Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_281123FTO_367408
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-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24271120230185721 28/11/2023 RAJESH KUMAR LODHI 1734001WL0024879 RAJESH KUMAR LODHI 00078 CNRB0006165 1326 1326 Processed 01/01/2024 322485707 RAJESHKUMARLODHI (000000)
2 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24271120230185722 28/11/2023 RAJESH KUMAR LODHI 1734001WL0024879 RAJESH KUMAR LODHI 00078 CNRB0006165 1105 1105 Processed 01/01/2024 322485707 RAJESHKUMARLODHI (000000)
SubTotal 2431 2431
3 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001019NRG24271120230185737 28/11/2023 ABHISHEK 1734001WL0024888 ABHISHEK 00089 CBIN0280749 1326 1326 Processed 01/01/2024 322485707 ABHISHEK (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24271120230185700 28/11/2023 DULI CHAND CHOUDHARY 1734001WL0024871 DULI CHAND CHOUDHARY 00089 CBIN0281524 221 221 Processed 01/01/2024 322485707 DULICHANDCHOUDHARY (000000)
5 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24271120230185701 28/11/2023 DULI CHAND CHOUDHARY 1734001WL0024871 DULI CHAND CHOUDHARY 00089 CBIN0281524 221 221 Processed 01/01/2024 322485707 DULICHANDCHOUDHARY (000000)
6 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24271120230185702 28/11/2023 DULI CHAND CHOUDHARY 1734001WL0024871 DULI CHAND CHOUDHARY 00089 CBIN0281524 205 205 Processed 01/01/2024 322485707 DULICHANDCHOUDHARY (000000)
SubTotal 647 647
7 GOTEGAON MP-34-001-062-001/59
(KUNDA) 		1734001000NRG24271120230185738 28/11/2023 sumantra bai 1734001WL0024889 sumantra bai 00089 CBIN0282130 1326 1326 Processed 01/01/2024 322485707 sumantrabai (000000)
8 GOTEGAON MP-34-001-075-001/181
(KATKUHI) 		1734001000NRG24271120230185718 28/11/2023 noormo 1734001WL0024878 noormo 00089 CBIN0282130 221 221 Processed 01/01/2024 322485707 noormo (000000)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24271120230185719 28/11/2023 TULSEERAM 1734001WL0024879 TULSEERAM 00354 PUNB0689900 1105 1105 Processed 01/01/2024 322485707 TULSEERAM (000000)
10 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24271120230185720 28/11/2023 TULSEERAM 1734001WL0024879 TULSEERAM 00354 PUNB0689900 1326 1326 Processed 01/01/2024 322485707 TULSEERAM (000000)
11 GOTEGAON MP-34-001-030-005/35
(MANKWARA) 		1734001000NRG24271120230185723 28/11/2023 Deepak yadav 1734001WL0024880 Deepak yadav 00354 PUNB0689900 663 663 Processed 01/01/2024 322485707 Deepakyadav (000000)
12 GOTEGAON MP-34-001-030-005/35
(MANKWARA) 		1734001030NRG24271120230185735 28/11/2023 Deepak yadav 1734001WL0024886 Deepak yadav 00354 PUNB0689900 1326 1326 Processed 01/01/2024 322485707 Deepakyadav (000000)
SubTotal 4420 4420
13 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001006NRG24271120230185728 28/11/2023 MAMATA BAI 1734001WL0024883 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 01/01/2024 322485707 MAMATABAI (000000)
14 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24271120230185706 28/11/2023 MAMATA BAI 1734001WL0024874 MAMATA BAI 00415 SBIN0002851 663 663 Processed 01/01/2024 322485707 MAMATABAI (000000)
15 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24271120230185707 28/11/2023 MAMATA BAI 1734001WL0024874 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 01/01/2024 322485707 MAMATABAI (000000)
16 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24271120230185708 28/11/2023 YASHVANT SINGH 1734001WL0024875 YASHVANT SINGH 00415 SBIN0002851 442 442 Processed 01/01/2024 322485707 YASHVANTSINGH (000000)
17 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24271120230185709 28/11/2023 YASHVANT SINGH 1734001WL0024875 YASHVANT SINGH 00415 SBIN0002851 1105 1105 Processed 01/01/2024 322485707 YASHVANTSINGH (000000)
18 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24271120230185729 28/11/2023 YASHVANT SINGH 1734001WL0024884 YASHVANT SINGH 00415 SBIN0002851 884 884 Processed 01/01/2024 322485707 YASHVANTSINGH (000000)
19 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24271120230185730 28/11/2023 YASHVANT SINGH 1734001WL0024884 YASHVANT SINGH 00415 SBIN0002851 1547 1547 Processed 01/01/2024 322485707 YASHVANTSINGH (000000)
20 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24271120230185731 28/11/2023 YASHVANT SINGH 1734001WL0024884 YASHVANT SINGH 00415 SBIN0002851 1326 1326 Processed 01/01/2024 322485707 YASHVANTSINGH (000000)
