Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_210324APB_FTO_513019
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-34-001-021-001/27
(MOHAS) 		1734001021NRG24210320240278255 21/03/2024 ASHOK 1734001021WL034887 ASHOK 00048 BKID0009435 442 442 Processed 24/04/2024 473699389 ASHOK BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24210320240278256 21/03/2024 SANGETA 1734001021WL034887 SANGETA 00048 BKID0009435 663 663 Processed 24/04/2024 473699389 SANGETA BANK OF INDIA(508505)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001077NRG24210320240278165 21/03/2024 SAVITA 1734001077WL034872 SAVITA 00048 BKID0009436 221 221 Processed 24/04/2024 473699389 SAVITA BANK OF INDIA(508505)
SubTotal 221 221
4 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001058NRG24210320240278259 21/03/2024 KAVITA PATEL 1734001058WL034888 KAVITA PATEL 00078 CNRB0006165 1547 1547 Processed 24/04/2024 473699389 KAVITAPATEL CANARA BANK(508532)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-026-003/25
(BAGLAI UJAR) 		1734001026NRG24210320240278242 21/03/2024 Munni bai 1734001026WL034885 Munni bai 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473699389 Munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GOTEGAON MP-34-001-078-001/33
(SILWANI) 		1734001000NRG24210320240278184 21/03/2024 Rukmani Bai 1734001WL034876 Rukmani Bai 00089 CBIN0281524 1326 1326 Processed 24/04/2024 473699389 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOTEGAON MP-34-001-078-001/34-A
(SILWANI) 		1734001000NRG24210320240278185 21/03/2024 Rajkumar 1734001WL034876 Rajkumar 00089 CBIN0281524 1326 1326 Processed 24/04/2024 473699389 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 GOTEGAON MP-34-001-078-002/6
(SILWANI) 		1734001000NRG24210320240278187 21/03/2024 RAMKALI BAI 1734001WL034876 RAMKALI BAI 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473699389 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001026NRG24210320240278235 21/03/2024 MAYA BAI 1734001026WL034885 MAYA BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473699389 MAYABAI PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-058-001/623-B
(CHADAN KHEDA) 		1734001058NRG24210320240278266 21/03/2024 ABHA BAI 1734001058WL034888 ABHA BAI 00354 PUNB0689900 1547 1547 Processed 24/04/2024 473699389 ABHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
11 GOTEGAON MP-34-001-021-001/127
(MOHAS) 		1734001021NRG24210320240278253 21/03/2024 GODHAN 1734001021WL034887 GODHAN 00415 SBIN0002851 221 221 Processed 24/04/2024 473699389 GODHAN STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-021-001/239
(MOHAS) 		1734001021NRG24210320240278254 21/03/2024 NARAYAN 1734001021WL034887 NARAYAN 00415 SBIN0002851 442 442 Processed 24/04/2024 473699389 NARAYAN STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001026NRG24210320240278233 21/03/2024 ANJU 1734001026WL034885 ANJU 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473699389 ANJU UNION BANK OF INDIA(508500)
14 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001026NRG24210320240278236 21/03/2024 RUKMAN BAI 1734001026WL034885 RUKMAN BAI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473699389 RUKMANBAI UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-026-002/131
(BAGLAI UJAR) 		1734001026NRG24210320240278238 21/03/2024 Roop singh 1734001026WL034885 Roop singh 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473699389 Roopsingh STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-026-003/41
(BAGLAI UJAR) 		1734001026NRG24210320240278244 21/03/2024 Jagnnath singh 1734001026WL034885 Jagnnath singh 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473699389 Jagnnathsingh STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-026-003/52
(BAGLAI UJAR) 		1734001026NRG24210320240278246 21/03/2024 DAYALSINGH 1734001026WL034885 DAYALSINGH 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473699389 DAYALSINGH STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-026-003/52
