Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_030124APB_FTO_418730
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-34-001-042-001/181
(BAGASPUR) 		1734001042NRG24030120240211418 03/01/2024 kala bai choudhary 1734001042WL028231 kala bai choudhary 00089 CBIN0282130 1547 1547 Processed 13/03/2024 684129653 kalabaichoudhary UNION BANK OF INDIA(508500)
2 GOTEGAON MP-34-001-042-001/37-A
(BAGASPUR) 		1734001042NRG24030120240211420 03/01/2024 KAVITA 1734001042WL028231 KAVITA 00089 CBIN0282130 1547 1547 Processed 13/03/2024 684129653 KAVITA STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-042-001/804
(BAGASPUR) 		1734001042NRG24030120240211426 03/01/2024 shankar 1734001042WL028231 shankar 00089 CBIN0282130 1547 1547 Processed 13/03/2024 684129653 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOTEGAON MP-34-001-042-001/82
(BAGASPUR) 		1734001042NRG24030120240211427 03/01/2024 Yogita thakur 1734001042WL028231 Yogita thakur 00089 CBIN0282130 1547 1547 Processed 13/03/2024 684129653 Yogitathakur CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-059-001/103-A
(SHRI NAGAR) 		1734001059NRG24030120240211433 03/01/2024 juber khan 1734001059WL028232 juber khan 00089 CBIN0282130 1105 1105 Processed 13/03/2024 684129653 juberkhan CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-059-001/103-C
(SHRI NAGAR) 		1734001059NRG24030120240211434 03/01/2024 MEHRUNNISHA RANGREJ 1734001059WL028232 MEHRUNNISHA RANGREJ 00089 CBIN0282130 1105 1105 Processed 13/03/2024 684129653 MEHRUNNISHARANGREJ CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-059-001/30
(SHRI NAGAR) 		1734001059NRG24030120240211435 03/01/2024 ANJUMNISHA 1734001059WL028232 ANJUMNISHA 00089 CBIN0282130 1105 1105 Processed 13/03/2024 684129653 ANJUMNISHA CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-059-001/30-A
(SHRI NAGAR) 		1734001059NRG24030120240211436 03/01/2024 FAIJAL KHAN 1734001059WL028232 FAIJAL KHAN 00089 CBIN0282130 1105 1105 Processed 13/03/2024 684129653 FAIJALKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24030120240211413 03/01/2024 SANTOSH 1734001042WL028231 SANTOSH 00415 SBIN0002851 1547 1547 Processed 13/03/2024 684129653 SANTOSH STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-042-001/334-A
(BAGASPUR) 		1734001042NRG24030120240211419 03/01/2024 MAHENDRA PATEL 1734001042WL028231 MAHENDRA PATEL 00415 SBIN0002851 1547 1547 Processed 13/03/2024 684129653 MAHENDRAPATEL STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-042-001/4-C
(BAGASPUR) 		1734001042NRG24030120240211421 03/01/2024 DENI 1734001042WL028231 DENI 00415 SBIN0002851 1547 1547 Processed 13/03/2024 684129653 DENI STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-042-001/51-D
(BAGASPUR) 		1734001042NRG24030120240211422 03/01/2024 JAYANTI BAI 1734001042WL028231 JAYANTI BAI 00415 SBIN0002851 1547 1547 Processed 13/03/2024 684129653 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 GOTEGAON MP-34-001-042-001/842
(BAGASPUR) 		1734001042NRG24030120240211430 03/01/2024 PURAN 1734001042WL028231 PURAN 00415 SBIN0002851 1547 1547 Processed 13/03/2024 684129653 PURAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 GOTEGAON MP-34-001-042-001/548-B
(BAGASPUR) 		1734001042NRG24030120240211423 03/01/2024 SURAJ KAHAR 1734001042WL028231 SURAJ KAHAR 00468 UBIN0555304 1547 1547 Processed 13/03/2024 684129653 SURAJKAHAR STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-042-001/684
(BAGASPUR) 		1734001042NRG24030120240211424 03/01/2024 RAJARAM 1734001042WL028231 RAJARAM 00468 UBIN0555304 1547 1547 Processed 13/03/2024 684129653 RAJARAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 GOTEGAON MP-34-001-042-001/1226
(BAGASPUR) 		1734001042NRG24030120240211414 03/01/2024 Anita 1734001042WL028231 Anita 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 Anita NARMADA JHABUA GRAMIN BANK(508515)
17 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001042NRG24030120240211415 03/01/2024 ARCHANA 1734001042WL028231 ARCHANA 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
18 GOTEGAON MP-34-001-042-001/1436
(BAGASPUR) 		1734001042NRG24030120240211416 03/01/2024 IMRAT 1734001042WL028231 IMRAT 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
19 GOTEGAON MP-34-001-042-001/1436-A
(BAGASPUR) 		1734001042NRG24030120240211417 03/01/2024 GHANSYAM 1734001042WL028231 GHANSYAM 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
20 GOTEGAON MP-34-001-042-001/705-B
(BAGASPUR) 		1734001042NRG24030120240211425 03/01/2024 SHANTI 1734001042WL028231 SHANTI 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
21 GOTEGAON MP-34-001-042-001/833
(BAGASPUR) 		1734001042NRG24030120240211428 03/01/2024 MAMTA 1734001042WL028231 MAMTA 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
22 GOTEGAON MP-34-001-042-001/834
(BAGASPUR) 		1734001042NRG24030120240211429 03/01/2024 DURGESH 1734001042WL028231 DURGESH 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 DURGESH CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-042-001/952
(BAGASPUR) 		1734001042NRG24030120240211431 03/01/2024 DHARM DASA 1734001042WL028231 DHARM DASA 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 DHARMDASA NARMADA JHABUA GRAMIN BANK(508515)
24 GOTEGAON MP-34-001-042-001/966
(BAGASPUR) 		1734001042NRG24030120240211432 03/01/2024 ASHOK CHOUDHARY 1734001042WL028231 ASHOK CHOUDHARY 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 684129653 ASHOKCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030124APB_FTO_418730 Central Bank Of India CBIN0282130 JOTESHWAR 10608
2 GOTEGAON MP1734001_030124APB_FTO_418730 State Bank of India SBIN0002851 GOTEGAON 7735
3 GOTEGAON MP1734001_030124APB_FTO_418730 Union Bank of India UBIN0555304 GOTEGAON 3094
4 GOTEGAON MP1734001_030124APB_FTO_418730 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 13923

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