Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_250523APB_FTO_56194
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-34-001-087-002/559
(BAMHANI) 		1734001087NRG24250520230024731 25/05/2023 dinesh das 1734001087WL003180 dinesh das 00078 CNRB0002962 1547 1547 Processed 31/05/2023 078443546 dineshdas CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-087-002/557
(BAMHANI) 		1734001087NRG24250520230024728 25/05/2023 driopti 1734001087WL003180 driopti 00078 CNRB0006165 1547 1547 Processed 31/05/2023 078443546 driopti CANARA BANK(508532)
SubTotal 1547 1547
3 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001000NRG24250520230024732 25/05/2023 GANPAT 1734001WL003181 GANPAT 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
4 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001000NRG24250520230024733 25/05/2023 UTTRA BAI 1734001WL003181 UTTRA BAI 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 UTTRABAI NARMADA JHABUA GRAMIN BANK(508515)
5 GOTEGAON MP-34-001-087-001/20
(BAMHANI) 		1734001087NRG24250520230024717 25/05/2023 PYARELAL 1734001087WL003179 PYARELAL 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
6 GOTEGAON MP-34-001-087-001/234
(BAMHANI) 		1734001000NRG24250520230024734 25/05/2023 KHYAL SINGH 1734001WL003181 KHYAL SINGH 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 KHYALSINGH CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-087-001/448
(BAMHANI) 		1734001000NRG24250520230024736 25/05/2023 ARTI 1734001WL003181 ARTI 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 ARTI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-087-001/5
(BAMHANI) 		1734001087NRG24250520230024718 25/05/2023 DILLI 1734001087WL003179 DILLI 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 DILLI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-087-001/5
(BAMHANI) 		1734001087NRG24250520230024719 25/05/2023 KIRAN 1734001087WL003179 KIRAN 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 KIRAN CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-087-001/501
(BAMHANI) 		1734001087NRG24250520230024720 25/05/2023 kamlesh 1734001087WL003179 kamlesh 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 kamlesh CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-087-001/534
(BAMHANI) 		1734001087NRG24250520230024722 25/05/2023 MAMTA 1734001087WL003179 MAMTA 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 MAMTA CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-087-001/534
(BAMHANI) 		1734001087NRG24250520230024721 25/05/2023 MULAM 1734001087WL003179 MULAM 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 MULAM CANARA BANK(508532)
13 GOTEGAON MP-34-001-087-001/575
(BAMHANI) 		1734001087NRG24250520230024724 25/05/2023 KANTA CHAMAR 1734001087WL003179 KANTA CHAMAR 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 KANTACHAMAR CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-087-001/576
(BAMHANI) 		1734001000NRG24250520230024738 25/05/2023 ATHAI YADAV 1734001WL003181 ATHAI YADAV 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 ATHAIYADAV CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-087-001/576
(BAMHANI) 		1734001000NRG24250520230024739 25/05/2023 SANDHYA 1734001WL003181 SANDHYA 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 SANDHYA CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-087-001/756
(BAMHANI) 		1734001000NRG24250520230024741 25/05/2023 Akash Lodhi 1734001WL003181 Akash Lodhi 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 AkashLodhi CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-087-001/756
(BAMHANI) 		1734001087NRG24250520230024726 25/05/2023 CHANDNI 1734001087WL003180 CHANDNI 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 CHANDNI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-087-001/756
(BAMHANI) 		1734001000NRG24250520230024740 25/05/2023 SUBHADRA BAI LODHI 1734001WL003181 SUBHADRA BAI LODHI 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 SUBHADRABAILODHI NARMADA JHABUA GRAMIN BANK(508515)
19 GOTEGAON MP-34-001-087-001/757
(BAMHANI) 		1734001087NRG24250520230024725 25/05/2023 Rajkumar Noriya 1734001087WL003179 Rajkumar Noriya 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 RajkumarNoriya CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-087-002/557
(BAMHANI) 		1734001087NRG24250520230024727 25/05/2023 dilli singh 1734001087WL003180 dilli singh 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 dillisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 GOTEGAON MP-34-001-087-002/557
(BAMHANI) 		1734001087NRG24250520230024729 25/05/2023 harnarayan 1734001087WL003180 harnarayan 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078443546 harnarayan CANARA BANK(508532)
SubTotal 29393 29393
22 GOTEGAON MP-34-001-087-001/448
(BAMHANI) 		1734001000NRG24250520230024737 25/05/2023 ramkumar 1734001WL003181 ramkumar 00415 SBIN0002851 1547 1547 Processed 31/05/2023 078443546 ramkumar CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-087-001/575
(BAMHANI) 		1734001087NRG24250520230024723 25/05/2023 BHAGWAT 1734001087WL003179 BHAGWAT 00415 SBIN0002851 1547 1547 Processed 31/05/2023 078443546 BHAGWAT CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-087-002/557
(BAMHANI) 		1734001087NRG24250520230024730 25/05/2023 BHARTI 1734001087WL003180 BHARTI 00415 SBIN0002851 1547 1547 Processed 31/05/2023 078443546 BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_250523APB_FTO_56194 Canara Bank CNRB0002962 NARSINGHPUR 1547
2 GOTEGAON MP1734001_250523APB_FTO_56194 Canara Bank CNRB0006165 Gotegaon 1547
3 GOTEGAON MP1734001_250523APB_FTO_56194 Central Bank Of India CBIN0281524 KARAKBEL 29393
4 GOTEGAON MP1734001_250523APB_FTO_56194 State Bank of India SBIN0002851 GOTEGAON 4641

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