Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_180823APB_FTO_225544
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-34-001-040-001/227
(LATHGAON) 		1734001040NRG24180820230127488 18/08/2023 munna lal 1734001040WL014747 munna lal 00089 CBIN0280749 1326 1326 Processed 25/08/2023 728192816 munnalal UNION BANK OF INDIA(508500)
2 GOTEGAON MP-34-001-040-001/426
(LATHGAON) 		1734001040NRG24180820230127492 18/08/2023 NARENDRA KUMAR 1734001040WL014748 NARENDRA KUMAR 00089 CBIN0280749 1224 1224 Processed 25/08/2023 728192816 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
3 GOTEGAON MP-34-001-059-001/630-A
(SHRI NAGAR) 		1734001059NRG24170820230127116 18/08/2023 LAKHAN KUSHWAHA 1734001059WL014673 LAKHAN KUSHWAHA 00089 CBIN0282130 3094 3094 Processed 25/08/2023 728192816 LAKHANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 GOTEGAON MP-34-001-007-002/170-D
(BELKHEDI MUAR) 		1734001007NRG24170820230127293 18/08/2023 AARTI KEVAT 1734001007WL014716 AARTI KEVAT 00354 PUNB0689900 663 663 Processed 25/08/2023 728192816 AARTIKEVAT PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001040NRG24180820230127489 18/08/2023 RAJESH 1734001040WL014747 RAJESH 00354 PUNB0689900 1326 1326 Processed 25/08/2023 728192816 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
6 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24180820230127495 18/08/2023 Laxmi bai 1734001040WL014748 Laxmi bai 00415 SBIN0002851 1224 1224 Processed 25/08/2023 728192816 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
7 GOTEGAON MP-34-001-017-001/737
(KANJAI) 		1734001017NRG24170820230127284 18/08/2023 outtam 1734001017WL014714 outtam 00415 SBIN0007720 1105 1105 Processed 25/08/2023 728192816 outtam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001007NRG24170820230127302 18/08/2023 KUNJILAL 1734001007WL014717 KUNJILAL 00462 UCBA0001488 1326 1326 Processed 25/08/2023 728192816 KUNJILAL PUNJAB NATIONAL BANK(508568)
9 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001007NRG24170820230127301 18/08/2023 KUNJILAL 1734001007WL014717 KUNJILAL 00462 UCBA0001488 1326 1326 Processed 26/08/2023 728192816 KUNJILAL UCO BANK(607066)
10 GOTEGAON MP-34-001-007-002/74
(BELKHEDI MUAR) 		1734001007NRG24170820230127303 18/08/2023 HARPRASAD 1734001007WL014717 HARPRASAD 00462 UCBA0001488 1326 1326 Processed 25/08/2023 728192816 HARPRASAD UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-007-002/76-D
(BELKHEDI MUAR) 		1734001007NRG24170820230127304 18/08/2023 RAMSAHAY MALAH 1734001007WL014717 RAMSAHAY MALAH 00462 UCBA0001488 1326 1326 Processed 26/08/2023 728192816 RAMSAHAYMALAH UCO BANK(607066)
12 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001007NRG24170820230127299 18/08/2023 munni bai 1734001007WL014716 munni bai 00462 UCBA0001488 1326 1326 Processed 25/08/2023 728192816 munnibai UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001007NRG24170820230127298 18/08/2023 TAVAL 1734001007WL014716 TAVAL 00462 UCBA0001488 1326 1326 Processed 26/08/2023 728192816 TAVAL UCO BANK(607066)
14 GOTEGAON MP-34-001-007-002/96
(BELKHEDI MUAR) 		1734001007NRG24170820230127300 18/08/2023 jhuna bai 1734001007WL014716 jhuna bai 00462 UCBA0001488 1326 1326 Processed 26/08/2023 728192816 jhunabai UCO BANK(607066)
SubTotal 9282 9282
15 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001007NRG24170820230127295 18/08/2023 REVTI BAI 1734001007WL014716 REVTI BAI 00468 UBIN0555304 1326 1326 Processed 25/08/2023 728192816 REVTIBAI PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001007NRG24170820230127297 18/08/2023 RACHNA BAI 1734001007WL014716 RACHNA BAI 00468 UBIN0555304 1326 1326 Processed 25/08/2023 728192816 RACHNABAI UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001007NRG24170820230127296 18/08/2023 SANTOSH 1734001007WL014716 SANTOSH 00468 UBIN0555304 1326 1326 Processed 25/08/2023 728192816 SANTOSH UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24170820230127280 18/08/2023 GULAB SINGH GOND 1734001017WL014714 GULAB SINGH GOND 00468 UBIN0555304 663 663 Processed 25/08/2023 728192816 GULABSINGHGOND STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24170820230127281 18/08/2023 mulam singh 1734001017WL014714 mulam singh 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 mulamsingh PUNJAB NATIONAL BANK(508568)
