Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_070623FTO_77559
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-34-001-004-001/419-B
(BHAINSA) 		1734001004NRG24060620230036590 07/06/2023 OMKAR Sen 1734001004WL004313 OMKAR Sen 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822849 OMKARSen (000000)
2 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24070620230038008 07/06/2023 JALAM THAKUR 1734001047WL004420 JALAM THAKUR 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822849 JALAMTHAKUR (000000)
3 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001000NRG24070620230038420 07/06/2023 khet singh 1734001WL004452 khet singh 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822849 khetsingh (000000)
SubTotal 3978 3978
4 GOTEGAON MP-34-001-016-001/91
(KUSIWADA) 		1734001016NRG24070620230036862 07/06/2023 Devendra chhira 1734001016WL004335 Devendra chhira 00078 CNRB0006165 1105 1105 Processed 12/06/2023 297822849 Devendrachhira (000000)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-037-001/175
(ATARIYA) 		1734001000NRG24070620230038110 07/06/2023 AJIT 1734001WL004431 AJIT 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822849 AJIT (000000)
6 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001000NRG24070620230038128 07/06/2023 balram 1734001WL004431 balram 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822849 balram (000000)
7 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24070620230038143 07/06/2023 URMILA 1734001WL004431 URMILA 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822849 URMILA (000000)
8 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24060620230036135 07/06/2023 BHAGIRATH 1734001040WL004260 BHAGIRATH 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822849 BHAGIRATH (000000)
SubTotal 4862 4862
9 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24070620230036873 07/06/2023 BHAIRO PRASAD 1734001032WL004338 BHAIRO PRASAD 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 BHAIROPRASAD (000000)
10 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001032NRG24060620230036817 07/06/2023 Radha bai 1734001032WL004326 Radha bai 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 Radhabai (000000)
11 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24070620230036876 07/06/2023 JITENDRA 1734001032WL004338 JITENDRA 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 JITENDRA (000000)
12 GOTEGAON MP-34-001-032-002/929
(KANDHRAPUR) 		1734001032NRG24060620230036820 07/06/2023 pradeep 1734001032WL004326 pradeep 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 pradeep (000000)
13 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001047NRG24070620230037950 07/06/2023 shanti bai 1734001047WL004416 shanti bai 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 shantibai (000000)
14 GOTEGAON MP-34-001-048-001/10-A
(MEKH) 		1734001048NRG24070620230037070 07/06/2023 ANITA BAI 1734001048WL004344 ANITA BAI 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 ANITABAI (000000)
15 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24070620230037072 07/06/2023 DURGA PRASAD 1734001048WL004344 DURGA PRASAD 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 DURGAPRASAD (000000)
16 GOTEGAON MP-34-001-048-001/132-A
(MEKH) 		1734001048NRG24070620230037105 07/06/2023 Ashok 1734001048WL004346 Ashok 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 Ashok (000000)
17 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24070620230037053 07/06/2023 INDRA KUMAR 1734001048WL004343 INDRA KUMAR 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 INDRAKUMAR (000000)
18 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24070620230037083 07/06/2023 ANNI LAL YADAV 1734001048WL004344 ANNI LAL YADAV 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 ANNILALYADAV (000000)
19 GOTEGAON MP-34-001-048-001/89-A
(MEKH) 		1734001048NRG24070620230037065 07/06/2023 malati bai 1734001048WL004343 malati bai 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 malatibai (000000)
20 GOTEGAON MP-34-001-048-001/89-B
(MEKH) 		1734001048NRG24070620230037066 07/06/2023 Pooran 1734001048WL004343 Pooran 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822849 Pooran (000000)
21 GOTEGAON MP-34-001-050-002/90
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037348 07/06/2023 RAMJI THAKUR 1734001050WL004372 RAMJI THAKUR 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822849 RAMJITHAKUR (000000)
