Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_050224APB_FTO_453997
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-34-001-003-001/504
(BADHYAI KHEDA) 		1734001000NRG24050220240238487 05/02/2024 MANOJ 1734001WL031188 MANOJ 00048 BKID0009435 884 884 Processed 26/03/2024 004606720 MANOJ UCO BANK(607066)
2 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001000NRG24050220240238489 05/02/2024 KALYAN SINGH LODHI 1734001WL031188 KALYAN SINGH LODHI 00048 BKID0009435 884 884 Processed 26/03/2024 004606720 KALYANSINGHLODHI CANARA BANK(508532)
SubTotal 1768 1768
3 GOTEGAON MP-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001000NRG24050220240238518 05/02/2024 RITU LODHI 1734001WL031194 RITU LODHI 00078 CNRB0006165 1105 1105 Processed 26/03/2024 004606720 RITULODHI CANARA BANK(508532)
4 GOTEGAON MP-34-001-033-003/189-A
(PONIYA DUNGARIA) 		1734001000NRG24050220240238520 05/02/2024 YASHWANT PATEL 1734001WL031194 YASHWANT PATEL 00078 CNRB0006165 1105 1105 Processed 26/03/2024 004606720 YASHWANTPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 GOTEGAON MP-34-001-033-003/63
(PONIYA DUNGARIA) 		1734001000NRG24050220240238530 05/02/2024 RAMCHARAN CHOUDHARY 1734001WL031195 RAMCHARAN CHOUDHARY 00089 CBIN0280749 1105 1105 Processed 26/03/2024 004606720 RAMCHARANCHOUDHARY CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-038-001/65
(SARRA) 		1734001000NRG24050220240238511 05/02/2024 DURGA BAI 1734001WL031193 DURGA BAI 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004606720 DURGABAI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-038-004/50
(SARRA) 		1734001000NRG24050220240238513 05/02/2024 SHIV KUMAR SEN 1734001WL031193 SHIV KUMAR SEN 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004606720 SHIVKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3757 3757
8 GOTEGAON MP-34-001-003-001/496
(BADHYAI KHEDA) 		1734001000NRG24050220240238485 05/02/2024 BHIKAM SINGH LODHI 1734001WL031188 BHIKAM SINGH LODHI 00089 CBIN0281092 884 884 Processed 26/03/2024 004606720 BHIKAMSINGHLODHI UCO BANK(607066)
SubTotal 884 884
9 GOTEGAON MP-34-001-087-001/539
(BAMHANI) 		1734001000NRG24050220240238606 05/02/2024 nirmal singh 1734001WL031197 nirmal singh 00089 CBIN0281524 1105 1105 Processed 26/03/2024 004606720 nirmalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001000NRG24050220240238611 05/02/2024 MANNU LAL 1734001WL031199 MANNU LAL 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004606720 MANNULAL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-064-001/8
(UMARIYA) 		1734001000NRG24050220240238612 05/02/2024 TARACHANDRA 1734001WL031199 TARACHANDRA 00089 CBIN0282130 1105 1105 Processed 26/03/2024 004606720 TARACHANDRA CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-064-001/956
(UMARIYA) 		1734001000NRG24050220240238613 05/02/2024 SANTOSH MEHRA 1734001WL031199 SANTOSH MEHRA 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004606720 SANTOSHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOTEGAON MP-34-001-064-001/990
(UMARIYA) 		1734001000NRG24050220240238614 05/02/2024 SOBRAN 1734001WL031199 SOBRAN 00089 CBIN0282130 221 221 Processed 26/03/2024 004606720 SOBRAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 GOTEGAON MP-34-001-003-001/285-B
(BADHYAI KHEDA) 		1734001000NRG24050220240238480 05/02/2024 SATYENDRA 1734001WL031188 SATYENDRA 00354 PUNB0689900 884 884 Processed 27/03/2024 004606720 SATYENDRA NARMADA JHABUA GRAMIN BANK(508515)
15 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001000NRG24050220240238490 05/02/2024 JANKI LODHI 1734001WL031188 JANKI LODHI 00354 PUNB0689900 884 884 Processed 26/03/2024 004606720 JANKILODHI PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-033-001/119
(PONIYA DUNGARIA) 		1734001000NRG24050220240238526 05/02/2024 ROOPRAJ CHAMAR 1734001WL031195 ROOPRAJ CHAMAR 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004606720 ROOPRAJCHAMAR PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-033-001/19
