722 14/09/2023 Pradeep patel 1734001020WL017983 Pradeep patel 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331241570 Pradeeppatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-016-001/377
(KUSIWADA) 		1734001016NRG24140920230143799 14/09/2023 Anurag mehra 1734001016WL017991 Anurag mehra 00176 IDIB000G620 1105 1105 Processed 21/09/2023 331241570 Anuragmehra STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-066-001/156-A
(NADIYA) 		1734001066NRG24140920230143883 14/09/2023 Pankaj Gupta 1734001066WL018005 Pankaj Gupta 00176 IDIB000G620 1326 1326 Processed 21/09/2023 331241570 PankajGupta STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24140920230143720 14/09/2023 RAMDEVI 1734001020WL017983 RAMDEVI 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331241570 RAMDEVI PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24140920230143723 14/09/2023 jyoti patel 1734001020WL017983 jyoti patel 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331241570 jyotipatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-016-004/2-C
(KUSIWADA) 		1734001016NRG24140920230143802 14/09/2023 HEERALAL MEHRA 1734001016WL017991 HEERALAL MEHRA 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331241570 HEERALALMEHRA STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-066-001/157-B
(NADIYA) 		1734001066NRG24140920230143885 14/09/2023 NILU 1734001066WL018005 NILU 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331241570 NILU INDIAN BANK(607105)
9 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001066NRG24140920230143886 14/09/2023 SURESH PRASAD 1734001066WL018005 SURESH PRASAD 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331241570 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
10 GOTEGAON MP-34-001-016-004/2-B
(KUSIWADA) 		1734001016NRG24140920230143801 14/09/2023 DHANIRAM 1734001016WL017991 DHANIRAM 00415 SBIN0007720 1105 1105 Processed 21/09/2023 331241570 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24140920230143721 14/09/2023 OMKAR 1734001020WL017983 OMKAR 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331241570 OMKAR UCO BANK(607066)
12 GOTEGAON MP-34-001-020-002/216-A
(DEORI KALA) 		1734001020NRG24140920230143724 14/09/2023 SHASHI BAI 1734001020WL017983 SHASHI BAI 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331241570 SHASHIBAI UCO BANK(607066)
13 GOTEGAON MP-34-001-020-002/216-C
(DEORI KALA) 		1734001020NRG24140920230143725 14/09/2023 Ravi 1734001020WL017983 Ravi 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331241570 Ravi UCO BANK(607066)
SubTotal 3978 3978
14 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24140920230143719 14/09/2023 GULAB 1734001020WL017983 GULAB 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331241570 GULAB UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-066-001/157-A
(NADIYA) 		1734001066NRG24140920230143884 14/09/2023 AASHISH NEMA 1734001066WL018005 AASHISH NEMA 00468 UBIN0555304 442 442 Processed 21/09/2023 331241570 AASHISHNEMA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
16 GOTEGAON MP-34-001-016-003/13-A
(KUSIWADA) 		1734001016NRG24140920230143800 14/09/2023 REVTI BAI 1734001016WL017991 REVTI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331241570 REVTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
17 GOTEGAON MP-34-001-066-002/32-B
(NADIYA) 		1734001066NRG24140920230143888 14/09/2023 Sanjay Thakur 1734001066WL018005 Sanjay Thakur 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331241570 SanjayThakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_140923APB_FTO_265488 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_140923APB_FTO_265488 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 GOTEGAON MP1734001_140923APB_FTO_265488 Indian Bank IDIB000G620 Gotegaon 2431
4 GOTEGAON MP1734001_140923APB_FTO_265488 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
5 GOTEGAON MP1734001_140923APB_FTO_265488 State Bank of India SBIN0002851 GOTEGAON 3757
6 GOTEGAON MP1734001_140923APB_FTO_265488 State Bank of India SBIN0007720 KHAMARIYA 1105
7 GOTEGAON MP1734001_140923APB_FTO_265488 UCO Bank UCBA0001488 SANKAL 3978
8 GOTEGAON MP1734001_140923APB_FTO_265488 Union Bank of India UBIN0555304 GOTEGAON 1768
9 GOTEGAON MP1734001_140923APB_FTO_265488 India Post Payments Bank IPOS0000001 Narsinghpur 1105
10 GOTEGAON MP1734001_140923APB_FTO_265488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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