Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_150423APB_FTO_9541
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-34-001-011-001/683
(NONI) 		1734001011NRG24150420230000331 15/04/2023 SAPNA RATHOR 1734001011WL000109 SAPNA RATHOR 00048 BKID0009435 221 221 Processed 15/05/2023 690878788 SAPNARATHOR BANK OF INDIA(508505)
SubTotal 221 221
2 GOTEGAON MP-34-001-082-001/28
(KHAPA) 		1734001000NRG24140420230000204 15/04/2023 RAJESH 1734001WL000094 RAJESH 00048 BKID0009436 1500 1500 Processed 15/05/2023 690878788 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 GOTEGAON MP-34-001-011-001/316-C
(NONI) 		1734001011NRG24150420230000317 15/04/2023 DEVI SINGH 1734001011WL000109 DEVI SINGH 00415 SBIN0002851 221 221 Processed 15/05/2023 690878788 DEVISINGH STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-051-002/334
(TIKRI) 		1734001000NRG24140420230000206 15/04/2023 DANO BAI LODHI 1734001WL000096 DANO BAI LODHI 00415 SBIN0002851 1400 1400 Processed 15/05/2023 690878788 DANOBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1621 1621
5 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001011NRG24150420230000302 15/04/2023 PRAKASH 1734001011WL000109 PRAKASH 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 PRAKASH STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001011NRG24150420230000304 15/04/2023 KEVAL SINGH 1734001011WL000109 KEVAL SINGH 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 KEVALSINGH STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001011NRG24150420230000305 15/04/2023 MEENA BAI 1734001011WL000109 MEENA BAI 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 MEENABAI STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-011-001/238-D
(NONI) 		1734001011NRG24150420230000312 15/04/2023 SABITA RATHRE 1734001011WL000109 SABITA RATHRE 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 SABITARATHRE STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-011-001/285-A
(NONI) 		1734001011NRG24150420230000315 15/04/2023 CHHATRAPAL SINGH 1734001011WL000109 CHHATRAPAL SINGH 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-011-001/329
(NONI) 		1734001011NRG24150420230000318 15/04/2023 DEVENDRA 1734001011WL000109 DEVENDRA 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 DEVENDRA CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-011-001/401-B
(NONI) 		1734001011NRG24150420230000319 15/04/2023 VIRENDRA PATEL 1734001011WL000109 VIRENDRA PATEL 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 VIRENDRAPATEL UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001011NRG24150420230000322 15/04/2023 RAM PYARI 1734001011WL000109 RAM PYARI 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 RAMPYARI STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-011-001/642
(NONI) 		1734001011NRG24150420230000326 15/04/2023 RAJNI BAI 1734001011WL000109 RAJNI BAI 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 RAJNIBAI STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-011-001/642
(NONI) 		1734001011NRG24150420230000325 15/04/2023 THAMMAN 1734001011WL000109 THAMMAN 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 THAMMAN STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-011-001/65
(NONI) 		1734001011NRG24150420230000328 15/04/2023 GOURA BAI CHAMAR 1734001011WL000109 GOURA BAI CHAMAR 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 GOURABAICHAMAR STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-011-001/65
(NONI) 		1734001011NRG24150420230000327 15/04/2023 JAJJULAL 1734001011WL000109 JAJJULAL 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 JAJJULAL STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-011-001/683
(NONI) 		1734001011NRG24150420230000330 15/04/2023 RAHENDRA RATHOUR 1734001011WL000109 RAHENDRA RATHOUR 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 RAHENDRARATHOUR STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-011-001/70-A
(NONI) 		1734001011NRG24150420230000332 15/04/2023 ANNI LAL 1734001011WL000109 ANNI LAL 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 ANNILAL STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-011-001/898