21 GOTEGAON MP-34-001-084-001/137
(MUAR) 		1734001084NRG24271120230185736 28/11/2023 dasharat 1734001WL0024887 dasharat 00415 SBIN0002851 221 221 Processed 01/01/2024 322485707 dasharat (000000)
SubTotal 8840 8840
22 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001012NRG24271120230185732 28/11/2023 Raj Kumar lodhi 1734001WL0024884 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Processed 01/01/2024 322485707 RajKumarlodhi (000000)
23 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001012NRG24271120230185733 28/11/2023 Raj Kumar lodhi 1734001WL0024884 Raj Kumar lodhi 00415 SBIN0007720 884 884 Processed 01/01/2024 322485707 RajKumarlodhi (000000)
24 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24271120230185710 28/11/2023 Raj Kumar lodhi 1734001WL0024875 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Processed 01/01/2024 322485707 RajKumarlodhi (000000)
25 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24271120230185711 28/11/2023 Raj Kumar lodhi 1734001WL0024875 Raj Kumar lodhi 00415 SBIN0007720 442 442 Processed 01/01/2024 322485707 RajKumarlodhi (000000)
SubTotal 3978 3978
26 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24271120230185703 28/11/2023 SUKHRAM 1734001WL0024872 SUKHRAM 00462 UCBA0001488 1326 1326 Processed 01/01/2024 322485707 SUKHRAM (000000)
27 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24271120230185704 28/11/2023 SUKHRAM 1734001WL0024872 SUKHRAM 00462 UCBA0001488 884 884 Processed 01/01/2024 322485707 SUKHRAM (000000)
28 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001002NRG24271120230185724 28/11/2023 SUKHRAM 1734001WL0024881 SUKHRAM 00462 UCBA0001488 1547 1547 Processed 01/01/2024 322485707 SUKHRAM (000000)
29 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001002NRG24271120230185725 28/11/2023 SUKHRAM 1734001WL0024881 SUKHRAM 00462 UCBA0001488 1105 1105 Processed 01/01/2024 322485707 SUKHRAM (000000)
SubTotal 4862 4862
30 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001000NRG24271120230185705 28/11/2023 SULTAN KHAN 1734001WL0024873 SULTAN KHAN 00468 UBIN0555304 221 221 Processed 01/01/2024 322485707 SULTANKHAN (000000)
31 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24271120230185726 28/11/2023 SULTAN KHAN 1734001WL0024882 SULTAN KHAN 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322485707 SULTANKHAN (000000)
32 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24271120230185727 28/11/2023 SULTAN KHAN 1734001WL0024882 SULTAN KHAN 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322485707 SULTANKHAN (000000)
33 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24271120230185699 28/11/2023 Bhagchand 1734001WL0024870 Bhagchand 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322485707 Bhagchand (000000)
SubTotal 4199 4199
34 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001000NRG24271120230185717 28/11/2023 ARVIND PATE 1734001WL0024877 ARVIND PATE 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322485707 ARVINDPATE (000000)
35 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001009NRG24271120230185734 28/11/2023 ARVIND PATE 1734001WL0024885 ARVIND PATE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322485707 ARVINDPATE (000000)
SubTotal 2431 2431
Total 34681 34681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_281123FTO_367408 Canara Bank CNRB0006165 Gotegaon 2431
2 GOTEGAON MP1734001_281123FTO_367408 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 GOTEGAON MP1734001_281123FTO_367408 Central Bank Of India CBIN0281524 KARAKBEL 647
4 GOTEGAON MP1734001_281123FTO_367408 Central Bank Of India CBIN0282130 JOTESHWAR 1547
5 GOTEGAON MP1734001_281123FTO_367408 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4420
6 GOTEGAON MP1734001_281123FTO_367408 State Bank of India SBIN0002851 GOTEGAON 8840
7 GOTEGAON MP1734001_281123FTO_367408 State Bank of India SBIN0007720 KHAMARIYA 3978
8 GOTEGAON MP1734001_281123FTO_367408 UCO Bank UCBA0001488 SANKAL 4862
9 GOTEGAON MP1734001_281123FTO_367408 Union Bank of India UBIN0555304 GOTEGAON 4199
10 GOTEGAON MP1734001_281123FTO_367408 India Post Payments Bank IPOS0000001 Narsinghpur 2431

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