(BAGLAI UJAR) 		1734001026NRG24210320240278247 21/03/2024 IMARTI BAI 1734001026WL034885 IMARTI BAI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473699389 IMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
19 GOTEGAON MP-34-001-010-001/194
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24210320240278159 21/03/2024 SOMNATH 1734001010WL034870 SOMNATH 00415 SBIN0007720 1105 1105 Processed 24/04/2024 473699389 SOMNATH STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-010-001/88-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24210320240278160 21/03/2024 SANTOSH KUMAR 1734001010WL034870 SANTOSH KUMAR 00415 SBIN0007720 1105 1105 Processed 24/04/2024 473699389 SANTOSHKUMAR STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-011-001/722
(NONI) 		1734001011NRG24210320240278168 21/03/2024 Tulshiram 1734001011WL034873 Tulshiram 00415 SBIN0007720 221 221 Processed 24/04/2024 473699389 Tulshiram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 GOTEGAON MP-34-001-026-002/43
(BAGLAI UJAR) 		1734001026NRG24210320240278240 21/03/2024 DEVISINGH 1734001026WL034885 DEVISINGH 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473699389 DEVISINGH UCO BANK(607066)
23 GOTEGAON MP-34-001-058-001/18-B
(CHADAN KHEDA) 		1734001058NRG24210320240278263 21/03/2024 LEELA BAI 1734001058WL034888 LEELA BAI 00462 UCBA0001488 1547 1547 Processed 24/04/2024 473699389 LEELABAI UCO BANK(607066)
24 GOTEGAON MP-34-001-058-001/19-B
(CHADAN KHEDA) 		1734001058NRG24210320240278265 21/03/2024 ROSHNI SAHU 1734001058WL034888 ROSHNI SAHU 00462 UCBA0001488 1547 1547 Processed 24/04/2024 473699389 ROSHNISAHU UCO BANK(607066)
SubTotal 4420 4420
25 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001026NRG24210320240278234 21/03/2024 RAJENDRA THAKUR 1734001026WL034885 RAJENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473699389 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-026-002/109
(BAGLAI UJAR) 		1734001026NRG24210320240278237 21/03/2024 MERSINGH 1734001026WL034885 MERSINGH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473699389 MERSINGH UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-026-002/34
(BAGLAI UJAR) 		1734001026NRG24210320240278239 21/03/2024 JALAM 1734001026WL034885 JALAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473699389 JALAM UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24210320240278241 21/03/2024 revaram 1734001026WL034885 revaram 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473699389 revaram UNION BANK OF INDIA(508500)
29 GOTEGAON MP-34-001-026-003/287
(BAGLAI UJAR) 		1734001026NRG24210320240278243 21/03/2024 GAYARSI BAI 1734001026WL034885 GAYARSI BAI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473699389 GAYARSIBAI UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-026-003/411
(BAGLAI UJAR) 		1734001026NRG24210320240278245 21/03/2024 Bhagwati Bai Choudhary 1734001026WL034885 Bhagwati Bai Choudhary 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473699389 BhagwatiBaiChoudhary UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001058NRG24210320240278257 21/03/2024 POOJA 1734001058WL034888 POOJA 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473699389 POOJA UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-058-001/114-A
(CHADAN KHEDA) 		1734001058NRG24210320240278258 21/03/2024 SHIKHAR CHANDRA 1734001058WL034888 SHIKHAR CHANDRA 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473699389 SHIKHARCHANDRA UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-058-001/130
(CHADAN KHEDA) 		1734001058NRG24210320240278260 21/03/2024 TEI SINSH 1734001058WL034888 TEI SINSH 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473699389 TEISINSH UNION BANK OF INDIA(508500)
34 GOTEGAON MP-34-001-058-001/16-B
(CHADAN KHEDA) 		1734001058NRG24210320240278262 21/03/2024 SHRADDHA LODHI 1734001058WL034888 SHRADDHA LODHI 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473699389 SHRADDHALODHI UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001058NRG24210320240278264 21/03/2024 GOPAL 1734001058WL034888 GOPAL 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473699389 GOPAL UNION BANK OF INDIA(508500)