(NONI) 		1734001011NRG24150420230000334 15/04/2023 AMIT 1734001011WL000109 AMIT 00415 SBIN0007720 221 221 Processed 15/05/2023 690878788 AMIT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001011NRG24150420230000303 15/04/2023 GAYATRI BAI 1734001011WL000109 GAYATRI BAI 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 GAYATRIBAI UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-011-001/165-A
(NONI) 		1734001011NRG24150420230000306 15/04/2023 AARJUN 1734001011WL000109 AARJUN 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 AARJUN UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-011-001/193
(NONI) 		1734001011NRG24150420230000308 15/04/2023 ARVIND KUMAR 1734001011WL000109 ARVIND KUMAR 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 ARVINDKUMAR UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-011-001/193
(NONI) 		1734001011NRG24150420230000307 15/04/2023 CHHIKODI LAL MEHRA 1734001011WL000109 CHHIKODI LAL MEHRA 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 CHHIKODILALMEHRA UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-011-001/232-B
(NONI) 		1734001011NRG24150420230000310 15/04/2023 SATEESH 1734001011WL000109 SATEESH 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 SATEESH UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-011-001/232-B
(NONI) 		1734001011NRG24150420230000309 15/04/2023 SATISH 1734001011WL000109 SATISH 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 SATISH UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-011-001/238-C
(NONI) 		1734001011NRG24150420230000311 15/04/2023 CHHAKRESH KUMAR JAIN 1734001011WL000109 CHHAKRESH KUMAR JAIN 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 CHHAKRESHKUMARJAIN UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-011-001/285-A
(NONI) 		1734001011NRG24150420230000314 15/04/2023 GURUDAYAL LODHI 1734001011WL000109 GURUDAYAL LODHI 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 GURUDAYALLODHI STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-011-001/401-B
(NONI) 		1734001011NRG24150420230000320 15/04/2023 POOJA BAI 1734001011WL000109 POOJA BAI 00468 UBIN0555304 221 221 Processed 16/05/2023 690878788 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOTEGAON MP-34-001-011-001/550
(NONI) 		1734001011NRG24150420230000324 15/04/2023 NARAYAN 1734001011WL000109 NARAYAN 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 NARAYAN UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-011-001/669
(NONI) 		1734001011NRG24150420230000329 15/04/2023 SAROJ BAI LODHI 1734001011WL000109 SAROJ BAI LODHI 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 SAROJBAILODHI UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-011-001/899
(NONI) 		1734001011NRG24150420230000335 15/04/2023 BHARTI RATHORE 1734001011WL000109 BHARTI RATHORE 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 BHARTIRATHORE UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-011-001/906
(NONI) 		1734001011NRG24150420230000337 15/04/2023 LALTA 1734001011WL000109 LALTA 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 LALTA STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-011-001/906
(NONI) 		1734001011NRG24150420230000336 15/04/2023 RAM KUMAR PATEL 1734001011WL000109 RAM KUMAR PATEL 00468 UBIN0555304 221 221 Processed 15/05/2023 690878788 RAMKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 GOTEGAON MP-34-001-013-004/498
(SILARI) 		1734001000NRG24140420230000205 15/04/2023 ANJLI 1734001WL000095 ANJLI 00688 FINO0001446 1989 1989 Processed 15/05/2023 690878788 ANJLI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 11740 11740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150423APB_FTO_9541 Bank of India BKID0009435 GOTEGAON 221
2 GOTEGAON MP1734001_150423APB_FTO_9541 Bank of India BKID0009436 NARSINGHPUR 1500
3 GOTEGAON MP1734001_150423APB_FTO_9541 State Bank of India SBIN0002851 GOTEGAON 1621
4 GOTEGAON MP1734001_150423APB_FTO_9541 State Bank of India SBIN0007720 KHAMARIYA 3315
5 GOTEGAON MP1734001_150423APB_FTO_9541 Union Bank of India UBIN0555304 GOTEGAON 3094
6 GOTEGAON MP1734001_150423APB_FTO_9541 Fino Payments Bank Ltd FINO0001446 MP RO 1989

Download In Excel