Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_220623FTO_118951
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-34-001-009-001/132-B
(KARELI KALA) 		1734001009NRG24220620230067191 22/06/2023 Surendra kumar 1734001009WL006768 Surendra kumar 00048 BKID0009031 1326 1326 Processed 27/06/2023 574489259 Surendrakumar (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24220620230067518 22/06/2023 Rakesh 1734001WL006782 Rakesh 00048 BKID0009435 1547 1547 Processed 27/06/2023 574489259 Rakesh (000000)
3 GOTEGAON MP-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24220620230067555 22/06/2023 DEVANSH 1734001WL006782 DEVANSH 00048 BKID0009435 1547 1547 Processed 27/06/2023 574489259 DEVANSH (000000)
4 GOTEGAON MP-34-001-045-001/12
(KAMTI) 		1734001045NRG24220620230067403 22/06/2023 DHARMENDRA 1734001045WL006775 DHARMENDRA 00048 BKID0009435 1547 1547 Processed 27/06/2023 574489259 DHARMENDRA (000000)
SubTotal 4641 4641
5 GOTEGAON MP-34-001-009-001/209-A
(KARELI KALA) 		1734001009NRG24220620230067196 22/06/2023 geeta 1734001009WL006768 geeta 00078 CNRB0006165 1326 1326 Processed 27/06/2023 574489259 geeta (000000)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-028-002/16-D
(KUKLAHA) 		1734001000NRG24220620230067588 22/06/2023 CHANDRABHAN THAKUR 1734001WL006782 CHANDRABHAN THAKUR 00089 CBIN0280749 1547 1547 Processed 27/06/2023 574489259 CHANDRABHANTHAKUR (000000)
SubTotal 1547 1547
7 GOTEGAON MP-34-001-059-001/290
(SHRI NAGAR) 		1734001059NRG24220620230067624 22/06/2023 SUNIL KUMAR 1734001059WL006787 SUNIL KUMAR 00089 CBIN0282130 663 663 Processed 27/06/2023 574489259 SUNILKUMAR (000000)
SubTotal 663 663
8 GOTEGAON MP-34-001-016-001/170-A
(KUSIWADA) 		1734001016NRG24220620230066796 22/06/2023 MOHIT CHOUBEY 1734001016WL006716 MOHIT CHOUBEY 00152 HDFC0006681 1326 1326 Processed 27/06/2023 574489259 MOHITCHOUBEY (000000)
SubTotal 1326 1326
9 GOTEGAON MP-34-001-028-002/56
(KUKLAHA) 		1734001000NRG24220620230067592 22/06/2023 Mahendra Mehra 1734001WL006782 Mahendra Mehra 00354 PUNB0689900 1547 1547 Processed 28/06/2023 574489259 MahendraMehra (000000)
10 GOTEGAON MP-34-001-045-001/502-C
(KAMTI) 		1734001045NRG24220620230067416 22/06/2023 shivam patel 1734001045WL006776 shivam patel 00354 PUNB0689900 1547 1547 Processed 28/06/2023 574489259 shivampatel (000000)
SubTotal 3094 3094
11 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24220620230067557 22/06/2023 Devendra Kumar 1734001WL006782 Devendra Kumar 00415 SBIN0002851 1547 1547 Processed 27/06/2023 574489259 DevendraKumar (000000)
12 GOTEGAON MP-34-001-028-001/36
(KUKLAHA) 		1734001000NRG24220620230067561 22/06/2023 Abhishek 1734001WL006782 Abhishek 00415 SBIN0002851 1547 1547 Processed 27/06/2023 574489259 Abhishek (000000)
13 GOTEGAON MP-34-001-028-001/83
(KUKLAHA) 		1734001000NRG24220620230067579 22/06/2023 LALOO 1734001WL006782 LALOO 00415 SBIN0002851 1547 1547 Processed 27/06/2023 574489259 LALOO (000000)
14 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001000NRG24220620230067439 22/06/2023 Nishar Khan 1734001WL006779 Nishar Khan 00415 SBIN0002851 1547 1547 Processed 27/06/2023 574489259 NisharKhan (000000)
15 GOTEGAON MP-34-001-089-003/31
(GOTEGOANKHEDA) 		1734001000NRG24220620230067456 22/06/2023 BHAGAVATSINGH 1734001WL006779 BHAGAVATSINGH 00415 SBIN0002851 1547 1547 Processed 27/06/2023 574489259 BHAGAVATSINGH (000000)
SubTotal 7735 7735
16 GOTEGAON MP-34-001-009-001/223
(KARELI KALA) 		1734001009NRG24220620230067198 22/06/2023 anita 1734001009WL006768 anita 00415 SBIN0007720 1326 1326 Processed 27/06/2023 574489259 anita (000000)
