Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_150723FTO_169170
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-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24140720230102621 15/07/2023 DEVANSH 1734001WL009816 DEVANSH 00048 BKID0009435 1326 1326 Processed 21/07/2023 069544769 DEVANSH (000000)
2 GOTEGAON MP-34-001-055-002/122
(GUNDRAI) 		1734001055NRG24120720230100784 15/07/2023 Raghunath 1734001055WL009568 Raghunath 00048 BKID0009435 1105 1105 Processed 21/07/2023 069544769 Raghunath (000000)
3 GOTEGAON MP-34-001-061-002/10
(KOREGAON) 		1734001061NRG24130720230101189 15/07/2023 KRISHNA KUMAR CHADAR 1734001061WL009640 KRISHNA KUMAR CHADAR 00048 BKID0009435 1547 1547 Processed 21/07/2023 069544769 KRISHNAKUMARCHADAR (000000)
SubTotal 3978 3978
4 GOTEGAON MP-34-001-028-002/16-D
(KUKLAHA) 		1734001000NRG24140720230102652 15/07/2023 CHANDRABHAN THAKUR 1734001WL009816 CHANDRABHAN THAKUR 00089 CBIN0280749 1326 1326 Processed 21/07/2023 069544769 CHANDRABHANTHAKUR (000000)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001061NRG24130720230101199 15/07/2023 pushpa bai 1734001061WL009640 pushpa bai 00089 CBIN0282130 1547 1547 Processed 21/07/2023 069544769 pushpabai (000000)
6 GOTEGAON MP-34-001-061-003/114
(KOREGAON) 		1734001061NRG24130720230101201 15/07/2023 rohani 1734001061WL009640 rohani 00089 CBIN0282130 1547 1547 Processed 21/07/2023 069544769 rohani (000000)
7 GOTEGAON MP-34-001-062-001/22
(KUNDA) 		1734001062NRG24140720230103557 15/07/2023 MANOJ THAKUR 1734001062WL009884 MANOJ THAKUR 00089 CBIN0282130 221 221 Processed 21/07/2023 069544769 MANOJTHAKUR (000000)
8 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001075NRG24140720230102527 15/07/2023 HAKIM 1734001075WL009809 HAKIM 00089 CBIN0282130 1326 1326 Processed 21/07/2023 069544769 HAKIM (000000)
SubTotal 4641 4641
9 GOTEGAON MP-34-001-078-004/23
(SILWANI) 		1734001078NRG24150720230103713 15/07/2023 Chanda Bai 1734001078WL009901 Chanda Bai 00089 CBIN0282309 1105 1105 Processed 21/07/2023 069544769 ChandaBai (000000)
10 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001081NRG24130720230102142 15/07/2023 Hari lal 1734001081WL009743 Hari lal 00089 CBIN0282309 1547 1547 Processed 21/07/2023 069544769 Harilal (000000)
11 GOTEGAON MP-34-001-083-002/23
(ROHIYA) 		1734001000NRG24140720230102761 15/07/2023 SUKHRAM 1734001WL009823 SUKHRAM 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 SUKHRAM (000000)
12 GOTEGAON MP-34-001-083-002/34
(ROHIYA) 		1734001000NRG24140720230102769 15/07/2023 DHANIRAM 1734001WL009823 DHANIRAM 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 DHANIRAM (000000)
13 GOTEGAON MP-34-001-083-002/34
(ROHIYA) 		1734001000NRG24140720230102768 15/07/2023 DHANIRAM 1734001WL009823 DHANIRAM 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 DHANIRAM (000000)
14 GOTEGAON MP-34-001-083-002/43
(ROHIYA) 		1734001000NRG24140720230102772 15/07/2023 RANG LAL 1734001WL009823 RANG LAL 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 RANGLAL (000000)
15 GOTEGAON MP-34-001-083-002/43-A
(ROHIYA) 		1734001000NRG24140720230102774 15/07/2023 PYARE LAL 1734001WL009823 PYARE LAL 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 PYARELAL (000000)
