Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_090124APB_FTO_425711
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-34-001-082-001/216
(KHAPA) 		1734001000NRG24090120240215856 09/01/2024 ARTI 1734001WL028780 ARTI 00048 BKID0009436 1326 1326 Processed 13/03/2024 686144588 ARTI BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-082-001/90
(KHAPA) 		1734001000NRG24090120240215859 09/01/2024 RANGLAL 1734001WL028780 RANGLAL 00048 BKID0009436 1326 1326 Processed 13/03/2024 686144588 RANGLAL BANK OF INDIA(508505)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-038-001/50-B
(SARRA) 		1734001000NRG24090120240215874 09/01/2024 CHANDRABHAN SINGH 1734001WL028781 CHANDRABHAN SINGH 00089 CBIN0280749 663 663 Processed 13/03/2024 686144588 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-038-001/65
(SARRA) 		1734001000NRG24090120240215877 09/01/2024 DURGA BAI 1734001WL028781 DURGA BAI 00089 CBIN0280749 663 663 Processed 13/03/2024 686144588 DURGABAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-038-001/92
(SARRA) 		1734001000NRG24090120240215879 09/01/2024 SHANKAR SINGH 1734001WL028781 SHANKAR SINGH 00089 CBIN0280749 663 663 Processed 13/03/2024 686144588 SHANKARSINGH STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-038-004/50
(SARRA) 		1734001000NRG24090120240215884 09/01/2024 SHIV KUMAR SEN 1734001WL028781 SHIV KUMAR SEN 00089 CBIN0280749 884 884 Processed 13/03/2024 686144588 SHIVKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
7 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG24090120240215865 09/01/2024 OMKAR 1734001WL028780 OMKAR 00089 CBIN0281524 1326 1326 Processed 13/03/2024 686144588 OMKAR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001000NRG24090120240215886 09/01/2024 rammu 1734001WL028782 rammu 00089 CBIN0281524 1326 1326 Processed 13/03/2024 686144588 rammu INDIAN BANK(607105)
9 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001000NRG24090120240215887 09/01/2024 rammu 1734001WL028782 rammu 00089 CBIN0281524 1105 1105 Processed 13/03/2024 686144588 rammu INDIAN BANK(607105)
SubTotal 3757 3757
10 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001000NRG24090120240215896 09/01/2024 RAMBAGAS PAHADI GOND 1734001WL028782 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1326 1326 Processed 13/03/2024 686144588 RAMBAGASPAHADIGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-082-001/110-A
(KHAPA) 		1734001000NRG24090120240215851 09/01/2024 ASHOK 1734001WL028780 ASHOK 00089 CBIN0282309 1326 1326 Processed 13/03/2024 686144588 ASHOK CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001000NRG24090120240215852 09/01/2024 BHARAT 1734001WL028780 BHARAT 00089 CBIN0282309 1326 1326 Processed 13/03/2024 686144588 BHARAT CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-082-001/135
(KHAPA) 		1734001000NRG24090120240215853 09/01/2024 chanda bai yadav 1734001WL028780 chanda bai yadav 00089 CBIN0282309 1326 1326 Processed 13/03/2024 686144588 chandabaiyadav CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001000NRG24090120240215861 09/01/2024 SURENDRA 1734001WL028780 SURENDRA 00089 CBIN0282309 1326 1326 Processed 13/03/2024 686144588 SURENDRA CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-082-002/148-B
(KHAPA) 		1734001000NRG24090120240215862 09/01/2024 HEMVATI 1734001WL028780 HEMVATI 00089 CBIN0282309 1326 1326 Processed 13/03/2024 686144588 HEMVATI INDUSIND BANK(607189)
16 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001000NRG24090120240215864 09/01/2024 RAJENDRA 1734001WL028780 RAJENDRA 00089 CBIN0282309 1326 1326 Processed 13/03/2024 686144588 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
17 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001000NRG24090120240215889 09/01/2024 SHANKAR LAL YADAV 1734001WL028782 SHANKAR LAL YADAV 00176 IDIB000G620 1326 1326 Processed 13/03/2024 686144588 SHANKARLALYADAV STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001000NRG24090120240215891 09/01/2024 BHEEKAM 1734001WL028782 BHEEKAM 00176 IDIB000G620 1326 1326 Processed 13/03/2024 686144588 BHEEKAM INDIAN BANK(607105)
