Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_130224APB_FTO_462185
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-34-001-025-001/609-A
(KAMOD) 		1734001025NRG24130220240245817 13/02/2024 neelesh kahar 1734001025WL031878 neelesh kahar 00048 BKID0009435 663 663 Processed 12/04/2024 273596827 neeleshkahar BANK OF INDIA(508505)
SubTotal 663 663
2 GOTEGAON MP-34-001-032-001/196
(KANDHRAPUR) 		1734001032NRG24130220240245860 13/02/2024 PITAM PATEL 1734001032WL031883 PITAM PATEL 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 PITAMPATEL CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24130220240245862 13/02/2024 GANESH 1734001032WL031883 GANESH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 GANESH CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24130220240245861 13/02/2024 GANESH 1734001032WL031883 GANESH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 GANESH CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001032NRG24130220240245863 13/02/2024 himmat 1734001032WL031883 himmat 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 himmat CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001032NRG24130220240245864 13/02/2024 manoj 1734001032WL031883 manoj 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 manoj CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001032NRG24130220240245865 13/02/2024 hukam singh 1734001032WL031883 hukam singh 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 hukamsingh CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001032NRG24130220240245866 13/02/2024 Horilal noriya 1734001032WL031883 Horilal noriya 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 Horilalnoriya CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001032NRG24130220240245867 13/02/2024 NARMADA PRASAD DHIMAR 1734001032WL031883 NARMADA PRASAD DHIMAR 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 NARMADAPRASADDHIMAR CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001032NRG24130220240245868 13/02/2024 Rafeek 1734001032WL031883 Rafeek 00089 CBIN0281524 1326 1326 Processed 12/04/2024 273596827 Rafeek CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24130220240245913 13/02/2024 damodar 1734001048WL031889 damodar 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 damodar CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-048-001/149
(MEKH) 		1734001048NRG24130220240245914 13/02/2024 ved kumar 1734001048WL031889 ved kumar 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 vedkumar CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24130220240245917 13/02/2024 SANTOSH 1734001048WL031889 SANTOSH 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 SANTOSH CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24130220240245916 13/02/2024 SANTOSH 1734001048WL031889 SANTOSH 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 SANTOSH CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-048-001/2-A
(MEKH) 		1734001048NRG24130220240245918 13/02/2024 REVTI BAI 1734001048WL031889 REVTI BAI 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 REVTIBAI CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24130220240245920 13/02/2024 Geeta bai 1734001048WL031889 Geeta bai 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 Geetabai CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24130220240245919 13/02/2024 Geeta bai 1734001048WL031889 Geeta bai 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24130220240245922 13/02/2024 surendra nkumar lodhi 1734001048WL031889 surendra nkumar lodhi 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 surendrankumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
19 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24130220240245921 13/02/2024 surendra nkumar lodhi 1734001048WL031889 surendra nkumar lodhi 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 surendrankumarlodhi CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-048-001/381
(MEKH) 		1734001048NRG24130220240245923 13/02/2024 ashok 1734001048WL031889 ashok 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 ashok BANK OF INDIA(508505)
21 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24130220240245924 13/02/2024 Shyam 1734001048WL031889 Shyam 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 Shyam CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001048NRG24130220240245925 13/02/2024 SACHIN PATEL 1734001048WL031889 SACHIN PATEL 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 SACHINPATEL UCO BANK(607066)
23 GOTEGAON MP-34-001-048-001/55