16 GOTEGAON MP-34-001-083-002/47-A
(ROHIYA) 		1734001000NRG24140720230102777 15/07/2023 MAHENDRA 1734001WL009823 MAHENDRA 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 MAHENDRA (000000)
17 GOTEGAON MP-34-001-083-002/47-A
(ROHIYA) 		1734001000NRG24140720230102776 15/07/2023 MAHENDRA 1734001WL009823 MAHENDRA 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 MAHENDRA (000000)
18 GOTEGAON MP-34-001-083-002/6-A
(ROHIYA) 		1734001000NRG24140720230102780 15/07/2023 DHARMENDRA 1734001WL009823 DHARMENDRA 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 DHARMENDRA (000000)
19 GOTEGAON MP-34-001-083-002/75
(ROHIYA) 		1734001000NRG24140720230102783 15/07/2023 Rati Ram 1734001WL009823 Rati Ram 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 RatiRam (000000)
20 GOTEGAON MP-34-001-083-002/78
(ROHIYA) 		1734001000NRG24140720230102787 15/07/2023 SUNGANDHI 1734001WL009823 SUNGANDHI 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 SUNGANDHI (000000)
21 GOTEGAON MP-34-001-083-002/78
(ROHIYA) 		1734001000NRG24140720230102786 15/07/2023 SUNGANDHI 1734001WL009823 SUNGANDHI 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 SUNGANDHI (000000)
22 GOTEGAON MP-34-001-083-002/99
(ROHIYA) 		1734001000NRG24140720230102791 15/07/2023 RAJKUMAR 1734001WL009823 RAJKUMAR 00089 CBIN0282309 1326 1326 Processed 21/07/2023 069544769 RAJKUMAR (000000)
SubTotal 18564 18564
23 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24130720230101225 15/07/2023 SHRIRAM 1734001015WL009643 SHRIRAM 00176 IDIB000G620 1105 1105 Processed 21/07/2023 069544769 SHRIRAM (000000)
24 GOTEGAON MP-34-001-033-003/134
(PONIYA DUNGARIA) 		1734001033NRG24140720230102507 15/07/2023 DASHAN BAI CHAMAR 1734001033WL009800 DASHAN BAI CHAMAR 00176 IDIB000G620 1105 1105 Processed 21/07/2023 069544769 DASHANBAICHAMAR (000000)
SubTotal 2210 2210
25 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001001NRG24140720230102988 15/07/2023 ANVAR 1734001001WL009837 ANVAR 00354 PUNB0689900 1326 1326 Processed 22/07/2023 069544769 ANVAR (000000)
26 GOTEGAON MP-34-001-017-001/860
(KANJAI) 		1734001017NRG24130720230101557 15/07/2023 dhermendra 1734001017WL009701 dhermendra 00354 PUNB0689900 1326 1326 Processed 22/07/2023 069544769 dhermendra (000000)
27 GOTEGAON MP-34-001-028-002/56
(KUKLAHA) 		1734001000NRG24140720230102657 15/07/2023 Mahendra Mehra 1734001WL009816 Mahendra Mehra 00354 PUNB0689900 1326 1326 Processed 22/07/2023 069544769 MahendraMehra (000000)
SubTotal 3978 3978
28 GOTEGAON MP-34-001-025-001/602-C
(KAMOD) 		1734001025NRG24120720230100489 15/07/2023 pradeep mahobiya 1734001025WL009534 pradeep mahobiya 00415 SBIN0002851 221 221 Processed 21/07/2023 069544769 pradeepmahobiya (000000)
29 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24140720230102623 15/07/2023 Devendra Kumar 1734001WL009816 Devendra Kumar 00415 SBIN0002851 1326 1326 Processed 21/07/2023 069544769 DevendraKumar (000000)
30 GOTEGAON MP-34-001-028-001/36
(KUKLAHA) 		1734001000NRG24140720230102627 15/07/2023 Abhishek 1734001WL009816 Abhishek 00415 SBIN0002851 1326 1326 Processed 21/07/2023 069544769 Abhishek (000000)
