Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_220324APB_FTO_514263
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-34-001-020-001/10
(DEORI KALA) 		1734001020NRG24220320240279107 22/03/2024 JAGDEESH 1734001020WL034982 JAGDEESH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473449206 JAGDEESH PUNJAB NATIONAL BANK(508568)
2 GOTEGAON MP-34-001-020-001/10-B
(DEORI KALA) 		1734001020NRG24220320240279109 22/03/2024 BHAGCHAND 1734001020WL034982 BHAGCHAND 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473449206 BHAGCHAND PUNJAB NATIONAL BANK(508568)
3 GOTEGAON MP-34-001-020-001/4
(DEORI KALA) 		1734001020NRG24220320240279112 22/03/2024 PRAVESHKUMAR 1734001020WL034982 PRAVESHKUMAR 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473449206 PRAVESHKUMAR STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-020-001/4-A
(DEORI KALA) 		1734001020NRG24220320240279113 22/03/2024 radha bai 1734001020WL034982 radha bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473449206 radhabai PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-020-001/48-D
(DEORI KALA) 		1734001020NRG24220320240279115 22/03/2024 bhuri bai 1734001020WL034982 bhuri bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473449206 bhuribai PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-020-001/66-B
(DEORI KALA) 		1734001020NRG24220320240279117 22/03/2024 suresh kumar 1734001020WL034982 suresh kumar 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473449206 sureshkumar PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-020-002/203
(DEORI KALA) 		1734001020NRG24220320240279120 22/03/2024 PREMSINGH 1734001020WL034982 PREMSINGH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473449206 PREMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 GOTEGAON MP-34-001-013-002/105
(SILARI) 		1734001013NRG24220320240279153 22/03/2024 deeksha 1734001013WL034989 deeksha 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473449206 deeksha STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-020-001/66-B
(DEORI KALA) 		1734001020NRG24220320240279122 22/03/2024 Sushma 1734001020WL034983 Sushma 00415 SBIN0002851 442 442 Processed 24/04/2024 473449206 Sushma STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 GOTEGAON MP-34-001-013-003/105
(SILARI) 		1734001013NRG24220320240279156 22/03/2024 AANAND 1734001013WL034989 AANAND 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473449206 AANAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-020-001/10
(DEORI KALA) 		1734001020NRG24220320240279108 22/03/2024 KALLO BAI 1734001020WL034982 KALLO BAI 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473449206 KALLOBAI UCO BANK(607066)
12 GOTEGAON MP-34-001-020-001/281
(DEORI KALA) 		1734001020NRG24220320240279111 22/03/2024 GORELAL 1734001020WL034982 GORELAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473449206 GORELAL UCO BANK(607066)
13 GOTEGAON MP-34-001-020-001/48
(DEORI KALA) 		1734001020NRG24220320240279114 22/03/2024 DEVLAL 1734001020WL034982 DEVLAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473449206 DEVLAL PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-020-001/72-B
(DEORI KALA) 		1734001020NRG24220320240279118 22/03/2024 GULAB 1734001020WL034982 GULAB 00462 UCBA0001488 221 221 Processed 24/04/2024 473449206 GULAB UCO BANK(607066)
15 GOTEGAON MP-34-001-020-001/97
(DEORI KALA) 		1734001020NRG24220320240279119 22/03/2024 HAKKI 1734001020WL034982 HAKKI 00462 UCBA0001488 221 221 Processed 24/04/2024 473449206 HAKKI UCO BANK(607066)
16 GOTEGAON MP-34-001-020-002/235-A
(DEORI KALA) 		1734001020NRG24220320240279121 22/03/2024 URMILA BAI 1734001020WL034982 URMILA BAI 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473449206 URMILABAI UCO BANK(607066)
SubTotal 5746 5746
17 GOTEGAON MP-34-001-020-001/246
(DEORI KALA) 		1734001020NRG24220320240279110 22/03/2024 GUDDI BAI 1734001020WL034982 GUDDI BAI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473449206 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 GOTEGAON MP-34-001-020-001/57-A
(DEORI KALA) 		1734001020NRG24220320240279116 22/03/2024 DILLI 1734001020WL034982 DILLI 00468 UBIN0827436 1326 1326 Processed 24/04/2024 473449206 DILLI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 GOTEGAON MP-34-001-013-001/452
(SILARI) 		1734001013NRG24220320240279149 22/03/2024 BALRAM 1734001013WL034989 BALRAM 00666 IDFB0041102 1326 1326 Processed 24/04/2024 473449206 BALRAM IDFC BANK LIMITED(608117)
20 GOTEGAON MP-34-001-013-001/453
(SILARI) 		1734001013NRG24220320240279150 22/03/2024 MEENA 1734001013WL034989 MEENA 00666 IDFB0041102 1326 1326 Processed 24/04/2024 473449206 MEENA IDFC BANK LIMITED(608117)
21 GOTEGAON MP-34-001-013-001/467
(SILARI) 		1734001013NRG24220320240279151 22/03/2024 RAJARAM 1734001013WL034989 RAJARAM 00666 IDFB0041102 1326 1326 Processed 24/04/2024 473449206 RAJARAM IDFC BANK LIMITED(608117)
22 GOTEGAON MP-34-001-013-002/64
(SILARI) 		1734001013NRG24220320240279155 22/03/2024 narwar 1734001013WL034989 narwar 00666 IDFB0041102 1326 1326 Processed 24/04/2024 473449206 narwar IDFC BANK LIMITED(608117)
SubTotal 5304 5304
23 GOTEGAON MP-34-001-013-002/100
(SILARI) 		1734001013NRG24220320240279152 22/03/2024 RANJEET LODHI 1734001013WL034989 RANJEET LODHI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473449206 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
24 GOTEGAON MP-34-001-013-003/130
(SILARI) 		1734001013NRG24220320240279157 22/03/2024 SANDEEP 1734001013WL034989 SANDEEP 00688 FINO0001001 1326 1326 Processed 24/04/2024 473449206 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 GOTEGAON MP-34-001-013-002/136
(SILARI) 		1734001013NRG24220320240279154 22/03/2024 pooja lodhi 1734001013WL034989 pooja lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473449206 poojalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220324APB_FTO_514263 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 9282
2 GOTEGAON MP1734001_220324APB_FTO_514263 State Bank of India SBIN0002851 GOTEGAON 1768
3 GOTEGAON MP1734001_220324APB_FTO_514263 State Bank of India SBIN0007720 KHAMARIYA 1326
4 GOTEGAON MP1734001_220324APB_FTO_514263 UCO Bank UCBA0001488 SANKAL 5746
5 GOTEGAON MP1734001_220324APB_FTO_514263 Union Bank of India UBIN0555304 GOTEGAON 1326
6 GOTEGAON MP1734001_220324APB_FTO_514263 Union Bank of India UBIN0827436 Gotegaon 1326
7 GOTEGAON MP1734001_220324APB_FTO_514263 IDFC Bank IDFB0041102 PIPARIYA 5304
8 GOTEGAON MP1734001_220324APB_FTO_514263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 GOTEGAON MP1734001_220324APB_FTO_514263 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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