22 GOTEGAON MP-34-001-053-004/950
(KAPKHEDA) 		1734001000NRG24070620230038449 07/06/2023 RASHMI 1734001WL004458 RASHMI 00089 CBIN0281524 350 350 Processed 12/06/2023 297822849 RASHMI (000000)
SubTotal 17809 17809
23 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24060620230035967 07/06/2023 YOGESH 1734001060WL004237 YOGESH 00089 CBIN0282130 1326 1326 Processed 12/06/2023 297822849 YOGESH (000000)
24 GOTEGAON MP-34-001-076-002/128
(BHAMA) 		1734001000NRG24070620230038429 07/06/2023 prbha bai 1734001WL004453 prbha bai 00089 CBIN0282130 884 884 Processed 12/06/2023 297822849 prbhabai (000000)
SubTotal 2210 2210
25 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG24060620230036593 07/06/2023 ARCHNA 1734001004WL004313 ARCHNA 00354 PUNB0689900 1326 1326 Processed 12/06/2023 297822849 ARCHNA (000000)
26 GOTEGAON MP-34-001-040-001/638-A
(LATHGAON) 		1734001000NRG24070620230038482 07/06/2023 Dinesh Kumar Sahu 1734001WL004464 Dinesh Kumar Sahu 00354 PUNB0689900 1547 1547 Processed 12/06/2023 297822849 DineshKumarSahu (000000)
SubTotal 2873 2873
27 GOTEGAON MP-34-001-037-001/172
(ATARIYA) 		1734001000NRG24070620230038107 07/06/2023 NARESH GOND 1734001WL004431 NARESH GOND 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822849 NARESHGOND (000000)
28 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24070620230038118 07/06/2023 jamuna 1734001WL004431 jamuna 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822849 jamuna (000000)
29 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24070620230038117 07/06/2023 sapna 1734001WL004431 sapna 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822849 sapna (000000)
30 GOTEGAON MP-34-001-047-005/156
(MANEGAON) 		1734001047NRG24070620230038009 07/06/2023 GOPAL SAHU 1734001047WL004420 GOPAL SAHU 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822849 GOPALSAHU (000000)
SubTotal 4641 4641
31 GOTEGAON MP-34-001-019-001/519
(REHALI) 		1734001000NRG24070620230038500 07/06/2023 TEEKARAM CHADAR 1734001WL004470 TEEKARAM CHADAR 00462 UCBA0001488 1105 1105 Processed 12/06/2023 297822849 TEEKARAMCHADAR (000000)
32 GOTEGAON MP-34-001-019-001/519-A
(REHALI) 		1734001000NRG24070620230038501 07/06/2023 LALNI BAI 1734001WL004470 LALNI BAI 00462 UCBA0001488 1105 1105 Processed 12/06/2023 297822849 LALNIBAI (000000)
SubTotal 2210 2210
33 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24060620230036837 07/06/2023 GUDDI BAI 1734001005WL004330 GUDDI BAI 00468 UBIN0555304 1224 1224 Processed 12/06/2023 297822849 GUDDIBAI (000000)
34 GOTEGAON MP-34-001-026-003/30
(BAGLAI UJAR) 		1734001000NRG24070620230038401 07/06/2023 Shanti Bai 1734001WL004449 Shanti Bai 00468 UBIN0555304 2448 2448 Processed 12/06/2023 297822849 ShantiBai (000000)
35 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001034NRG24070620230037417 07/06/2023 SANT RAM SINGH 1734001034WL004386 SANT RAM SINGH 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 SANTRAMSINGH (000000)
36 GOTEGAON MP-34-001-034-001/309
(GOHCHAR) 		1734001034NRG24070620230037436 07/06/2023 ASHISH RAO 1734001034WL004386 ASHISH RAO 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 ASHISHRAO (000000)
37 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24070620230038121 07/06/2023 geeta 1734001WL004431 geeta 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 geeta (000000)
38 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24070620230038126 07/06/2023 keval 1734001WL004431 keval 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 keval (000000)
39 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001000NRG24070620230038136 07/06/2023 DILIP 1734001WL004431 DILIP 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 DILIP (000000)
40 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001000NRG24070620230038137 07/06/2023 SHARDA THAKUR 1734001WL004431 SHARDA THAKUR 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 SHARDATHAKUR (000000)
41 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24070620230038139 07/06/2023 REKHA BAI 1734001WL004431 REKHA BAI 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 REKHABAI (000000)
42 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24070620230038138 07/06/2023 vishal 1734001WL004431 vishal 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 vishal (000000)