17 GOTEGAON MP-34-001-009-001/223
(KARELI KALA) 		1734001009NRG24220620230067197 22/06/2023 nirmal 1734001009WL006768 nirmal 00415 SBIN0007720 1326 1326 Processed 27/06/2023 574489259 nirmal (000000)
18 GOTEGAON MP-34-001-009-001/38
(KARELI KALA) 		1734001009NRG24220620230067217 22/06/2023 gourishankar 1734001009WL006768 gourishankar 00415 SBIN0007720 1326 1326 Processed 27/06/2023 574489259 gourishankar (000000)
19 GOTEGAON MP-34-001-011-001/519
(NONI) 		1734001000NRG24220620230067604 22/06/2023 KEVAL YADAV 1734001WL006784 KEVAL YADAV 00415 SBIN0007720 3094 3094 Processed 27/06/2023 574489259 KEVALYADAV (000000)
SubTotal 7072 7072
20 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24220620230067568 22/06/2023 TEEKARAM 1734001WL006782 TEEKARAM 00468 UBIN0555304 1547 1547 Processed 27/06/2023 574489259 TEEKARAM (000000)
SubTotal 1547 1547
21 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001009NRG24220620230067195 22/06/2023 POOJA LODHI 1734001009WL006768 POOJA LODHI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574489259 POOJALODHI (000000)
SubTotal 1326 1326
22 GOTEGAON MP-34-001-082-002/61
(KHAPA) 		1734001000NRG24220620230067506 22/06/2023 Harishnkar 1734001WL006781 Harishnkar 00697 BKID0MG1242 1326 1326 Processed 27/06/2023 574489259 Harishnkar (000000)
23 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001000NRG24220620230067507 22/06/2023 Mohan Yadav 1734001WL006781 Mohan Yadav 00697 BKID0MG1242 1326 1326 Processed 27/06/2023 574489259 MohanYadav (000000)
24 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001000NRG24220620230067508 22/06/2023 pooja Bai Yadav 1734001WL006781 pooja Bai Yadav 00697 BKID0MG1242 1326 1326 Processed 27/06/2023 574489259 poojaBaiYadav (000000)
SubTotal 3978 3978
25 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24220620230067517 22/06/2023 Baishakhu 1734001WL006782 Baishakhu 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574489259 Baishakhu (000000)
26 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001000NRG24220620230067486 22/06/2023 SOMNATH 1734001WL006781 SOMNATH 00697 BKID0NAMRGB 1326 1326 Rejected 27/06/2023 574489259 Account closed
SubTotal 2873 2873
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220623FTO_118951 Bank of India BKID0009031 KOLAR ROAD 1326
2 GOTEGAON MP1734001_220623FTO_118951 Bank of India BKID0009435 GOTEGAON 4641
3 GOTEGAON MP1734001_220623FTO_118951 Canara Bank CNRB0006165 Gotegaon 1326
4 GOTEGAON MP1734001_220623FTO_118951 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1547
5 GOTEGAON MP1734001_220623FTO_118951 Central Bank Of India CBIN0282130 JOTESHWAR 663
6 GOTEGAON MP1734001_220623FTO_118951 HDFC bank HDFC0006681 Gotegaon 1326
7 GOTEGAON MP1734001_220623FTO_118951 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3094
8 GOTEGAON MP1734001_220623FTO_118951 State Bank of India SBIN0002851 GOTEGAON 7735
9 GOTEGAON MP1734001_220623FTO_118951 State Bank of India SBIN0007720 KHAMARIYA 7072
10 GOTEGAON MP1734001_220623FTO_118951 Union Bank of India UBIN0555304 GOTEGAON 1547
11 GOTEGAON MP1734001_220623FTO_118951 India Post Payments Bank IPOS0000001 Narsinghpur 1326
12 GOTEGAON MP1734001_220623FTO_118951 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3978
13 GOTEGAON MP1734001_220623FTO_118951 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
14 GOTEGAON MP1734001_220623FTO_118951 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547

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