Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_060923APB_FTO_253619
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-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001058NRG24060920230139499 06/09/2023 KAVITA PATEL 1734001058WL017093 KAVITA PATEL 00078 CNRB0006165 1326 1326 Processed 18/09/2023 180397980 KAVITAPATEL CANARA BANK(508532)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24060920230139586 06/09/2023 SHEKH RASOOL 1734001059WL017100 SHEKH RASOOL 00089 CBIN0280749 1105 1105 Processed 18/09/2023 180397980 SHEKHRASOOL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-059-001/171
(SHRI NAGAR) 		1734001059NRG24060920230139578 06/09/2023 BISHAN 1734001059WL017100 BISHAN 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 BISHAN CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-059-001/184
(SHRI NAGAR) 		1734001059NRG24060920230139579 06/09/2023 GIRDHARI 1734001059WL017100 GIRDHARI 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 GIRDHARI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-059-001/211
(SHRI NAGAR) 		1734001059NRG24060920230139580 06/09/2023 KASHIRAM 1734001059WL017100 KASHIRAM 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 KASHIRAM CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-059-001/36-A
(SHRI NAGAR) 		1734001059NRG24060920230139581 06/09/2023 ISHWAR PRASAD MEHRA 1734001059WL017100 ISHWAR PRASAD MEHRA 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 ISHWARPRASADMEHRA CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-059-001/371
(SHRI NAGAR) 		1734001059NRG24060920230139582 06/09/2023 BHAGUNT GODE URF HAKKU 1734001059WL017100 BHAGUNT GODE URF HAKKU 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 BHAGUNTGODEURFHAKKU PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-059-001/377
(SHRI NAGAR) 		1734001059NRG24060920230139583 06/09/2023 JEEVANLAL 1734001059WL017100 JEEVANLAL 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 JEEVANLAL CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001059NRG24060920230139585 06/09/2023 Radha Mehra 1734001059WL017100 Radha Mehra 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 RadhaMehra CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-059-001/466
(SHRI NAGAR) 		1734001059NRG24060920230139588 06/09/2023 GABBU 1734001059WL017100 GABBU 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 GABBU CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001059NRG24060920230139594 06/09/2023 JAYWATI 1734001059WL017100 JAYWATI 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 JAYWATI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-059-001/604-C
(SHRI NAGAR) 		1734001059NRG24060920230139595 06/09/2023 BABLU 1734001059WL017100 BABLU 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180397980 BABLU CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
13 GOTEGAON MP-34-001-058-001/18-B
(CHADAN KHEDA) 		1734001058NRG24060920230139502 06/09/2023 LEELA BAI 1734001058WL017093 LEELA BAI 00462 UCBA0001488 1326 1326 Processed 18/09/2023 180397980 LEELABAI UCO BANK(607066)
14 GOTEGAON MP-34-001-058-001/21-B
(CHADAN KHEDA) 		1734001058NRG24060920230139503 06/09/2023 SAVITRI BAI LODHI 1734001058WL017093 SAVITRI BAI LODHI 00462 UCBA0001488 1326 1326 Processed 18/09/2023 180397980 SAVITRIBAILODHI UCO BANK(607066)
15 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24060920230139597 06/09/2023 PRAKASH KUMAR SAHU 1734001059WL017100 PRAKASH KUMAR SAHU 00462 UCBA0001488 1105 1105 Processed 18/09/2023 180397980 PRAKASHKUMARSAHU UCO BANK(607066)
16 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24060920230139596 06/09/2023 PRAKASH KUMAR SAHU 1734001059WL017100 PRAKASH KUMAR SAHU 00462 UCBA0001488 1105 1105 Processed 18/09/2023 180397980 PRAKASHKUMARSAHU UCO BANK(607066)
SubTotal 4862 4862
17 GOTEGAON MP-34-001-044-001/74
(RAJA KACHHAR) 		1734001044NRG24060920230139322 06/09/2023 GORE LAL CHOUDHARY 1734001044WL017056 GORE LAL CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 GORELALCHOUDHARY UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001058NRG24060920230139498 06/09/2023 POOJA 1734001058WL017093 POOJA 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180397980 POOJA UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-058-001/16-B