43 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24070620230038142 07/06/2023 BHAGWAT 1734001WL004431 BHAGWAT 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822849 BHAGWAT (000000)
44 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001040NRG24070620230037241 07/06/2023 Rashmi bai 1734001040WL004360 Rashmi bai 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822849 Rashmibai (000000)
45 GOTEGAON MP-34-001-044-001/80
(RAJA KACHHAR) 		1734001044NRG24070620230037301 07/06/2023 GANPAT SINGH 1734001044WL004369 GANPAT SINGH 00468 UBIN0555304 884 884 Processed 12/06/2023 297822849 GANPATSINGH (000000)
46 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24070620230038448 07/06/2023 SANTOSH KUMAR 1734001WL004458 SANTOSH KUMAR 00468 UBIN0555304 1547 1547 Processed 12/06/2023 297822849 SANTOSHKUMAR (000000)
SubTotal 17374 17374
47 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001000NRG24070620230038483 07/06/2023 ADITYA KUMAR DIXIT 1734001WL004464 ADITYA KUMAR DIXIT 00552 DCBL0000145 1547 1547 Processed 12/06/2023 297822849 ADITYAKUMARDIXIT (000000)
SubTotal 1547 1547
48 GOTEGAON MP-34-001-009-001/381-B
(KARELI KALA) 		1734001009NRG24060620230036421 07/06/2023 jitendra 1734001009WL004285 jitendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297822849 jitendra (000000)
SubTotal 1326 1326
49 GOTEGAON MP-34-001-057-001/46
(PIPARIYA NON) 		1734001000NRG24070620230038511 07/06/2023 ASHOK 1734001WL004471 ASHOK 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822849 ASHOK (000000)
SubTotal 884 884
50 GOTEGAON MP-34-001-069-001/285-B
(SURWARI) 		1734001069NRG24060620230035995 07/06/2023 NASEEB KHAN 1734001069WL004244 NASEEB KHAN 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822849 NASEEBKHAN (000000)
51 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24060620230035997 07/06/2023 SAHADAT KHAN 1734001069WL004244 SAHADAT KHAN 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822849 SAHADATKHAN (000000)
SubTotal 3094 3094
52 GOTEGAON MP-34-001-054-001/179
(BASANPANI) 		1734001000NRG24070620230038465 07/06/2023 JEEVRAJ LODHI 1734001WL004460 JEEVRAJ LODHI 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297822849 JEEVRAJLODHI (000000)
53 GOTEGAON MP-34-001-057-001/41
(PIPARIYA NON) 		1734001000NRG24070620230038509 07/06/2023 KOMAL 1734001WL004471 KOMAL 00697 BKID0NAMRGB 884 884 Rejected 12/06/2023 297822849 Account closed
54 GOTEGAON MP-34-001-057-001/41
(PIPARIYA NON) 		1734001000NRG24070620230038508 07/06/2023 KOMAL SINGH 1734001WL004471 KOMAL SINGH 00697 BKID0NAMRGB 884 884 Rejected 12/06/2023 297822849 Account closed
55 GOTEGAON MP-34-001-082-002/152
(KHAPA) 		1734001082NRG24070620230038102 07/06/2023 SANTOSH 1734001082WL004430 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297822849 SANTOSH (000000)
56 GOTEGAON MP-34-001-090-002/22
(SIRKONA) 		1734001090NRG24070620230036894 07/06/2023 DASHRATH SINGH 1734001090WL004341 DASHRATH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297822849 DASHRATHSINGH (000000)
SubTotal 5967 5967
Total 69880 69880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070623FTO_77559 Bank of India BKID0009435 GOTEGAON 3978
2 GOTEGAON MP1734001_070623FTO_77559 Canara Bank CNRB0006165 Gotegaon 1105
3 GOTEGAON MP1734001_070623FTO_77559 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4862
4 GOTEGAON MP1734001_070623FTO_77559 Central Bank Of India CBIN0281524 KARAKBEL 17809
5 GOTEGAON MP1734001_070623FTO_77559 Central Bank Of India CBIN0282130 JOTESHWAR 2210
6 GOTEGAON MP1734001_070623FTO_77559 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2873
7 GOTEGAON MP1734001_070623FTO_77559 State Bank of India SBIN0002851 GOTEGAON 4641
8 GOTEGAON MP1734001_070623FTO_77559 UCO Bank UCBA0001488 SANKAL 2210
9 GOTEGAON MP1734001_070623FTO_77559 Union Bank of India UBIN0555304 GOTEGAON 17374
10 GOTEGAON MP1734001_070623FTO_77559 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1547
11 GOTEGAON MP1734001_070623FTO_77559 India Post Payments Bank IPOS0000001 Narsinghpur 1326
12 GOTEGAON MP1734001_070623FTO_77559 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 884
13 GOTEGAON MP1734001_070623FTO_77559 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 3094
14 GOTEGAON MP1734001_070623FTO_77559 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3094
15 GOTEGAON MP1734001_070623FTO_77559 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2873

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