Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_031023APB_FTO_300430
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-34-001-053-001/138-A
(KAPKHEDA) 		1734001053NRG24021020230154032 03/10/2023 JEETENDR KUMAR 1734001053WL020108 JEETENDR KUMAR 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 JEETENDRKUMAR CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-053-001/167-A
(KAPKHEDA) 		1734001053NRG24021020230154033 03/10/2023 Sarsawati 1734001053WL020108 Sarsawati 00089 CBIN0281524 663 663 Processed 09/11/2023 292469722 Sarsawati CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-053-001/169
(KAPKHEDA) 		1734001053NRG24021020230154035 03/10/2023 RAM CHARAN 1734001053WL020108 RAM CHARAN 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 RAMCHARAN CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-053-001/18
(KAPKHEDA) 		1734001053NRG24021020230154036 03/10/2023 VIJAY SINGH 1734001053WL020108 VIJAY SINGH 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 VIJAYSINGH UCO BANK(607066)
5 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24021020230154037 03/10/2023 ASHOK 1734001053WL020108 ASHOK 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
6 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24021020230154038 03/10/2023 MOHAN BAI LODHI 1734001053WL020108 MOHAN BAI LODHI 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 MOHANBAILODHI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-053-001/200
(KAPKHEDA) 		1734001053NRG24021020230154039 03/10/2023 DEVI SINGH 1734001053WL020108 DEVI SINGH 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 DEVISINGH CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001053NRG24021020230154040 03/10/2023 MANOHAR SINGH 1734001053WL020108 MANOHAR SINGH 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 GOTEGAON MP-34-001-053-001/86
(KAPKHEDA) 		1734001053NRG24021020230154041 03/10/2023 BHOTPA 1734001053WL020108 BHOTPA 00089 CBIN0281524 884 884 Processed 09/11/2023 292469722 BHOTPA CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-053-006/29-A
(KAPKHEDA) 		1734001053NRG24021020230154031 03/10/2023 NARESH 1734001053WL020107 NARESH 00089 CBIN0281524 1326 1326 Processed 09/11/2023 292469722 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
11 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24021020230154030 03/10/2023 PRADEEP 1734001053WL020107 PRADEEP 00152 HDFC0001282 1326 1326 Processed 09/11/2023 292469722 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 GOTEGAON MP-34-001-053-001/933
(KAPKHEDA) 		1734001053NRG24021020230154029 03/10/2023 Deewan singh 1734001053WL020107 Deewan singh 00415 SBIN0000391 1326 1326 Processed 10/11/2023 292469722 Deewansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 GOTEGAON MP-34-001-011-001/178
(NONI) 		1734001011NRG24021020230154298 03/10/2023 AMARSINGH 1734001011WL020138 AMARSINGH 00415 SBIN0007720 3536 3536 Processed 10/11/2023 292469722 AMARSINGH STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-011-001/178
(NONI) 		1734001011NRG24021020230154297 03/10/2023 AMARSINGH 1734001011WL020138 AMARSINGH 00415 SBIN0007720 3536 3536 Processed 10/11/2023 292469722 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
15 GOTEGAON MP-34-001-053-001/168-A
(KAPKHEDA) 		1734001053NRG24021020230154034 03/10/2023 Rachana chadar 1734001053WL020108 Rachana chadar 00415 SBIN0032707 884 884 Processed 10/11/2023 292469722 Rachanachadar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_031023APB_FTO_300430 Central Bank Of India CBIN0281524 KARAKBEL 9061
2 GOTEGAON MP1734001_031023APB_FTO_300430 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
3 GOTEGAON MP1734001_031023APB_FTO_300430 State Bank of India SBIN0000391 JABALPUR CITY 1326
4 GOTEGAON MP1734001_031023APB_FTO_300430 State Bank of India SBIN0007720 KHAMARIYA 7072
5 GOTEGAON MP1734001_031023APB_FTO_300430 State Bank of India SBIN0032707 JABALPUR 884

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