31 GOTEGAON MP-34-001-029-002/137
(DABKIYA) 		1734001029NRG24130720230101146 15/07/2023 VINOD KUMAR KUSHWAHA 1734001029WL009631 VINOD KUMAR KUSHWAHA 00415 SBIN0002851 1547 1547 Processed 21/07/2023 069544769 VINODKUMARKUSHWAHA (000000)
32 GOTEGAON MP-34-001-061-002/37
(KOREGAON) 		1734001061NRG24130720230101194 15/07/2023 RAMESH 1734001061WL009640 RAMESH 00415 SBIN0002851 1547 1547 Rejected 21/07/2023 069544769 No Such Account
33 GOTEGAON MP-34-001-083-002/101
(ROHIYA) 		1734001000NRG24140720230102752 15/07/2023 SEVAKRAM 1734001WL009823 SEVAKRAM 00415 SBIN0002851 1326 1326 Processed 21/07/2023 069544769 SEVAKRAM (000000)
SubTotal 7293 7293
34 GOTEGAON MP-34-001-011-001/321-C
(NONI) 		1734001011NRG24130720230102069 15/07/2023 REVARAM 1734001011WL009732 REVARAM 00415 SBIN0007720 1326 1326 Processed 21/07/2023 069544769 REVARAM (000000)
SubTotal 1326 1326
35 GOTEGAON MP-34-001-011-001/664
(NONI) 		1734001011NRG24130720230101272 15/07/2023 SUKHLAL 1734001011WL009652 SUKHLAL 00468 UBIN0555304 1326 1326 Processed 21/07/2023 069544769 SUKHLAL (000000)
36 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24130720230101226 15/07/2023 RAMKUMAR 1734001015WL009643 RAMKUMAR 00468 UBIN0555304 1105 1105 Processed 21/07/2023 069544769 RAMKUMAR (000000)
37 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001017NRG24140720230103167 15/07/2023 PARASHRAM 1734001017WL009853 PARASHRAM 00468 UBIN0555304 1326 1326 Processed 21/07/2023 069544769 PARASHRAM (000000)
38 GOTEGAON MP-34-001-017-001/461
(KANJAI) 		1734001017NRG24130720230101563 15/07/2023 MUNNALAL 1734001017WL009702 MUNNALAL 00468 UBIN0555304 663 663 Processed 21/07/2023 069544769 MUNNALAL (000000)
39 GOTEGAON MP-34-001-017-001/751
(KANJAI) 		1734001017NRG24130720230101556 15/07/2023 PANCHAM GOUND 1734001017WL009701 PANCHAM GOUND 00468 UBIN0555304 1326 1326 Processed 21/07/2023 069544769 PANCHAMGOUND (000000)
40 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24140720230103174 15/07/2023 heerasingh 1734001017WL009853 heerasingh 00468 UBIN0555304 1326 1326 Processed 21/07/2023 069544769 heerasingh (000000)
41 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24140720230102634 15/07/2023 TEEKARAM 1734001WL009816 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 21/07/2023 069544769 TEEKARAM (000000)
42 GOTEGAON MP-34-001-029-002/181
(DABKIYA) 		1734001029NRG24130720230101147 15/07/2023 PIRMOD KUMAR 1734001029WL009631 PIRMOD KUMAR 00468 UBIN0555304 1326 1326 Processed 21/07/2023 069544769 PIRMODKUMAR (000000)
43 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001061NRG24130720230101196 15/07/2023 SURESH 1734001061WL009640 SURESH 00468 UBIN0555304 1547 1547 Processed 21/07/2023 069544769 SURESH (000000)
SubTotal 11271 11271
44 GOTEGAON MP-34-001-082-002/59
(KHAPA) 		1734001082NRG24130720230101132 15/07/2023 abbu khan 1734001082WL009629 abbu khan 00697 BKID0MG1242 1326 1326 Processed 21/07/2023 069544769 abbukhan (000000)
45 GOTEGAON MP-34-001-082-002/61
(KHAPA) 		1734001082NRG24130720230101133 15/07/2023 Harishnkar 1734001082WL009629 Harishnkar 00697 BKID0MG1242 1326 1326 Processed 21/07/2023 069544769 Harishnkar (000000)