SubTotal 15691 15691
36 GOTEGAON MP-34-001-077-001/231
(BARHETA) 		1734001077NRG24210320240278163 21/03/2024 RACHNA BAI MUDIYA 1734001077WL034872 RACHNA BAI MUDIYA 00697 BKID0MG1242 1105 1105 Processed 24/04/2024 473699389 RACHNABAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-078-003/40
(SILWANI) 		1734001000NRG24210320240278188 21/03/2024 AMOLI 1734001WL034876 AMOLI 00697 BKID0MG1242 1326 1326 Processed 24/04/2024 473699389 AMOLI NARMADA JHABUA GRAMIN BANK(508515)
38 GOTEGAON MP-34-001-078-003/40
(SILWANI) 		1734001000NRG24210320240278189 21/03/2024 KESHAR 1734001WL034876 KESHAR 00697 BKID0MG1242 1326 1326 Processed 24/04/2024 473699389 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
39 GOTEGAON MP-34-001-058-001/15-B
(CHADAN KHEDA) 		1734001058NRG24210320240278261 21/03/2024 CHHOTI BAI LODHI 1734001058WL034888 CHHOTI BAI LODHI 00697 BKID0MG1243 1547 1547 Processed 24/04/2024 473699389 CHHOTIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 GOTEGAON MP-34-001-077-001/231
(BARHETA) 		1734001077NRG24210320240278162 21/03/2024 CHARAN LAL 1734001077WL034872 CHARAN LAL 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473699389 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
41 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001077NRG24210320240278164 21/03/2024 SHIVPRASAD 1734001077WL034872 SHIVPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473699389 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
42 GOTEGAON MP-34-001-077-003/589
(BARHETA) 		1734001077NRG24210320240278167 21/03/2024 PAPPU MUDIYA 1734001077WL034872 PAPPU MUDIYA 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473699389 PAPPUMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOTEGAON MP-34-001-077-003/589
(BARHETA) 		1734001077NRG24210320240278166 21/03/2024 PAPPU MUDIYA 1734001077WL034872 PAPPU MUDIYA 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473699389 PAPPUMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
44 GOTEGAON MP-34-001-078-001/102
(SILWANI) 		1734001000NRG24210320240278182 21/03/2024 HARISINGH 1734001WL034876 HARISINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473699389 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
45 GOTEGAON MP-34-001-078-001/11
(SILWANI) 		1734001000NRG24210320240278183 21/03/2024 CHHOTAL 1734001WL034876 CHHOTAL 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473699389 CHHOTAL NARMADA JHABUA GRAMIN BANK(508515)
46 GOTEGAON MP-34-001-078-002/6
(SILWANI) 		1734001000NRG24210320240278186 21/03/2024 Rajkumar 1734001WL034876 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473699389 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210324APB_FTO_513019 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_210324APB_FTO_513019 Bank of India BKID0009436 NARSINGHPUR 221
3 GOTEGAON MP1734001_210324APB_FTO_513019 Canara Bank CNRB0006165 Gotegaon 1547
4 GOTEGAON MP1734001_210324APB_FTO_513019 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
5 GOTEGAON MP1734001_210324APB_FTO_513019 Central Bank Of India CBIN0281524 KARAKBEL 2652
6 GOTEGAON MP1734001_210324APB_FTO_513019 Central Bank Of India CBIN0282309 MUNGWANI 1326
7 GOTEGAON MP1734001_210324APB_FTO_513019 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2873
8 GOTEGAON MP1734001_210324APB_FTO_513019 State Bank of India SBIN0002851 GOTEGAON 8619
9 GOTEGAON MP1734001_210324APB_FTO_513019 State Bank of India SBIN0007720 KHAMARIYA 2431
10 GOTEGAON MP1734001_210324APB_FTO_513019 UCO Bank UCBA0001488 SANKAL 4420
11 GOTEGAON MP1734001_210324APB_FTO_513019 Union Bank of India UBIN0555304 GOTEGAON 15691
12 GOTEGAON MP1734001_210324APB_FTO_513019 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3757
13 GOTEGAON MP1734001_210324APB_FTO_513019 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1547
14 GOTEGAON MP1734001_210324APB_FTO_513019 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 5083
15 GOTEGAON MP1734001_210324APB_FTO_513019 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3315

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