Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_190723FTO_175690
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-34-001-008-001/220
(CHANDLI) 		1734001008NRG24180720230106408 19/07/2023 Ritu Rajput 1734001008WL010345 Ritu Rajput 00048 BKID0009435 1326 1326 Processed 22/07/2023 107135473 RituRajput (000000)
2 GOTEGAON MP-34-001-047-001/394-B
(MANEGAON) 		1734001047NRG24180720230105756 19/07/2023 AMAN RAJPOOT 1734001047WL010214 AMAN RAJPOOT 00048 BKID0009435 1326 1326 Processed 22/07/2023 107135473 AMANRAJPOOT (000000)
3 GOTEGAON MP-34-001-058-001/9-B
(CHADAN KHEDA) 		1734001058NRG24180720230106213 19/07/2023 laxmi patel 1734001058WL010302 laxmi patel 00048 BKID0009435 1326 1326 Processed 22/07/2023 107135473 laxmipatel (000000)
SubTotal 3978 3978
4 GOTEGAON MP-34-001-032-001/193
(KANDHRAPUR) 		1734001032NRG24180720230106047 19/07/2023 pooran singh lodhi 1734001032WL010274 pooran singh lodhi 00078 CNRB0002962 1326 1326 Processed 22/07/2023 107135473 pooransinghlodhi (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24190720230106695 19/07/2023 BHAGIRATH 1734001040WL010399 BHAGIRATH 00089 CBIN0280749 1547 1547 Processed 22/07/2023 107135473 BHAGIRATH (000000)
SubTotal 1547 1547
6 GOTEGAON MP-34-001-059-001/703-B
(SHRI NAGAR) 		1734001059NRG24190720230107433 19/07/2023 SAIRA BEE 1734001059WL010528 SAIRA BEE 00089 CBIN0282130 3094 3094 Processed 22/07/2023 107135473 SAIRABEE (000000)
7 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001075NRG24190720230106921 19/07/2023 HAKIM 1734001075WL010458 HAKIM 00089 CBIN0282130 1326 1326 Processed 22/07/2023 107135473 HAKIM (000000)
8 GOTEGAON MP-34-001-080-002/15
(NEGUANWA) 		1734001080NRG24170720230105148 19/07/2023 SHANTIBAI 1734001080WL010127 SHANTIBAI 00089 CBIN0282130 884 884 Processed 22/07/2023 107135473 SHANTIBAI (000000)
SubTotal 5304 5304
9 GOTEGAON MP-34-001-008-001/214
(CHANDLI) 		1734001008NRG24180720230106413 19/07/2023 PRDEEP GOUND 1734001008WL010347 PRDEEP GOUND 00354 PUNB0689900 221 221 Processed 22/07/2023 107135473 PRDEEPGOUND (000000)
10 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24180720230105610 19/07/2023 SANJAY 1734001045WL010188 SANJAY 00354 PUNB0689900 1547 1547 Processed 22/07/2023 107135473 SANJAY (000000)
SubTotal 1768 1768
11 GOTEGAON MP-34-001-047-001/395-B
(MANEGAON) 		1734001047NRG24180720230105758 19/07/2023 NEELAM NORIYA 1734001047WL010214 NEELAM NORIYA 00415 SBIN0000436 1326 1326 Processed 22/07/2023 107135473 NEELAMNORIYA (000000)
SubTotal 1326 1326
12 GOTEGAON MP-34-001-045-001/175
(KAMTI) 		1734001045NRG24180720230105609 19/07/2023 bhojraj 1734001045WL010188 bhojraj 00415 SBIN0002851 1547 1547 Processed 22/07/2023 107135473 bhojraj (000000)
SubTotal 1547 1547
13 GOTEGAON MP-34-001-008-003/51
(CHANDLI) 		1734001000NRG24190720230106916 19/07/2023 SAROJ BAI 1734001WL010454 SAROJ BAI 00415 SBIN0007720 442 442 Processed 22/07/2023 107135473 SAROJBAI (000000)
14 GOTEGAON MP-34-001-008-004/49
(CHANDLI) 		1734001008NRG24180720230106419 19/07/2023 BATI SINGH 1734001008WL010347 BATI SINGH 00415 SBIN0007720 1326 1326 Processed 22/07/2023 107135473 BATISINGH (000000)
SubTotal 1768 1768
15 GOTEGAON MP-34-001-072-001/317