(MEKH) 		1734001048NRG24130220240245927 13/02/2024 KAMTA 1734001048WL031889 KAMTA 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 KAMTA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/55
(MEKH) 		1734001048NRG24130220240245926 13/02/2024 KAMTA 1734001048WL031889 KAMTA 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 KAMTA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-048-001/93
(MEKH) 		1734001048NRG24130220240245928 13/02/2024 mukesh 1734001048WL031889 mukesh 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 mukesh CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-048-001/93
(MEKH) 		1734001048NRG24130220240245929 13/02/2024 shobha 1734001048WL031889 shobha 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 shobha CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-048-001/93-A
(MEKH) 		1734001048NRG24130220240245931 13/02/2024 RAJESH 1734001048WL031889 RAJESH 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 RAJESH CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-048-001/93-A
(MEKH) 		1734001048NRG24130220240245930 13/02/2024 RAJESH 1734001048WL031889 RAJESH 00089 CBIN0281524 884 884 Processed 12/04/2024 273596827 RAJESH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001052NRG24130220240245933 13/02/2024 SHIVPRASAD 1734001052WL031891 SHIVPRASAD 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001052NRG24130220240245934 13/02/2024 VANDANA 1734001052WL031891 VANDANA 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 VANDANA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-052-001/155-B
(BAUCHHAR) 		1734001052NRG24130220240245935 13/02/2024 DURGESH 1734001052WL031891 DURGESH 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 DURGESH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-052-001/156
(BAUCHHAR) 		1734001052NRG24130220240245937 13/02/2024 asha 1734001052WL031891 asha 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 asha IDBI BANK(607095)
33 GOTEGAON MP-34-001-052-001/156
(BAUCHHAR) 		1734001052NRG24130220240245936 13/02/2024 ramsingh 1734001052WL031891 ramsingh 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 ramsingh CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001052NRG24130220240245938 13/02/2024 MUNIM 1734001052WL031891 MUNIM 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 MUNIM CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-052-001/277-A
(BAUCHHAR) 		1734001052NRG24130220240245940 13/02/2024 GHANSHYAM GOUND 1734001052WL031891 GHANSHYAM GOUND 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-052-001/277-A
(BAUCHHAR) 		1734001052NRG24130220240245939 13/02/2024 GHANSHYAM GOUND 1734001052WL031891 GHANSHYAM GOUND 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-052-001/278-A
(BAUCHHAR) 		1734001052NRG24130220240245941 13/02/2024 chhote 1734001052WL031891 chhote 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 chhote CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-052-001/427
(BAUCHHAR) 		1734001052NRG24130220240245942 13/02/2024 SUJAN 1734001052WL031891 SUJAN 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 SUJAN CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-052-001/427-A
(BAUCHHAR) 		1734001052NRG24130220240245943 13/02/2024 ANIRUDDH 1734001052WL031891 ANIRUDDH 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 ANIRUDDH CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-052-001/427-A
(BAUCHHAR) 		1734001052NRG24130220240245944 13/02/2024 suman 1734001052WL031891 suman 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 suman CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-052-001/459-A
(BAUCHHAR) 		1734001052NRG24130220240245945 13/02/2024 sumantra bai 1734001052WL031891 sumantra bai 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 sumantrabai CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001052NRG24130220240245947 13/02/2024 ahilya bai thakur 1734001052WL031891 ahilya bai thakur 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 ahilyabaithakur CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001052NRG24130220240245946 13/02/2024 ARJUN 1734001052WL031891 ARJUN 00089 CBIN0281524 221 221 Processed 12/04/2024 273596827 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
44 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24130220240245819 13/02/2024 JINESH 1734001025WL031878 JINESH 00354 PUNB0689900 663 663 Processed 12/04/2024 273596827 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 GOTEGAON MP-34-001-025-001/870
(KAMOD) 		1734001025NRG24130220240245820 13/02/2024 ragni jain 1734001025WL031878 ragni jain 00354 PUNB0689900 663 663 Processed 12/04/2024 273596827 ragnijain PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-025-001/870-A