(PONIYA DUNGARIA) 		1734001000NRG24050220240238527 05/02/2024 PREM LAL NORIYA 1734001WL031195 PREM LAL NORIYA 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004606720 PREMLALNORIYA PUNJAB NATIONAL BANK(508568)
18 GOTEGAON MP-34-001-033-004/131
(PONIYA DUNGARIA) 		1734001000NRG24050220240238525 05/02/2024 GIRRISHKUMAR PATEL 1734001WL031194 GIRRISHKUMAR PATEL 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004606720 GIRRISHKUMARPATEL PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-033-004/148-A
(PONIYA DUNGARIA) 		1734001000NRG24050220240238531 05/02/2024 VIMLABAI PATEL 1734001WL031195 VIMLABAI PATEL 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004606720 VIMLABAIPATEL PUNJAB NATIONAL BANK(508568)
20 GOTEGAON MP-34-001-041-001/143-A
(CHANDLON) 		1734001000NRG24050220240238494 05/02/2024 CHARAN 1734001WL031189 CHARAN 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004606720 CHARAN PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-041-001/66-B
(CHANDLON) 		1734001000NRG24050220240238501 05/02/2024 KHEMSINGH 1734001WL031189 KHEMSINGH 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004606720 KHEMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
22 GOTEGAON MP-34-001-003-001/442
(BADHYAI KHEDA) 		1734001000NRG24050220240238482 05/02/2024 ram bai lodhi 1734001WL031188 ram bai lodhi 00415 SBIN0002851 884 884 Processed 26/03/2024 004606720 rambailodhi STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24050220240238483 05/02/2024 SAHAB SINGH 1734001WL031188 SAHAB SINGH 00415 SBIN0002851 884 884 Processed 26/03/2024 004606720 SAHABSINGH STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-025-001/373-B
(KAMOD) 		1734001000NRG24050220240238502 05/02/2024 neeraj sahu 1734001WL031190 neeraj sahu 00415 SBIN0002851 2431 2431 Processed 26/03/2024 004606720 neerajsahu UCO BANK(607066)
25 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001000NRG24050220240238515 05/02/2024 RAHUL 1734001WL031194 RAHUL 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004606720 RAHUL STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-033-003/151-A
(PONIYA DUNGARIA) 		1734001000NRG24050220240238516 05/02/2024 SEEMA CHADAR 1734001WL031194 SEEMA CHADAR 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004606720 SEEMACHADAR STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001000NRG24050220240238519 05/02/2024 VIJAY SINGH CHADAR 1734001WL031194 VIJAY SINGH CHADAR 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004606720 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-033-004/121
(PONIYA DUNGARIA) 		1734001000NRG24050220240238524 05/02/2024 CHOTE LAL 1734001WL031194 CHOTE LAL 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004606720 CHOTELAL STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-038-001/115-A
(SARRA) 		1734001000NRG24050220240238505 05/02/2024 GANPAT SINGH KACHHI 1734001WL031193 GANPAT SINGH KACHHI 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004606720 GANPATSINGHKACHHI STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-038-002/4-A
(SARRA) 		1734001000NRG24050220240238512 05/02/2024 NARESH KUMAR 1734001WL031193 NARESH KUMAR 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004606720 NARESHKUMAR STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-041-001/66-A
(CHANDLON) 		1734001000NRG24050220240238500 05/02/2024 LALSINGH 1734001WL031189 LALSINGH 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004606720 LALSINGH PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-064-001/574
(UMARIYA) 		1734001000NRG24050220240238504 05/02/2024 ASHISH KAHAR 1734001WL031192 ASHISH KAHAR 00415 SBIN0002851 663 663 Processed 26/03/2024 004606720 ASHISHKAHAR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
33 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001000NRG24050220240238608 05/02/2024 SURJET 1734001WL031198 SURJET 00415 SBIN0007720 884 884 Processed 26/03/2024 004606720 SURJET PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24050220240238484 05/02/2024 DHANA BAI 1734001WL031188 DHANA BAI 00462 UCBA0001488 884 884 Processed 26/03/2024 004606720 DHANABAI UCO BANK(607066)
