Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_191023APB_FTO_325070
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-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24191020230163500 19/10/2023 SHARDABAI 1734001WL021913 SHARDABAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 SHARDABAI CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24191020230163501 19/10/2023 SHARDABAI 1734001WL021913 SHARDABAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 SHARDABAI CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001000NRG24191020230163502 19/10/2023 RAMESHWARDAS GOND 1734001WL021913 RAMESHWARDAS GOND 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 RAMESHWARDASGOND CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-079-002/115-B
(BUDHENA) 		1734001000NRG24191020230163503 19/10/2023 BHUPENDRA 1734001WL021913 BHUPENDRA 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 BHUPENDRA CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-079-002/116-B
(BUDHENA) 		1734001000NRG24191020230163504 19/10/2023 SANJAY GOND 1734001WL021913 SANJAY GOND 00089 CBIN0282130 442 442 Processed 08/11/2023 286888937 SANJAYGOND CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001000NRG24191020230163506 19/10/2023 PYARE LAL 1734001WL021913 PYARE LAL 00089 CBIN0282130 1105 1105 Processed 08/11/2023 286888937 PYARELAL CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-079-002/123-D
(BUDHENA) 		1734001000NRG24191020230163508 19/10/2023 OMKAR 1734001WL021913 OMKAR 00089 CBIN0282130 221 221 Processed 08/11/2023 286888937 OMKAR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-079-002/144-A
(BUDHENA) 		1734001000NRG24191020230163513 19/10/2023 KIRANBAI 1734001WL021913 KIRANBAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 KIRANBAI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-079-002/146-A
(BUDHENA) 		1734001000NRG24191020230163515 19/10/2023 CHANDAN 1734001WL021913 CHANDAN 00089 CBIN0282130 221 221 Processed 08/11/2023 286888937 CHANDAN CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-079-002/170
(BUDHENA) 		1734001000NRG24191020230163517 19/10/2023 GANESH 1734001WL021913 GANESH 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 GANESH CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-079-002/172
(BUDHENA) 		1734001000NRG24191020230163518 19/10/2023 JUGGA 1734001WL021913 JUGGA 00089 CBIN0282130 442 442 Processed 08/11/2023 286888937 JUGGA PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-079-002/172
(BUDHENA) 		1734001000NRG24191020230163519 19/10/2023 Kuldeep 1734001WL021913 Kuldeep 00089 CBIN0282130 442 442 Processed 08/11/2023 286888937 Kuldeep UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001000NRG24191020230163520 19/10/2023 HEMRAJ 1734001WL021913 HEMRAJ 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 HEMRAJ CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001000NRG24191020230163521 19/10/2023 VINEETA 1734001WL021913 VINEETA 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286888937 VINEETA PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
15 GOTEGAON MP-34-001-079-002/144-B
(BUDHENA) 		1734001000NRG24191020230163514 19/10/2023 KUNJVATI GOND 1734001WL021913 KUNJVATI GOND 00089 CBIN0282173 1326 1326 Processed 08/11/2023 286888937 KUNJVATIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001000NRG24191020230163507 19/10/2023 PAGO BAI THAKUR 1734001WL021913 PAGO BAI THAKUR 00354 PUNB0689900 1105 1105 Processed 08/11/2023 286888937 PAGOBAITHAKUR PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-079-002/16
(BUDHENA) 		1734001000NRG24191020230163516 19/10/2023 TRIVENI BAI THAKUR 1734001WL021913 TRIVENI BAI THAKUR 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286888937 TRIVENIBAITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
18 GOTEGAON MP-34-001-079-002/111
(BUDHENA) 		1734001000NRG24191020230163499 19/10/2023 NAWAL SINGH 1734001WL021913 NAWAL SINGH 00468 UBIN0555304 442 442 Processed 08/11/2023 286888937 NAWALSINGH CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-079-002/117
(BUDHENA) 		1734001000NRG24191020230163505 19/10/2023 GHANSHYAM 1734001WL021913 GHANSHYAM 00468 UBIN0555304 663 663 Processed 08/11/2023 286888937 GHANSHYAM UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-079-002/124-A
(BUDHENA) 		1734001000NRG24191020230163509 19/10/2023 PREHLAD THAKUR 1734001WL021913 PREHLAD THAKUR 00468 UBIN0555304 884 884 Processed 08/11/2023 286888937 PREHLADTHAKUR CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001000NRG24191020230163511 19/10/2023 BHARAT LAL THAKUR 1734001WL021913 BHARAT LAL THAKUR 00468 UBIN0555304 442 442 Processed 08/11/2023 286888937 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001000NRG24191020230163512 19/10/2023 MAMTA BAI THAKUR 1734001WL021913 MAMTA BAI THAKUR 00468 UBIN0555304 663 663 Processed 08/11/2023 286888937 MAMTABAITHAKUR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001000NRG24191020230163522 19/10/2023 TABAL 1734001WL021913 TABAL 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286888937 TABAL UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-079-002/2
(BUDHENA) 		1734001000NRG24191020230163523 19/10/2023 BHAI LAL ok 1734001WL021913 BHAI LAL ok 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286888937 BHAILALok UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-079-002/44-A
(BUDHENA) 		1734001000NRG24191020230163524 19/10/2023 MAHOO 1734001WL021913 MAHOO 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286888937 MAHOO UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-079-002/45
(BUDHENA) 		1734001000NRG24191020230163525 19/10/2023 KARAN 1734001WL021913 KARAN 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286888937 KARAN CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-079-002/82
(BUDHENA) 		1734001000NRG24191020230163526 19/10/2023 RAMSAVROOP 1734001WL021913 RAMSAVROOP 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286888937 RAMSAVROOP UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001000NRG24191020230163527 19/10/2023 BHAGCHANDRA THAKUR 1734001WL021913 BHAGCHANDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286888937 BHAGCHANDRATHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_191023APB_FTO_325070 Central Bank Of India CBIN0282130 JOTESHWAR 13481
2 GOTEGAON MP1734001_191023APB_FTO_325070 Central Bank Of India CBIN0282173 CHARGAWA 1326
3 GOTEGAON MP1734001_191023APB_FTO_325070 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2431
4 GOTEGAON MP1734001_191023APB_FTO_325070 Union Bank of India UBIN0555304 GOTEGAON 11050

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