Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:53:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_120423APB_FTO_7160
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-34-001-087-002/32
(BAMHANI) 		1734001000NRG24120420230000174 12/04/2023 devindra 1734001WL000086 devindra 00089 CBIN0281524 700 700 Processed 16/05/2023 639539358 devindra CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-087-002/32
(BAMHANI) 		1734001000NRG24120420230000175 12/04/2023 rekha 1734001WL000086 rekha 00089 CBIN0281524 700 700 Processed 16/05/2023 639539358 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 GOTEGAON MP-34-001-076-001/47
(BHAMA) 		1734001000NRG24120420230000185 12/04/2023 KISANI 1734001WL000089 KISANI 00089 CBIN0282130 70 70 Processed 16/05/2023 639539358 KISANI CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-076-004/34
(BHAMA) 		1734001000NRG24120420230000186 12/04/2023 CHOTELAL 1734001WL000089 CHOTELAL 00089 CBIN0282130 70 70 Processed 16/05/2023 639539358 CHOTELAL CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001000NRG24120420230000176 12/04/2023 RAJKUMARIBAI 1734001WL000087 RAJKUMARIBAI 00089 CBIN0282130 1547 1547 Processed 16/05/2023 639539358 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-079-002/32
(BUDHENA) 		1734001000NRG24120420230000178 12/04/2023 DEVI 1734001WL000087 DEVI 00089 CBIN0282130 1547 1547 Processed 16/05/2023 639539358 DEVI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-080-001/102
(NEGUANWA) 		1734001000NRG24120420230000179 12/04/2023 PUSHPA BAI 1734001WL000088 PUSHPA BAI 00089 CBIN0282130 600 600 Processed 16/05/2023 639539358 PUSHPABAI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-080-001/126
(NEGUANWA) 		1734001000NRG24120420230000180 12/04/2023 MAHOBAI 1734001WL000088 MAHOBAI 00089 CBIN0282130 1547 1547 Processed 16/05/2023 639539358 MAHOBAI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-080-002/28
(NEGUANWA) 		1734001000NRG24120420230000181 12/04/2023 GULAB 1734001WL000088 GULAB 00089 CBIN0282130 700 700 Processed 16/05/2023 639539358 GULAB CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-080-002/28
(NEGUANWA) 		1734001000NRG24120420230000182 12/04/2023 MANEESHA BAI 1734001WL000088 MANEESHA BAI 00089 CBIN0282130 700 700 Processed 16/05/2023 639539358 MANEESHABAI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-080-005/98
(NEGUANWA) 		1734001000NRG24120420230000184 12/04/2023 KRISHNA BAI 1734001WL000088 KRISHNA BAI 00089 CBIN0282130 700 700 Processed 16/05/2023 639539358 KRISHNABAI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-080-005/98
(NEGUANWA) 		1734001000NRG24120420230000183 12/04/2023 SHEELCHAND 1734001WL000088 SHEELCHAND 00089 CBIN0282130 700 700 Processed 16/05/2023 639539358 SHEELCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
13 GOTEGAON MP-34-001-079-002/115-B
(BUDHENA) 		1734001000NRG24120420230000177 12/04/2023 SUNITA THAKUR 1734001WL000087 SUNITA THAKUR 00468 UBIN0555304 1547 1547 Processed 17/05/2023 639539358 SUNITATHAKUR UNION BANK OF INDIA(508500)
14 GOTEGAON MP-34-001-090-001/71
(SIRKONA) 		1734001000NRG24120420230000173 12/04/2023 RAJARAM KUMHAR 1734001WL000085 RAJARAM KUMHAR 00468 UBIN0555304 1547 1547 Processed 16/05/2023 639539358 RAJARAMKUMHAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12675 12675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120423APB_FTO_7160 Central Bank Of India CBIN0281524 KARAKBEL 1400
2 GOTEGAON MP1734001_120423APB_FTO_7160 Central Bank Of India CBIN0282130 jhoteswar 70
3 GOTEGAON MP1734001_120423APB_FTO_7160 Central Bank Of India CBIN0282130 JOTESHWAR 8111
4 GOTEGAON MP1734001_120423APB_FTO_7160 Union Bank of India UBIN0555304 GOTEGAON 3094

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