(RICHHA) 		1734001072NRG24190720230106925 19/07/2023 CHANDRAHASH LODHI 1734001072WL010462 CHANDRAHASH LODHI 00415 SBIN0030244 1326 1326 Processed 22/07/2023 107135473 CHANDRAHASHLODHI (000000)
SubTotal 1326 1326
16 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24180720230105611 19/07/2023 munni bai lodhi 1734001045WL010188 munni bai lodhi 00468 UBIN0555304 1547 1547 Processed 22/07/2023 107135473 munnibailodhi (000000)
SubTotal 1547 1547
17 GOTEGAON MP-34-001-022-003/178
(AKOLA) 		1734001000NRG24190720230106901 19/07/2023 SEEMA SEN 1734001WL010450 SEEMA SEN 00553 INDB0000476 1326 1326 Processed 22/07/2023 107135473 SEEMASEN (000000)
SubTotal 1326 1326
18 GOTEGAON MP-34-001-069-001/210
(SURWARI) 		1734001069NRG24180720230105429 19/07/2023 KOSA BAI 1734001069WL010157 KOSA BAI 00697 BKID0MG1249 884 884 Processed 22/07/2023 107135473 KOSABAI (000000)
19 GOTEGAON MP-34-001-069-001/210
(SURWARI) 		1734001069NRG24180720230105430 19/07/2023 SAROJ BAI 1734001069WL010157 SAROJ BAI 00697 BKID0MG1249 884 884 Processed 22/07/2023 107135473 SAROJBAI (000000)
SubTotal 1768 1768
20 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001045NRG24180720230105616 19/07/2023 roopesh 1734001045WL010188 roopesh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107135473 roopesh (000000)
21 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001069NRG24180720230105437 19/07/2023 DINESH GOUND 1734001069WL010157 DINESH GOUND 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107135473 DINESHGOUND (000000)
22 GOTEGAON MP-34-001-077-003/23
(BARHETA) 		1734001000NRG24190720230106655 19/07/2023 BABULAL 1734001WL010391 BABULAL 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107135473 BABULAL (000000)
SubTotal 3315 3315
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190723FTO_175690 Bank of India BKID0009435 GOTEGAON 3978
2 GOTEGAON MP1734001_190723FTO_175690 Canara Bank CNRB0002962 NARSINGHPUR 1326
3 GOTEGAON MP1734001_190723FTO_175690 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1547
4 GOTEGAON MP1734001_190723FTO_175690 Central Bank Of India CBIN0282130 JOTESHWAR 5304
5 GOTEGAON MP1734001_190723FTO_175690 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1768
6 GOTEGAON MP1734001_190723FTO_175690 State Bank of India SBIN0000436 NARSINGHPUR 1326
7 GOTEGAON MP1734001_190723FTO_175690 State Bank of India SBIN0002851 GOTEGAON 1547
8 GOTEGAON MP1734001_190723FTO_175690 State Bank of India SBIN0007720 KHAMARIYA 1768
9 GOTEGAON MP1734001_190723FTO_175690 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1326
10 GOTEGAON MP1734001_190723FTO_175690 Union Bank of India UBIN0555304 GOTEGAON 1547
11 GOTEGAON MP1734001_190723FTO_175690 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
12 GOTEGAON MP1734001_190723FTO_175690 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1768
13 GOTEGAON MP1734001_190723FTO_175690 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 884
14 GOTEGAON MP1734001_190723FTO_175690 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547
15 GOTEGAON MP1734001_190723FTO_175690 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 884

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