Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_020923FTO_245931
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-34-001-045-001/353
(KAMTI) 		1734001000NRG24020920230137058 02/09/2023 rajesh 1734001WL016588 rajesh 00048 BKID0009435 1547 1547 Processed 07/09/2023 066804438 rajesh (000000)
2 GOTEGAON MP-34-001-047-001/394-B
(MANEGAON) 		1734001047NRG24010920230135817 02/09/2023 AMAN RAJPOOT 1734001047WL016323 AMAN RAJPOOT 00048 BKID0009435 1326 1326 Processed 07/09/2023 066804438 AMANRAJPOOT (000000)
SubTotal 2873 2873
3 GOTEGAON MP-34-001-038-003/17
(SARRA) 		1734001000NRG24020920230137030 02/09/2023 SHANKAR LAL MEHRA 1734001WL016581 SHANKAR LAL MEHRA 00089 CBIN0280749 50 50 Processed 07/09/2023 066804438 SHANKARLALMEHRA (000000)
SubTotal 50 50
4 GOTEGAON MP-34-001-022-003/261
(AKOLA) 		1734001022NRG24010920230136570 02/09/2023 Prachi Agarwal 1734001022WL016489 Prachi Agarwal 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804438 PrachiAgarwal (000000)
5 GOTEGAON MP-34-001-052-001/364
(BAUCHHAR) 		1734001000NRG24020920230136938 02/09/2023 CHANDRA KUMAR 1734001WL016572 CHANDRA KUMAR 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804438 CHANDRAKUMAR (000000)
6 GOTEGAON MP-34-001-052-001/364-A
(BAUCHHAR) 		1734001000NRG24020920230136939 02/09/2023 anil kori 1734001WL016572 anil kori 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804438 anilkori (000000)
7 GOTEGAON MP-34-001-078-003/70
(SILWANI) 		1734001000NRG24020920230136951 02/09/2023 JABAHAR 1734001WL016575 JABAHAR 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804438 JABAHAR (000000)
8 GOTEGAON MP-34-001-078-004/439-B
(SILWANI) 		1734001000NRG24020920230136957 02/09/2023 Rajni Bai 1734001WL016575 Rajni Bai 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804438 RajniBai (000000)
SubTotal 7514 7514
9 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001000NRG24020920230137006 02/09/2023 DASHRATH PRASAD 1734001WL016578 DASHRATH PRASAD 00089 CBIN0282130 884 884 Processed 07/09/2023 066804438 DASHRATHPRASAD (000000)
10 GOTEGAON MP-34-001-059-001/703-B
(SHRI NAGAR) 		1734001059NRG24020920230136821 02/09/2023 SAIRA BEE 1734001059WL016541 SAIRA BEE 00089 CBIN0282130 1400 1400 Processed 07/09/2023 066804438 SAIRABEE (000000)
11 GOTEGAON MP-34-001-062-001/22
(KUNDA) 		1734001000NRG24020920230137071 02/09/2023 MANOJ THAKUR 1734001WL016589 MANOJ THAKUR 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804438 MANOJTHAKUR (000000)
SubTotal 3831 3831
12 GOTEGAON MP-34-001-045-001/502-C
(KAMTI) 		1734001000NRG24020920230137055 02/09/2023 shivam patel 1734001WL016586 shivam patel 00354 PUNB0689900 1547 1547 Processed 07/09/2023 066804438 shivampatel (000000)
SubTotal 1547 1547
13 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24020920230136944 02/09/2023 sheelchandra 1734001WL016574 sheelchandra 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804438 sheelchandra (000000)
14 GOTEGAON MP-34-001-074-002/173
(SEONI BANDHA) 		1734001000NRG24010920230136394 02/09/2023 RAM 1734001WL016458 RAM 00415 SBIN0002851 3536 3536 Rejected 12/09/2023 066804438 No Such Account
SubTotal 4862 4862
15 GOTEGAON MP-34-001-006-001/154-A
(JAMUNIYA) 		1734001006NRG24010920230136014 02/09/2023 SHUBHDEV GOUD 1734001006WL016384 SHUBHDEV GOUD 00462 UCBA0001488 221 221 Processed 07/09/2023 066804438 SHUBHDEVGOUD (000000)
SubTotal 221 221
16 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24020920230136945 02/09/2023 Bhagchand 1734001WL016574 Bhagchand 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804438 Bhagchand (000000)
17 GOTEGAON MP-34-001-037-001/346