19 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001000NRG24090120240215894 09/01/2024 ANTRAM 1734001WL028782 ANTRAM 00176 IDIB000G620 1326 1326 Processed 13/03/2024 686144588 ANTRAM INDIAN BANK(607105)
20 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001000NRG24090120240215895 09/01/2024 ANTRAM 1734001WL028782 ANTRAM 00176 IDIB000G620 1326 1326 Processed 13/03/2024 686144588 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
21 GOTEGAON MP-34-001-038-001/115-A
(SARRA) 		1734001000NRG24090120240215866 09/01/2024 GANPAT SINGH KACHHI 1734001WL028781 GANPAT SINGH KACHHI 00415 SBIN0002851 884 884 Processed 13/03/2024 686144588 GANPATSINGHKACHHI STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-038-001/133
(SARRA) 		1734001000NRG24090120240215869 09/01/2024 VISHWANATH SHARMA 1734001WL028781 VISHWANATH SHARMA 00415 SBIN0002851 663 663 Processed 13/03/2024 686144588 VISHWANATHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 GOTEGAON MP-34-001-038-001/99
(SARRA) 		1734001000NRG24090120240215880 09/01/2024 SHABBEER KHAN 1734001WL028781 SHABBEER KHAN 00415 SBIN0002851 884 884 Processed 13/03/2024 686144588 SHABBEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-038-002/4-A
(SARRA) 		1734001000NRG24090120240215883 09/01/2024 NARESH KUMAR 1734001WL028781 NARESH KUMAR 00415 SBIN0002851 663 663 Processed 13/03/2024 686144588 NARESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001000NRG24090120240215850 09/01/2024 BHAGGO BAI CHAMAR 1734001WL028779 BHAGGO BAI CHAMAR 00462 UCBA0001488 1326 1326 Processed 13/03/2024 686144588 BHAGGOBAICHAMAR UCO BANK(607066)
SubTotal 1326 1326
26 GOTEGAON MP-34-001-003-001/498
(BADHYAI KHEDA) 		1734001000NRG24090120240215848 09/01/2024 RAJESH 1734001WL028779 RAJESH 00468 UBIN0555304 1326 1326 Processed 13/03/2024 686144588 RAJESH UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001000NRG24090120240215849 09/01/2024 MATRULAL 1734001WL028779 MATRULAL 00468 UBIN0555304 1326 1326 Processed 13/03/2024 686144588 MATRULAL UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-038-001/116
(SARRA) 		1734001000NRG24090120240215867 09/01/2024 JEEVAN SINGH 1734001WL028781 JEEVAN SINGH 00468 UBIN0555304 884 884 Processed 13/03/2024 686144588 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-038-001/130-A
(SARRA) 		1734001000NRG24090120240215868 09/01/2024 BRIJESH SHARMA 1734001WL028781 BRIJESH SHARMA 00468 UBIN0555304 884 884 Processed 13/03/2024 686144588 BRIJESHSHARMA UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-038-001/147-A
(SARRA) 		1734001000NRG24090120240215870 09/01/2024 INDRA BHUSHAN SINGH 1734001WL028781 INDRA BHUSHAN SINGH 00468 UBIN0555304 663 663 Processed 13/03/2024 686144588 INDRABHUSHANSINGH UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-038-001/22
(SARRA) 		1734001000NRG24090120240215871 09/01/2024 RAJESH 1734001WL028781 RAJESH 00468 UBIN0555304 884 884 Processed 13/03/2024 686144588 RAJESH UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-038-001/27
(SARRA) 		1734001000NRG24090120240215872 09/01/2024 CHOBA RAM KACHHI 1734001WL028781 CHOBA RAM KACHHI 00468 UBIN0555304 884 884 Processed 13/03/2024 686144588 CHOBARAMKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOTEGAON MP-34-001-038-001/3
(SARRA) 		1734001000NRG24090120240215873 09/01/2024 SHOBHA RAM YADAV 1734001WL028781 SHOBHA RAM YADAV 00468 UBIN0555304 884 884 Processed 13/03/2024 686144588 SHOBHARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOTEGAON MP-34-001-038-001/62
(SARRA) 		1734001000NRG24090120240215875 09/01/2024 DEVI SINGH 1734001WL028781 DEVI SINGH 00468 UBIN0555304 663 663 Processed 13/03/2024 686144588 DEVISINGH UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-038-001/65
(SARRA) 		1734001000NRG24090120240215876 09/01/2024 SANJAY SINGH 1734001WL028781 SANJAY SINGH 00468 UBIN0555304 884 884 Processed 13/03/2024 686144588 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-038-001/67
(SARRA) 		1734001000NRG24090120240215878 09/01/2024 CHOORAMAN 1734001WL028781 CHOORAMAN 00468 UBIN0555304 663 663 Processed 13/03/2024 686144588 CHOORAMAN UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-038-002/14