35 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001000NRG24050220240238492 05/02/2024 JAMANA BAI 1734001WL031188 JAMANA BAI 00462 UCBA0001488 884 884 Processed 26/03/2024 004606720 JAMANABAI UCO BANK(607066)
SubTotal 1768 1768
36 GOTEGAON MP-34-001-003-001/285-B
(BADHYAI KHEDA) 		1734001000NRG24050220240238479 05/02/2024 SURENDRA 1734001WL031188 SURENDRA 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 SURENDRA UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-003-001/442
(BADHYAI KHEDA) 		1734001000NRG24050220240238481 05/02/2024 DOMAL SINGH 1734001WL031188 DOMAL SINGH 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 DOMALSINGH UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-003-001/496
(BADHYAI KHEDA) 		1734001000NRG24050220240238486 05/02/2024 RAMBAI 1734001WL031188 RAMBAI 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 RAMBAI UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-003-001/504
(BADHYAI KHEDA) 		1734001000NRG24050220240238488 05/02/2024 SAVITA BAI 1734001WL031188 SAVITA BAI 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 SAVITABAI UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001000NRG24050220240238491 05/02/2024 GANESH PATEL 1734001WL031188 GANESH PATEL 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 GANESHPATEL UCO BANK(607066)
41 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001000NRG24050220240238493 05/02/2024 MATRULAL 1734001WL031188 MATRULAL 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 MATRULAL UNION BANK OF INDIA(508500)
42 GOTEGAON MP-34-001-017-001/171-B
(KANJAI) 		1734001000NRG24050220240238607 05/02/2024 shriram 1734001WL031198 shriram 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 shriram STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001000NRG24050220240238609 05/02/2024 SANJAY 1734001WL031198 SANJAY 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 SANJAY UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-017-001/59-B
(KANJAI) 		1734001000NRG24050220240238610 05/02/2024 dhannu 1734001WL031198 dhannu 00468 UBIN0555304 884 884 Processed 26/03/2024 004606720 dhannu STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-033-001/26
(PONIYA DUNGARIA) 		1734001000NRG24050220240238528 05/02/2024 LEKRAM CHAMAR 1734001WL031195 LEKRAM CHAMAR 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 LEKRAMCHAMAR PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001000NRG24050220240238529 05/02/2024 NITIN 1734001WL031195 NITIN 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 NITIN CANARA BANK(508532)
47 GOTEGAON MP-34-001-033-003/179-A
(PONIYA DUNGARIA) 		1734001000NRG24050220240238517 05/02/2024 KAILASH LODHI 1734001WL031194 KAILASH LODHI 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 KAILASHLODHI UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-033-003/52
(PONIYA DUNGARIA) 		1734001000NRG24050220240238521 05/02/2024 PRATAP SHING 1734001WL031194 PRATAP SHING 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 PRATAPSHING UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-033-003/57
(PONIYA DUNGARIA) 		1734001000NRG24050220240238522 05/02/2024 KARAN 1734001WL031194 KARAN 00468 UBIN0555304 1105 1105 Processed 27/03/2024 004606720 KARAN INDIAN BANK(607105)
50 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001000NRG24050220240238523 05/02/2024 BHVANI PARSHAD 1734001WL031194 BHVANI PARSHAD 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 BHVANIPARSHAD UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001000NRG24050220240238478 05/02/2024 RAMNATH 1734001WL031187 RAMNATH 00468 UBIN0555304 221 221 Processed 26/03/2024 004606720 RAMNATH UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001000NRG24050220240238477 05/02/2024 REVTI BAI 1734001WL031187 REVTI BAI 00468 UBIN0555304 221 221 Processed 26/03/2024 004606720 REVTIBAI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-038-001/116