(ATARIYA) 		1734001037NRG24010920230135708 02/09/2023 omptakash 1734001037WL016302 omptakash 00468 UBIN0555304 221 221 Processed 07/09/2023 066804438 omptakash (000000)
18 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001037NRG24010920230135710 02/09/2023 DILIP 1734001037WL016302 DILIP 00468 UBIN0555304 221 221 Processed 07/09/2023 066804438 DILIP (000000)
19 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24010920230135716 02/09/2023 RAMNATH 1734001037WL016302 RAMNATH 00468 UBIN0555304 221 221 Processed 07/09/2023 066804438 RAMNATH (000000)
20 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24010920230135835 02/09/2023 radha bai 1734001066WL016326 radha bai 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804438 radhabai (000000)
SubTotal 3315 3315
21 GOTEGAON MP-34-001-013-001/206
(SILARI) 		1734001000NRG24020920230136963 02/09/2023 SANTOSH 1734001WL016577 SANTOSH 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804438 SANTOSH (000000)
22 GOTEGAON MP-34-001-013-001/449
(SILARI) 		1734001000NRG24020920230136966 02/09/2023 PRATAP 1734001WL016577 PRATAP 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804438 PRATAP (000000)
23 GOTEGAON MP-34-001-013-003/4
(SILARI) 		1734001000NRG24020920230136990 02/09/2023 SHAMBHOO 1734001WL016577 SHAMBHOO 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804438 SHAMBHOO (000000)
SubTotal 3978 3978
24 GOTEGAON MP-34-001-074-001/111
(SEONI BANDHA) 		1734001000NRG24010920230136397 02/09/2023 HAR PRASAD KACHHI 1734001WL016460 HAR PRASAD KACHHI 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804438 HARPRASADKACHHI (000000)
SubTotal 3536 3536
25 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24020920230136931 02/09/2023 DASHRATH 1734001069WL016569 DASHRATH 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804438 DASHRATH (000000)
SubTotal 1326 1326
26 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24020920230136927 02/09/2023 SUBHRATI KHAN 1734001069WL016569 SUBHRATI KHAN 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804438 SUBHRATIKHAN (000000)
27 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24020920230136934 02/09/2023 SHAFI KHAN 1734001069WL016569 SHAFI KHAN 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804438 SHAFIKHAN (000000)
28 GOTEGAON MP-34-001-074-002/68
(SEONI BANDHA) 		1734001000NRG24010920230136452 02/09/2023 sandhya 1734001WL016464 sandhya 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804438 sandhya (000000)
SubTotal 5852 5852
Total 38905 38905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020923FTO_245931 Bank of India BKID0009435 GOTEGAON 2873
2 GOTEGAON MP1734001_020923FTO_245931 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 50
3 GOTEGAON MP1734001_020923FTO_245931 Central Bank Of India CBIN0281524 KARAKBEL 7514
4 GOTEGAON MP1734001_020923FTO_245931 Central Bank Of India CBIN0282130 JOTESHWAR 3831
5 GOTEGAON MP1734001_020923FTO_245931 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1547
6 GOTEGAON MP1734001_020923FTO_245931 State Bank of India SBIN0002851 GOTEGAON 4862
7 GOTEGAON MP1734001_020923FTO_245931 UCO Bank UCBA0001488 SANKAL 221
8 GOTEGAON MP1734001_020923FTO_245931 Union Bank of India UBIN0555304 GOTEGAON 3315
9 GOTEGAON MP1734001_020923FTO_245931 IDFC Bank IDFB0041102 PIPARIYA 3978
10 GOTEGAON MP1734001_020923FTO_245931 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3536
11 GOTEGAON MP1734001_020923FTO_245931 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
12 GOTEGAON MP1734001_020923FTO_245931 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3200
13 GOTEGAON MP1734001_020923FTO_245931 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2652

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