Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_150124APB_FTO_432074
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-34-001-090-004/133
(SIRKONA) 		1734001090NRG24150120240220467 15/01/2024 TIKARAM GOUND 1734001090WL029283 TIKARAM GOUND 00048 BKID0009435 1547 1547 Processed 14/03/2024 706486636 TIKARAMGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001090NRG24150120240220469 15/01/2024 rammu 1734001090WL029283 rammu 00089 CBIN0281524 1547 1547 Processed 14/03/2024 706486636 rammu INDIAN BANK(607105)
3 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001090NRG24150120240220471 15/01/2024 KISHAN 1734001090WL029283 KISHAN 00089 CBIN0281524 1547 1547 Processed 14/03/2024 706486636 KISHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 GOTEGAON MP-34-001-090-004/100
(SIRKONA) 		1734001090NRG24150120240220460 15/01/2024 TULSA BAI SAHU 1734001090WL029283 TULSA BAI SAHU 00089 CBIN0282130 1547 1547 Processed 14/03/2024 706486636 TULSABAISAHU UCO BANK(607066)
5 GOTEGAON MP-34-001-090-004/34
(SIRKONA) 		1734001090NRG24150120240220470 15/01/2024 MANOHA SINGH THAKUR 1734001090WL029283 MANOHA SINGH THAKUR 00089 CBIN0282130 1547 1547 Processed 14/03/2024 706486636 MANOHASINGHTHAKUR STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001090NRG24150120240220478 15/01/2024 RAMBAGAS PAHADI GOND 1734001090WL029283 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1547 1547 Processed 14/03/2024 706486636 RAMBAGASPAHADIGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
7 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001090NRG24150120240220474 15/01/2024 BHEEKAM 1734001090WL029283 BHEEKAM 00176 IDIB000G620 1547 1547 Processed 14/03/2024 706486636 BHEEKAM INDIAN BANK(607105)
8 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001090NRG24150120240220476 15/01/2024 ANTRAM 1734001090WL029283 ANTRAM 00176 IDIB000G620 1547 1547 Processed 14/03/2024 706486636 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
9 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001090NRG24150120240220475 15/01/2024 ANTRAM 1734001090WL029283 ANTRAM 00176 IDIB000G620 1547 1547 Processed 14/03/2024 706486636 ANTRAM INDIAN BANK(607105)
10 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001090NRG24150120240220477 15/01/2024 MAYA BAI 1734001090WL029283 MAYA BAI 00176 IDIB000G620 1105 1105 Processed 14/03/2024 706486636 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 GOTEGAON MP-34-001-090-004/111
(SIRKONA) 		1734001090NRG24150120240220462 15/01/2024 CHHOTI BAI GOND 1734001090WL029283 CHHOTI BAI GOND 00415 SBIN0002851 1547 1547 Processed 14/03/2024 706486636 CHHOTIBAIGOND STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-090-004/115
(SIRKONA) 		1734001090NRG24150120240220466 15/01/2024 RAJANI YADAV 1734001090WL029283 RAJANI YADAV 00415 SBIN0002851 1547 1547 Processed 14/03/2024 706486636 RAJANIYADAV STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-090-004/115
(SIRKONA) 		1734001090NRG24150120240220465 15/01/2024 RAJANI YADAV 1734001090WL029283 RAJANI YADAV 00415 SBIN0002851 1547 1547 Processed 14/03/2024 706486636 RAJANIYADAV UNION BANK OF INDIA(508500)
SubTotal 4641 4641
14 GOTEGAON MP-34-001-090-004/134
(SIRKONA) 		1734001090NRG24150120240220468 15/01/2024 DEVINDRA SINGH GOUND 1734001090WL029283 DEVINDRA SINGH GOUND 00468 UBIN0555304 1547 1547 Processed 14/03/2024 706486636 DEVINDRASINGHGOUND STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001090NRG24150120240220472 15/01/2024 RATIRAM GOUN 1734001090WL029283 RATIRAM GOUN 00468 UBIN0555304 1547 1547 Processed 14/03/2024 706486636 RATIRAMGOUN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 GOTEGAON MP-34-001-090-004/1
(SIRKONA) 		1734001090NRG24150120240220459 15/01/2024 GOPAL YADAV 1734001090WL029283 GOPAL YADAV 00468 UBIN0827436 1547 1547 Processed 14/03/2024 706486636 GOPALYADAV INDIAN BANK(607105)
17 GOTEGAON MP-34-001-090-004/111
(SIRKONA) 		1734001090NRG24150120240220461 15/01/2024 PRADESH KUMAR GOUND 1734001090WL029283 PRADESH KUMAR GOUND 00468 UBIN0827436 1547 1547 Processed 14/03/2024 706486636 PRADESHKUMARGOUND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 GOTEGAON MP-34-001-090-004/114
(SIRKONA) 		1734001090NRG24150120240220464 15/01/2024 BHOPAT YADAV 1734001090WL029283 BHOPAT YADAV 00697 BKID0MG1243 1547 1547 Processed 14/03/2024 706486636 BHOPATYADAV STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-090-004/59
(SIRKONA) 		1734001090NRG24150120240220473 15/01/2024 GYAPRASAD 1734001090WL029283 GYAPRASAD 00697 BKID0MG1243 1547 1547 Processed 14/03/2024 706486636 GYAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 GOTEGAON MP-34-001-090-004/114
(SIRKONA) 		1734001090NRG24150120240220463 15/01/2024 BHOPAT YADAV 1734001090WL029283 BHOPAT YADAV 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706486636 BHOPATYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150124APB_FTO_432074 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_150124APB_FTO_432074 Central Bank Of India CBIN0281524 KARAKBEL 3094
3 GOTEGAON MP1734001_150124APB_FTO_432074 Central Bank Of India CBIN0282130 JOTESHWAR 4641
4 GOTEGAON MP1734001_150124APB_FTO_432074 Indian Bank IDIB000G620 Gotegaon 5746
5 GOTEGAON MP1734001_150124APB_FTO_432074 State Bank of India SBIN0002851 GOTEGAON 4641
6 GOTEGAON MP1734001_150124APB_FTO_432074 Union Bank of India UBIN0555304 GOTEGAON 3094
7 GOTEGAON MP1734001_150124APB_FTO_432074 Union Bank of India UBIN0827436 Gotegaon 3094
8 GOTEGAON MP1734001_150124APB_FTO_432074 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3094
9 GOTEGAON MP1734001_150124APB_FTO_432074 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547

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