(SARRA) 		1734001000NRG24090120240215881 09/01/2024 BHAGWAN DAS 1734001WL028781 BHAGWAN DAS 00468 UBIN0555304 663 663 Processed 13/03/2024 686144588 BHAGWANDAS UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-038-002/2
(SARRA) 		1734001000NRG24090120240215882 09/01/2024 RAMCHARAN 1734001WL028781 RAMCHARAN 00468 UBIN0555304 663 663 Processed 13/03/2024 686144588 RAMCHARAN UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-038-004/62
(SARRA) 		1734001000NRG24090120240215885 09/01/2024 RAKESH 1734001WL028781 RAKESH 00468 UBIN0555304 884 884 Processed 13/03/2024 686144588 RAKESH CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001000NRG24090120240215888 09/01/2024 RATIRAM GOUN 1734001WL028782 RATIRAM GOUN 00468 UBIN0555304 1326 1326 Processed 13/03/2024 686144588 RATIRAMGOUN UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001000NRG24090120240215892 09/01/2024 JAMNA BAI GOUND 1734001WL028782 JAMNA BAI GOUND 00468 UBIN0555304 1326 1326 Processed 13/03/2024 686144588 JAMNABAIGOUND UCO BANK(607066)
42 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001000NRG24090120240215893 09/01/2024 JAMNA BAI GOUND 1734001WL028782 JAMNA BAI GOUND 00468 UBIN0555304 1326 1326 Processed 13/03/2024 686144588 JAMNABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 16133 16133
43 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001000NRG24090120240215854 09/01/2024 LOTAN 1734001WL028780 LOTAN 00697 BKID0MG1242 1326 1326 Processed 13/03/2024 686144588 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-082-001/69
(KHAPA) 		1734001000NRG24090120240215857 09/01/2024 Dileep 1734001WL028780 Dileep 00697 BKID0MG1242 1326 1326 Processed 13/03/2024 686144588 Dileep NARMADA JHABUA GRAMIN BANK(508515)
45 GOTEGAON MP-34-001-082-001/80
(KHAPA) 		1734001000NRG24090120240215858 09/01/2024 HARPRASAD 1734001WL028780 HARPRASAD 00697 BKID0MG1242 1326 1326 Processed 13/03/2024 686144588 HARPRASAD INDIAN BANK(607105)
46 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001000NRG24090120240215863 09/01/2024 ANJANA LODHI 1734001WL028780 ANJANA LODHI 00697 BKID0MG1242 1326 1326 Processed 13/03/2024 686144588 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
47 GOTEGAON MP-34-001-090-004/59
(SIRKONA) 		1734001000NRG24090120240215890 09/01/2024 GYAPRASAD 1734001WL028782 GYAPRASAD 00697 BKID0MG1243 1326 1326 Processed 13/03/2024 686144588 GYAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 GOTEGAON MP-34-001-082-001/176
(KHAPA) 		1734001000NRG24090120240215855 09/01/2024 TARACHAND 1734001WL028780 TARACHAND 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686144588 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
49 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001000NRG24090120240215860 09/01/2024 VISHAL 1734001WL028780 VISHAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686144588 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_090124APB_FTO_425711 Bank of India BKID0009436 NARSINGHPUR 2652
2 GOTEGAON MP1734001_090124APB_FTO_425711 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2873
3 GOTEGAON MP1734001_090124APB_FTO_425711 Central Bank Of India CBIN0281524 KARAKBEL 3757
4 GOTEGAON MP1734001_090124APB_FTO_425711 Central Bank Of India CBIN0282130 JOTESHWAR 1326
5 GOTEGAON MP1734001_090124APB_FTO_425711 Central Bank Of India CBIN0282309 MUNGWANI 7956
6 GOTEGAON MP1734001_090124APB_FTO_425711 Indian Bank IDIB000G620 Gotegaon 5304
7 GOTEGAON MP1734001_090124APB_FTO_425711 State Bank of India SBIN0002851 GOTEGAON 3094
8 GOTEGAON MP1734001_090124APB_FTO_425711 UCO Bank UCBA0001488 SANKAL 1326
9 GOTEGAON MP1734001_090124APB_FTO_425711 Union Bank of India UBIN0555304 GOTEGAON 16133
10 GOTEGAON MP1734001_090124APB_FTO_425711 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 5304
11 GOTEGAON MP1734001_090124APB_FTO_425711 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1326
12 GOTEGAON MP1734001_090124APB_FTO_425711 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
13 GOTEGAON MP1734001_090124APB_FTO_425711 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326

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