20 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001017NRG24170820230127282 18/08/2023 JANAK 1734001017WL014714 JANAK 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 JANAK UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-017-001/808-A
(KANJAI) 		1734001017NRG24170820230127286 18/08/2023 ramesh 1734001017WL014714 ramesh 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 ramesh STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-017-001/808-A
(KANJAI) 		1734001017NRG24170820230127285 18/08/2023 ramesh 1734001017WL014714 ramesh 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 ramesh UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24170820230127287 18/08/2023 sukhdev 1734001017WL014714 sukhdev 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 sukhdev STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24170820230127288 18/08/2023 heerasingh 1734001017WL014714 heerasingh 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 heerasingh PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-017-001/890
(KANJAI) 		1734001017NRG24170820230127290 18/08/2023 tularam 1734001017WL014714 tularam 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 tularam UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-017-001/890
(KANJAI) 		1734001017NRG24170820230127289 18/08/2023 tularam 1734001017WL014714 tularam 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 tularam UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001017NRG24170820230127291 18/08/2023 chotelal 1734001017WL014714 chotelal 00468 UBIN0555304 1105 1105 Processed 25/08/2023 728192816 chotelal UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001040NRG24180820230127490 18/08/2023 Rashmi bai 1734001040WL014747 Rashmi bai 00468 UBIN0555304 1326 1326 Processed 25/08/2023 728192816 Rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24180820230127493 18/08/2023 mukesh kumar lodhi 1734001040WL014748 mukesh kumar lodhi 00468 UBIN0555304 1224 1224 Processed 25/08/2023 728192816 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001040NRG24180820230127491 18/08/2023 REKHA THAKUR 1734001040WL014747 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 25/08/2023 728192816 REKHATHAKUR UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24180820230127496 18/08/2023 sourabh sahu 1734001040WL014748 sourabh sahu 00468 UBIN0555304 1224 1224 Processed 25/08/2023 728192816 sourabhsahu STATE BANK OF INDIA(508548)
SubTotal 19686 19686
32 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001040NRG24180820230127497 18/08/2023 ADITYA KUMAR DIXIT 1734001040WL014748 ADITYA KUMAR DIXIT 00552 DCBL0000145 1224 1224 Processed 25/08/2023 728192816 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 GOTEGAON MP-34-001-017-001/501
(KANJAI) 		1734001017NRG24170820230127283 18/08/2023 RAMSWROOP PATHAK 1734001017WL014714 RAMSWROOP PATHAK 00688 FINO0001446 1105 1105 Processed 25/08/2023 728192816 RAMSWROOPPATHAK UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001017NRG24170820230127278 18/08/2023 GOVIND 1734001017WL014714 GOVIND 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728192816 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 42364 42364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_180823APB_FTO_225544 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2550
2 GOTEGAON MP1734001_180823APB_FTO_225544 Central Bank Of India CBIN0282130 JOTESHWAR 3094
3 GOTEGAON MP1734001_180823APB_FTO_225544 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1989
4 GOTEGAON MP1734001_180823APB_FTO_225544 State Bank of India SBIN0002851 GOTEGAON 1224
5 GOTEGAON MP1734001_180823APB_FTO_225544 State Bank of India SBIN0007720 KHAMARIYA 1105
6 GOTEGAON MP1734001_180823APB_FTO_225544 UCO Bank UCBA0001488 SANKAL 9282
7 GOTEGAON MP1734001_180823APB_FTO_225544 Union Bank of India UBIN0555304 GOTEGAON 19686
8 GOTEGAON MP1734001_180823APB_FTO_225544 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1224
9 GOTEGAON MP1734001_180823APB_FTO_225544 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 GOTEGAON MP1734001_180823APB_FTO_225544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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