(SARRA) 		1734001000NRG24050220240238506 05/02/2024 JEEVAN SINGH 1734001WL031193 JEEVAN SINGH 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004606720 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-038-001/147-A
(SARRA) 		1734001000NRG24050220240238507 05/02/2024 INDRA BHUSHAN SINGH 1734001WL031193 INDRA BHUSHAN SINGH 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004606720 INDRABHUSHANSINGH UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-038-001/27
(SARRA) 		1734001000NRG24050220240238508 05/02/2024 CHOBA RAM KACHHI 1734001WL031193 CHOBA RAM KACHHI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004606720 CHOBARAMKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOTEGAON MP-34-001-038-001/3
(SARRA) 		1734001000NRG24050220240238509 05/02/2024 SHOBHA RAM YADAV 1734001WL031193 SHOBHA RAM YADAV 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004606720 SHOBHARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-038-001/65
(SARRA) 		1734001000NRG24050220240238510 05/02/2024 SANJAY SINGH 1734001WL031193 SANJAY SINGH 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004606720 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-038-004/62
(SARRA) 		1734001000NRG24050220240238514 05/02/2024 RAKESH 1734001WL031193 RAKESH 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004606720 RAKESH CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-041-001/18-A
(CHANDLON) 		1734001000NRG24050220240238495 05/02/2024 BHAGVAT SINGH MEHRA 1734001WL031189 BHAGVAT SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 BHAGVATSINGHMEHRA UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-041-001/182
(CHANDLON) 		1734001000NRG24050220240238496 05/02/2024 CHHATER SINGH 1734001WL031189 CHHATER SINGH 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 CHHATERSINGH UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-041-001/275
(CHANDLON) 		1734001000NRG24050220240238498 05/02/2024 mahendra 1734001WL031189 mahendra 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 GOTEGAON MP-34-001-041-001/28
(CHANDLON) 		1734001000NRG24050220240238499 05/02/2024 dashrat 1734001WL031189 dashrat 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004606720 dashrat UNION BANK OF INDIA(508500)
SubTotal 27404 27404
63 GOTEGAON MP-34-001-041-001/182-A
(CHANDLON) 		1734001000NRG24050220240238497 05/02/2024 pushpendra 1734001WL031189 pushpendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004606720 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 GOTEGAON MP-34-001-082-001/168
(KHAPA) 		1734001000NRG24050220240238503 05/02/2024 CHHOTELAL 1734001WL031191 CHHOTELAL 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004606720 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050224APB_FTO_453997 Bank of India BKID0009435 GOTEGAON 1768
2 GOTEGAON MP1734001_050224APB_FTO_453997 Canara Bank CNRB0006165 Gotegaon 2210
3 GOTEGAON MP1734001_050224APB_FTO_453997 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3757
4 GOTEGAON MP1734001_050224APB_FTO_453997 Central Bank Of India CBIN0281092 NARSINGHPUR 884
5 GOTEGAON MP1734001_050224APB_FTO_453997 Central Bank Of India CBIN0281524 KARAKBEL 1105
6 GOTEGAON MP1734001_050224APB_FTO_453997 Central Bank Of India CBIN0282130 JOTESHWAR 3978
7 GOTEGAON MP1734001_050224APB_FTO_453997 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8398
8 GOTEGAON MP1734001_050224APB_FTO_453997 State Bank of India SBIN0002851 GOTEGAON 13039
9 GOTEGAON MP1734001_050224APB_FTO_453997 State Bank of India SBIN0007720 KHAMARIYA 884
10 GOTEGAON MP1734001_050224APB_FTO_453997 UCO Bank UCBA0001488 SANKAL 1768
11 GOTEGAON MP1734001_050224APB_FTO_453997 Union Bank of India UBIN0555304 GOTEGAON 27404
12 GOTEGAON MP1734001_050224APB_FTO_453997 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 GOTEGAON MP1734001_050224APB_FTO_453997 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1547

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