(CHADAN KHEDA) 		1734001058NRG24060920230139501 06/09/2023 SHRADDHA LODHI 1734001058WL017093 SHRADDHA LODHI 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180397980 SHRADDHALODHI UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24060920230139587 06/09/2023 ABIDA BI 1734001059WL017100 ABIDA BI 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 ABIDABI UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-059-001/466-A
(SHRI NAGAR) 		1734001059NRG24060920230139589 06/09/2023 SOMNATH 1734001059WL017100 SOMNATH 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 SOMNATH CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-059-001/467-A
(SHRI NAGAR) 		1734001059NRG24060920230139590 06/09/2023 PANKAJ 1734001059WL017100 PANKAJ 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOTEGAON MP-34-001-059-001/482-D
(SHRI NAGAR) 		1734001059NRG24060920230139591 06/09/2023 SUNITA SAHU 1734001059WL017100 SUNITA SAHU 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 SUNITASAHU UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001059NRG24060920230139592 06/09/2023 NARENDRA GIRI GOSHWAMI 1734001059WL017100 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-059-001/499-C
(SHRI NAGAR) 		1734001059NRG24060920230139593 06/09/2023 AARTI GOSVAMI 1734001059WL017100 AARTI GOSVAMI 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 AARTIGOSVAMI STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-059-001/82-B
(SHRI NAGAR) 		1734001059NRG24060920230139598 06/09/2023 VARSHA 1734001059WL017100 VARSHA 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180397980 VARSHA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
27 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24060920230139321 06/09/2023 MOOL CHAND CHOUDHARY 1734001044WL017056 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1105 1105 Processed 18/09/2023 180397980 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
28 GOTEGAON MP-34-001-058-001/15-B
(CHADAN KHEDA) 		1734001058NRG24060920230139500 06/09/2023 CHHOTI BAI LODHI 1734001058WL017093 CHHOTI BAI LODHI 00697 BKID0MG1243 1326 1326 Processed 18/09/2023 180397980 CHHOTIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
29 GOTEGAON MP-34-001-069-001/132
(SURWARI) 		1734001069NRG24060920230139331 06/09/2023 GOBIND 1734001069WL017058 GOBIND 00697 BKID0MG1249 1326 1326 Processed 18/09/2023 180397980 GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24060920230139328 06/09/2023 JYOTI 1734001069WL017057 JYOTI 00697 BKID0MG1249 1105 1105 Processed 18/09/2023 180397980 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
31 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24060920230139324 06/09/2023 ARAPHA BEE 1734001069WL017057 ARAPHA BEE 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 180397980 ARAPHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24060920230139326 06/09/2023 SHEKH BASRUDDEEN 1734001069WL017057 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 180397980 SHEKHBASRUDDEEN STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24060920230139325 06/09/2023 SHEKH BASRUDDEEN 1734001069WL017057 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 180397980 SHEKHBASRUDDEEN NARMADA JHABUA GRAMIN BANK(508515)
34 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24060920230139329 06/09/2023 SAHADAT 1734001069WL017057 SAHADAT 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 180397980 SAHADAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060923APB_FTO_253619 Canara Bank CNRB0006165 Gotegaon 1326
2 GOTEGAON MP1734001_060923APB_FTO_253619 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1105
3 GOTEGAON MP1734001_060923APB_FTO_253619 Central Bank Of India CBIN0282130 JOTESHWAR 11050
4 GOTEGAON MP1734001_060923APB_FTO_253619 UCO Bank UCBA0001488 SANKAL 4862
5 GOTEGAON MP1734001_060923APB_FTO_253619 Union Bank of India UBIN0555304 GOTEGAON 11492
6 GOTEGAON MP1734001_060923APB_FTO_253619 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2431
7 GOTEGAON MP1734001_060923APB_FTO_253619 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2431
8 GOTEGAON MP1734001_060923APB_FTO_253619 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 4420

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