Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_100923APB_FTO_259193
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-34-001-062-001/78
(KUNDA) 		1734001000NRG24100920230141411 10/09/2023 LALJI 1734001WL017503 LALJI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178479099 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 GOTEGAON MP-34-001-015-001/142
(SALIWADA) 		1734001000NRG24100920230141398 10/09/2023 DILEEP 1734001WL017502 DILEEP 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 DILEEP STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-015-001/164-A
(SALIWADA) 		1734001000NRG24100920230141401 10/09/2023 MUKESH MEHRA 1734001WL017502 MUKESH MEHRA 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 MUKESHMEHRA UNION BANK OF INDIA(508500)
4 GOTEGAON MP-34-001-015-001/25-A
(SALIWADA) 		1734001000NRG24100920230141402 10/09/2023 HARENDRA 1734001WL017502 HARENDRA 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 HARENDRA STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-015-001/28-B
(SALIWADA) 		1734001000NRG24100920230141403 10/09/2023 RISHI THAKUR 1734001WL017502 RISHI THAKUR 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 RISHITHAKUR STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-015-001/42
(SALIWADA) 		1734001000NRG24100920230141404 10/09/2023 BHUPENDRA 1734001WL017502 BHUPENDRA 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 BHUPENDRA STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-015-001/44-A
(SALIWADA) 		1734001000NRG24100920230141405 10/09/2023 DHARMENDR 1734001WL017502 DHARMENDR 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 DHARMENDR STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-015-001/73
(SALIWADA) 		1734001000NRG24100920230141406 10/09/2023 SHANKAR LAL 1734001WL017502 SHANKAR LAL 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 SHANKARLAL UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-015-001/79
(SALIWADA) 		1734001000NRG24100920230141408 10/09/2023 Shivdeen 1734001WL017502 Shivdeen 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 Shivdeen STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001000NRG24100920230141410 10/09/2023 RAGHUVEER 1734001WL017502 RAGHUVEER 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178479099 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 GOTEGAON MP-34-001-015-001/109
(SALIWADA) 		1734001000NRG24100920230141396 10/09/2023 Anil Kumar Raj 1734001WL017502 Anil Kumar Raj 00354 PUNB0689900 1326 1326 Processed 13/09/2023 178479099 AnilKumarRaj PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-015-001/129-A
(SALIWADA) 		1734001000NRG24100920230141397 10/09/2023 GOTAM 1734001WL017502 GOTAM 00354 PUNB0689900 1326 1326 Processed 13/09/2023 178479099 GOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 GOTEGAON MP-34-001-015-001/142-A
(SALIWADA) 		1734001000NRG24100920230141399 10/09/2023 RAJESH VARMAN 1734001WL017502 RAJESH VARMAN 00415 SBIN0002851 1326 1326 Processed 13/09/2023 178479099 RAJESHVARMAN STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001000NRG24100920230141409 10/09/2023 BEERAN LAL 1734001WL017502 BEERAN LAL 00415 SBIN0002851 1326 1326 Processed 13/09/2023 178479099 BEERANLAL STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-025-001/776-D
(KAMOD) 		1734001000NRG24100920230141386 10/09/2023 kamal singh rajpoot 1734001WL017500 kamal singh rajpoot 00415 SBIN0002851 3536 3536 Processed 13/09/2023 178479099 kamalsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6188 6188
16 GOTEGAON MP-34-001-011-001/241
(NONI) 		1734001000NRG24100920230141387 10/09/2023 TEEKARAM 1734001WL017501 TEEKARAM 00415 SBIN0007720 2210 2210 Processed 13/09/2023 178479099 TEEKARAM STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-011-001/92
(NONI) 		1734001000NRG24100920230141391 10/09/2023 RAM SAHAY 1734001WL017501 RAM SAHAY 00415 SBIN0007720 3536 3536 Processed 13/09/2023 178479099 RAMSAHAY STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-011-001/98
(NONI) 		1734001000NRG24100920230141392 10/09/2023 DAYAARAM 1734001WL017501 DAYAARAM 00415 SBIN0007720 3536 3536 Processed 13/09/2023 178479099 DAYAARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 GOTEGAON MP-34-001-011-001/342-A
(NONI) 		1734001000NRG24100920230141389 10/09/2023 MANOHAR 1734001WL017501 MANOHAR 00468 UBIN0555304 3536 3536 Processed 13/09/2023 178479099 MANOHAR UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-011-001/342-A
(NONI) 		1734001000NRG24100920230141388 10/09/2023 MANOHAR 1734001WL017501 MANOHAR 00468 UBIN0555304 3536 3536 Processed 13/09/2023 178479099 MANOHAR UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-011-001/874
(NONI) 		1734001000NRG24100920230141390 10/09/2023 MALTI BAI LODHI 1734001WL017501 MALTI BAI LODHI 00468 UBIN0555304 3536 3536 Processed 13/09/2023 178479099 MALTIBAILODHI STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-015-001/106
(SALIWADA) 		1734001000NRG24100920230141393 10/09/2023 Soni Lal Dhemar 1734001WL017502 Soni Lal Dhemar 00468 UBIN0555304 1326 1326 Processed 13/09/2023 178479099 SoniLalDhemar UNION BANK OF INDIA(508500)
SubTotal 11934 11934
23 GOTEGAON MP-34-001-062-001/78
(KUNDA) 		1734001000NRG24100920230141412 10/09/2023 MAMTA BAI JHARIYA 1734001WL017503 MAMTA BAI JHARIYA 00691 IPOS0000001 3315 3315 Processed 13/09/2023 178479099 MAMTABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100923APB_FTO_259193 Central Bank Of India CBIN0282130 JOTESHWAR 3315
2 GOTEGAON MP1734001_100923APB_FTO_259193 Indian Bank IDIB000G620 Gotegaon 11934
3 GOTEGAON MP1734001_100923APB_FTO_259193 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
4 GOTEGAON MP1734001_100923APB_FTO_259193 State Bank of India SBIN0002851 GOTEGAON 6188
5 GOTEGAON MP1734001_100923APB_FTO_259193 State Bank of India SBIN0007720 KHAMARIYA 9282
6 GOTEGAON MP1734001_100923APB_FTO_259193 Union Bank of India UBIN0555304 GOTEGAON 11934
7 GOTEGAON MP1734001_100923APB_FTO_259193 India Post Payments Bank IPOS0000001 Narsinghpur 3315

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