Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_160623APB_FTO_96061
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-34-001-079-002/108-A
(BUDHENA) 		1734001000NRG24160620230055848 16/06/2023 Prabhudayal 1734001WL005904 Prabhudayal 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 Prabhudayal CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-079-002/110-A
(BUDHENA) 		1734001000NRG24160620230055850 16/06/2023 PRADEEP 1734001WL005904 PRADEEP 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 PRADEEP CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24160620230055852 16/06/2023 SHARDABAI 1734001WL005904 SHARDABAI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 SHARDABAI CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24160620230055851 16/06/2023 SHARDABAI 1734001WL005904 SHARDABAI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 SHARDABAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001000NRG24160620230055853 16/06/2023 DASHODA BAI THAKUR 1734001WL005904 DASHODA BAI THAKUR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 DASHODABAITHAKUR PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-079-002/116-B
(BUDHENA) 		1734001000NRG24160620230055855 16/06/2023 SANJAY GOND 1734001WL005904 SANJAY GOND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 SANJAYGOND CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001000NRG24160620230055859 16/06/2023 PYARE LAL 1734001WL005904 PYARE LAL 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 PYARELAL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-079-002/140-A
(BUDHENA) 		1734001000NRG24160620230055866 16/06/2023 GENDALAL 1734001WL005904 GENDALAL 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 GENDALAL CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-079-002/170
(BUDHENA) 		1734001000NRG24160620230055868 16/06/2023 GANESH 1734001WL005904 GANESH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 GANESH CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-079-002/172
(BUDHENA) 		1734001000NRG24160620230055869 16/06/2023 JUGGA 1734001WL005904 JUGGA 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 JUGGA PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-079-002/174
(BUDHENA) 		1734001000NRG24160620230055870 16/06/2023 CHHAKKELAL 1734001WL005904 CHHAKKELAL 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 CHHAKKELAL CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001000NRG24160620230055871 16/06/2023 VINEETA 1734001WL005904 VINEETA 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514293381 VINEETA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24160620230056005 16/06/2023 RADHA BAI 1734001WL005913 RADHA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514293381 RADHABAI PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-007-002/27-A
(BELKHEDI MUAR) 		1734001000NRG24160620230056008 16/06/2023 RAJESH 1734001WL005913 RAJESH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514293381 RAJESH PUNJAB NATIONAL BANK(508568)
15 GOTEGAON MP-34-001-079-002/138
(BUDHENA) 		1734001000NRG24160620230055861 16/06/2023 PARVATI THAKUR 1734001WL005904 PARVATI THAKUR 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514293381 PARVATITHAKUR PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001000NRG24160620230055872 16/06/2023 SANJO BAI 1734001WL005904 SANJO BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514293381 SANJOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 GOTEGAON MP-34-001-079-002/140-B
(BUDHENA) 		1734001000NRG24160620230055867 16/06/2023 DURGA PRASAD 1734001WL005904 DURGA PRASAD 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514293381 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
18 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001000NRG24160620230056009 16/06/2023 RAJKUMAR 1734001WL005913 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514293381 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001000NRG24160620230056000 16/06/2023 HEERALAL 1734001WL005913 HEERALAL 00462 UCBA0001488 1326 1326 Processed 23/06/2023 514293381 HEERALAL UCO BANK(607066)
20 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001000NRG24160620230056001 16/06/2023 manti bai 1734001WL005913 manti bai 00462 UCBA0001488 1326 1326 Processed 23/06/2023 514293381 mantibai PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24160620230056002 16/06/2023 BALKISHAN 1734001WL005913 BALKISHAN 00462 UCBA0001488 1326 1326 Processed 23/06/2023 514293381 BALKISHAN UCO BANK(607066)
22 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24160620230056003 16/06/2023 TRIVENI 1734001WL005913 TRIVENI 00462 UCBA0001488 1326 1326 Processed 23/06/2023 514293381 TRIVENI UCO BANK(607066)
23 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24160620230056004 16/06/2023 SURESH 1734001WL005913 SURESH 00462 UCBA0001488 1326 1326 Processed 23/06/2023 514293381 SURESH UCO BANK(607066)
24 GOTEGAON MP-34-001-007-002/26
(BELKHEDI MUAR) 		1734001000NRG24160620230056007 16/06/2023 LAL SINGH 1734001WL005913 LAL SINGH 00462 UCBA0001488 1326 1326 Processed 23/06/2023 514293381 LALSINGH PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001000NRG24160620230056011 16/06/2023 munni bai 1734001WL005913 munni bai 00462 UCBA0001488 1326 1326 Processed 23/06/2023 514293381 munnibai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
26 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001000NRG24160620230056006 16/06/2023 REVTI BAI 1734001WL005913 REVTI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 REVTIBAI PUNJAB NATIONAL BANK(508568)
27 GOTEGAON MP-34-001-079-002/108
(BUDHENA) 		1734001000NRG24160620230055847 16/06/2023 BHAGVAT 1734001WL005904 BHAGVAT 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 BHAGVAT UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-079-002/110
(BUDHENA) 		1734001000NRG24160620230055849 16/06/2023 DAYAL SINGH 1734001WL005904 DAYAL SINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 DAYALSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-079-002/116
(BUDHENA) 		1734001000NRG24160620230055854 16/06/2023 HETRAM 1734001WL005904 HETRAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 HETRAM UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-079-002/117
(BUDHENA) 		1734001000NRG24160620230055856 16/06/2023 GHANSHYAM 1734001WL005904 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 GHANSHYAM UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-079-002/119
(BUDHENA) 		1734001000NRG24160620230055857 16/06/2023 PRAKASH 1734001WL005904 PRAKASH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 PRAKASH UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-079-002/120
(BUDHENA) 		1734001000NRG24160620230055858 16/06/2023 PARAMLAL 1734001WL005904 PARAMLAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 PARAMLAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-079-002/136
(BUDHENA) 		1734001000NRG24160620230055860 16/06/2023 KAMLESH 1734001WL005904 KAMLESH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001000NRG24160620230055862 16/06/2023 BHARAT LAL THAKUR 1734001WL005904 BHARAT LAL THAKUR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001000NRG24160620230055863 16/06/2023 MAMTA BAI THAKUR 1734001WL005904 MAMTA BAI THAKUR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 MAMTABAITHAKUR CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-079-002/138-B
(BUDHENA) 		1734001000NRG24160620230055864 16/06/2023 MURARI LAL 1734001WL005904 MURARI LAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 MURARILAL CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-079-002/138-C
(BUDHENA) 		1734001000NRG24160620230055865 16/06/2023 ARJUN PRASAD GOUND 1734001WL005904 ARJUN PRASAD GOUND 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514293381 ARJUNPRASADGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_160623APB_FTO_96061 Central Bank Of India CBIN0282130 JOTESHWAR 15912
2 GOTEGAON MP1734001_160623APB_FTO_96061 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 5304
3 GOTEGAON MP1734001_160623APB_FTO_96061 State Bank of India SBIN0002851 GOTEGAON 1326
4 GOTEGAON MP1734001_160623APB_FTO_96061 State Bank of India SBIN0007720 KHAMARIYA 1326
5 GOTEGAON MP1734001_160623APB_FTO_96061 UCO Bank UCBA0001488 SANKAL 9282
6 GOTEGAON MP1734001_160623APB_FTO_96061 Union Bank of India UBIN0555304 GOTEGAON 15912

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