(KAMOD) 		1734001025NRG24130220240245821 13/02/2024 RAKHI JAIN 1734001025WL031878 RAKHI JAIN 00354 PUNB0689900 663 663 Processed 12/04/2024 273596827 RAKHIJAIN PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-025-001/870-B
(KAMOD) 		1734001025NRG24130220240245822 13/02/2024 RAKESH JAIN 1734001025WL031878 RAKESH JAIN 00354 PUNB0689900 663 663 Processed 12/04/2024 273596827 RAKESHJAIN PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-025-001/870-C
(KAMOD) 		1734001025NRG24130220240245823 13/02/2024 RAJESH JAIN 1734001025WL031878 RAJESH JAIN 00354 PUNB0689900 663 663 Processed 12/04/2024 273596827 RAJESHJAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
49 GOTEGAON MP-34-001-025-001/466-A
(KAMOD) 		1734001025NRG24130220240245814 13/02/2024 kamal lodhi 1734001025WL031878 kamal lodhi 00415 SBIN0002851 663 663 Processed 12/04/2024 273596827 kamallodhi STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-025-001/609
(KAMOD) 		1734001025NRG24130220240245816 13/02/2024 NELESH 1734001025WL031878 NELESH 00415 SBIN0002851 663 663 Processed 12/04/2024 273596827 NELESH UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-042-001/14-A
(BAGASPUR) 		1734001042NRG24130220240245831 13/02/2024 BAL GOVIND 1734001042WL031880 BAL GOVIND 00415 SBIN0002851 1547 1547 Processed 12/04/2024 273596827 BALGOVIND STATE BANK OF INDIA(508548)
SubTotal 2873 2873
52 GOTEGAON MP-34-001-025-001/620-A
(KAMOD) 		1734001025NRG24130220240245818 13/02/2024 AMIT KUMAR jain 1734001025WL031878 AMIT KUMAR jain 00462 UCBA0001488 663 663 Processed 12/04/2024 273596827 AMITKUMARjain UCO BANK(607066)
SubTotal 663 663
53 GOTEGAON MP-34-001-042-001/14-B
(BAGASPUR) 		1734001042NRG24130220240245832 13/02/2024 BALVINOD 1734001042WL031880 BALVINOD 00468 UBIN0555304 1547 1547 Processed 12/04/2024 273596827 BALVINOD DCB BANK LTD(607290)
54 GOTEGAON MP-34-001-042-001/1753
(BAGASPUR) 		1734001042NRG24130220240245837 13/02/2024 SANTOSH 1734001042WL031880 SANTOSH 00468 UBIN0555304 1547 1547 Processed 12/04/2024 273596827 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
55 GOTEGAON MP-34-001-025-001/589-C
(KAMOD) 		1734001025NRG24130220240245815 13/02/2024 Shubham Vishwakarma 1734001025WL031878 Shubham Vishwakarma 00691 IPOS0000001 663 663 Processed 12/04/2024 273596827 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
56 GOTEGAON MP-34-001-048-001/149-A
(MEKH) 		1734001048NRG24130220240245915 13/02/2024 SEETA RAM 1734001048WL031889 SEETA RAM 00697 BKID0MG1248 884 884 Processed 12/04/2024 273596827 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
57 GOTEGAON MP-34-001-042-001/138-A
(BAGASPUR) 		1734001042NRG24130220240245830 13/02/2024 CHANDAN SINGH 1734001042WL031880 CHANDAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 273596827 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 GOTEGAON MP-34-001-042-001/150-A
(BAGASPUR) 		1734001042NRG24130220240245833 13/02/2024 ASHOK 1734001042WL031880 ASHOK 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 273596827 ASHOK PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-042-001/150-B
(BAGASPUR) 		1734001042NRG24130220240245834 13/02/2024 SANJAY 1734001042WL031880 SANJAY 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 273596827 SANJAY STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-042-001/152-B
(BAGASPUR) 		1734001042NRG24130220240245835 13/02/2024 BALMUKUND 1734001042WL031880 BALMUKUND 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 273596827 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
61 GOTEGAON MP-34-001-042-001/152-B
(BAGASPUR) 		1734001042NRG24130220240245836 13/02/2024 MADHURI 1734001042WL031880 MADHURI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 273596827 MADHURI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_130224APB_FTO_462185 Bank of India BKID0009435 GOTEGAON 663
2 GOTEGAON MP1734001_130224APB_FTO_462185 Central Bank Of India CBIN0281524 KARAKBEL 31161
3 GOTEGAON MP1734001_130224APB_FTO_462185 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3315
4 GOTEGAON MP1734001_130224APB_FTO_462185 State Bank of India SBIN0002851 GOTEGAON 2873
5 GOTEGAON MP1734001_130224APB_FTO_462185 UCO Bank UCBA0001488 SANKAL 663
6 GOTEGAON MP1734001_130224APB_FTO_462185 Union Bank of India UBIN0555304 GOTEGAON 3094
7 GOTEGAON MP1734001_130224APB_FTO_462185 India Post Payments Bank IPOS0000001 Narsinghpur 663
8 GOTEGAON MP1734001_130224APB_FTO_462185 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 884
9 GOTEGAON MP1734001_130224APB_FTO_462185 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 7735

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