46 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001082NRG24130720230101134 15/07/2023 Mohan Yadav 1734001082WL009629 Mohan Yadav 00697 BKID0MG1242 1326 1326 Processed 21/07/2023 069544769 MohanYadav (000000)
47 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001082NRG24130720230101135 15/07/2023 pooja Bai Yadav 1734001082WL009629 pooja Bai Yadav 00697 BKID0MG1242 1326 1326 Processed 21/07/2023 069544769 poojaBaiYadav (000000)
SubTotal 5304 5304
48 GOTEGAON MP-34-001-069-001/210
(SURWARI) 		1734001000NRG24140720230102735 15/07/2023 KOSA BAI 1734001WL009822 KOSA BAI 00697 BKID0MG1249 1326 1326 Processed 21/07/2023 069544769 KOSABAI (000000)
49 GOTEGAON MP-34-001-069-001/210
(SURWARI) 		1734001000NRG24140720230102736 15/07/2023 SAROJ BAI 1734001WL009822 SAROJ BAI 00697 BKID0MG1249 1326 1326 Processed 21/07/2023 069544769 SAROJBAI (000000)
50 GOTEGAON MP-34-001-074-003/52
(SEONI BANDHA) 		1734001000NRG24140720230102882 15/07/2023 NEELESH 1734001WL009824 NEELESH 00697 BKID0MG1249 1050 1050 Processed 21/07/2023 069544769 NEELESH (000000)
51 GOTEGAON MP-34-001-074-003/52
(SEONI BANDHA) 		1734001000NRG24140720230102881 15/07/2023 NEELESH 1734001WL009824 NEELESH 00697 BKID0MG1249 1050 1050 Processed 21/07/2023 069544769 NEELESH (000000)
SubTotal 4752 4752
52 GOTEGAON MP-34-001-068-001/510
(BEDU) 		1734001068NRG24130720230101986 15/07/2023 DHARMESH 1734001068WL009726 DHARMESH 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069544769 DHARMESH (000000)
53 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001000NRG24140720230102747 15/07/2023 DINESH GOUND 1734001WL009822 DINESH GOUND 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069544769 DINESHGOUND (000000)
54 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24140720230102835 15/07/2023 SHOHAN LAL 1734001WL009824 SHOHAN LAL 00697 BKID0NAMRGB 1050 1050 Processed 21/07/2023 069544769 SHOHANLAL (000000)
SubTotal 3481 3481
Total 68124 68124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150723FTO_169170 Bank of India BKID0009435 GOTEGAON 3978
2 GOTEGAON MP1734001_150723FTO_169170 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 GOTEGAON MP1734001_150723FTO_169170 Central Bank Of India CBIN0282130 JOTESHWAR 4641
4 GOTEGAON MP1734001_150723FTO_169170 Central Bank Of India CBIN0282309 MUNGWANI 18564
5 GOTEGAON MP1734001_150723FTO_169170 Indian Bank IDIB000G620 Gotegaon 2210
6 GOTEGAON MP1734001_150723FTO_169170 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3978
7 GOTEGAON MP1734001_150723FTO_169170 State Bank of India SBIN0002851 GOTEGAON 7293
8 GOTEGAON MP1734001_150723FTO_169170 State Bank of India SBIN0007720 KHAMARIYA 1326
9 GOTEGAON MP1734001_150723FTO_169170 Union Bank of India UBIN0555304 GOTEGAON 11271
10 GOTEGAON MP1734001_150723FTO_169170 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 5304
11 GOTEGAON MP1734001_150723FTO_169170 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 4752
12 GOTEGAON MP1734001_150723FTO_169170 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1050
13 GOTEGAON MP1734001_150723FTO_169170 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2431

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