Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_030723FTO_144200
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-34-001-074-001/154
(SEONI BANDHA) 		1734001000NRG24010720230085431 03/07/2023 SHRIRAM 1734001WL008037 SHRIRAM 00048 BKID0009436 1326 1326 Processed 11/07/2023 799648452 SHRIRAM (000000)
2 GOTEGAON MP-34-001-074-003/12-A
(SEONI BANDHA) 		1734001000NRG24010720230085490 03/07/2023 BATESHI 1734001WL008037 BATESHI 00048 BKID0009436 1326 1326 Processed 11/07/2023 799648452 BATESHI (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24020720230086842 03/07/2023 SWECHHA LODHI 1734001023WL008135 SWECHHA LODHI 00089 CBIN0281524 442 442 Processed 11/07/2023 799648452 SWECHHALODHI (000000)
4 GOTEGAON MP-34-001-049-001/104
(KARKBEL) 		1734001049NRG24020720230087001 03/07/2023 REENA 1734001049WL008146 REENA 00089 CBIN0281524 221 221 Processed 11/07/2023 799648452 REENA (000000)
5 GOTEGAON MP-34-001-049-001/130
(KARKBEL) 		1734001049NRG24020720230087005 03/07/2023 Santoshi Kol 1734001049WL008146 Santoshi Kol 00089 CBIN0281524 221 221 Processed 11/07/2023 799648452 SantoshiKol (000000)
SubTotal 884 884
6 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24020720230086846 03/07/2023 Satendra Vishwkarma 1734001023WL008135 Satendra Vishwkarma 00176 IDIB000G620 442 442 Processed 11/07/2023 799648452 SatendraVishwkarma (000000)
SubTotal 442 442
7 GOTEGAON MP-34-001-014-002/12
(PIPARIYA MAVAI) 		1734001014NRG24010720230085872 03/07/2023 Dropti bai 1734001014WL008052 Dropti bai 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648452 Droptibai (000000)
8 GOTEGAON MP-34-001-014-003/64
(PIPARIYA MAVAI) 		1734001014NRG24010720230085885 03/07/2023 Mohan singh 1734001014WL008052 Mohan singh 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648452 Mohansingh (000000)
SubTotal 2652 2652
9 GOTEGAON MP-34-001-023-001/423
(SIMARI BADI) 		1734001023NRG24020720230086843 03/07/2023 RAJENDRA SINGH 1734001023WL008135 RAJENDRA SINGH 00462 UCBA0001488 442 442 Processed 11/07/2023 799648452 RAJENDRASINGH (000000)
10 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001023NRG24020720230086845 03/07/2023 SATENDRA PATEL 1734001023WL008135 SATENDRA PATEL 00462 UCBA0001488 442 442 Processed 11/07/2023 799648452 SATENDRAPATEL (000000)
11 GOTEGAON MP-34-001-084-001/144-A
(MUAR) 		1734001084NRG24010720230086551 03/07/2023 PARWATI RAJPOOT 1734001084WL008092 PARWATI RAJPOOT 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799648452 PARWATIRAJPOOT (000000)
SubTotal 2210 2210
12 GOTEGAON MP-34-001-070-002/44-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085421 03/07/2023 SHIVKUMAR GOUND 1734001WL008036 SHIVKUMAR GOUND 00468 UBIN0542067 442 442 Processed 11/07/2023 799648452 SHIVKUMARGOUND (000000)
SubTotal 442 442
13 GOTEGAON MP-34-001-011-001/664
(NONI) 		1734001011NRG24020720230086710 03/07/2023 SUKHLAL 1734001011WL008117 SUKHLAL 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648452 SUKHLAL (000000)
14 GOTEGAON MP-34-001-014-001/642
(PIPARIYA MAVAI) 		1734001014NRG24010720230085869 03/07/2023 bhagchand 1734001014WL008052 bhagchand 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648452 bhagchand (000000)
15 GOTEGAON MP-34-001-023-001/423
(SIMARI BADI) 		1734001023NRG24020720230086844 03/07/2023 RAMETI BAI 1734001023WL008135 RAMETI BAI 00468 UBIN0555304 442 442 Processed 11/07/2023 799648452 RAMETIBAI (000000)
16 GOTEGAON MP-34-001-024-002/63
(ANKHIWADA) 		1734001024NRG24030720230087902 03/07/2023 AKASH YADAV 1734001024WL008243 AKASH YADAV 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648452 AKASHYADAV (000000)
17 GOTEGAON MP-34-001-065-001/135
(NAGWARA) 		1734001065NRG24020720230087024 03/07/2023 PANCHAM SHRIPAL 1734001065WL008148 PANCHAM SHRIPAL 00468 UBIN0555304 3094 3094 Processed 11/07/2023 799648452 PANCHAMSHRIPAL (000000)
SubTotal 7293 7293
18 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24020720230086841 03/07/2023 Prabhu Narayan Patel 1734001023WL008135 Prabhu Narayan Patel 00691 IPOS0000001 442 442 Processed 11/07/2023 799648452 PrabhuNarayanPatel (000000)
SubTotal 442 442
19 GOTEGAON MP-34-001-070-001/320-B
(BELKHEDI SEDH) 		1734001000NRG24010720230085403 03/07/2023 SANTOSH 1734001WL008036 SANTOSH 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799648452 SANTOSH (000000)
20 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24010720230085429 03/07/2023 KHITAI 1734001WL008037 KHITAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648452 KHITAI (000000)
SubTotal 1768 1768
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030723FTO_144200 Bank of India BKID0009436 NARSINGHPUR 2652
2 GOTEGAON MP1734001_030723FTO_144200 Central Bank Of India CBIN0281524 KARAKBEL 884
3 GOTEGAON MP1734001_030723FTO_144200 Indian Bank IDIB000G620 Gotegaon 442
4 GOTEGAON MP1734001_030723FTO_144200 State Bank of India SBIN0007720 KHAMARIYA 2652
5 GOTEGAON MP1734001_030723FTO_144200 UCO Bank UCBA0001488 SANKAL 2210
6 GOTEGAON MP1734001_030723FTO_144200 Union Bank of India UBIN0542067 NARSINGHPUR 442
7 GOTEGAON MP1734001_030723FTO_144200 Union Bank of India UBIN0555304 GOTEGAON 7293
8 GOTEGAON MP1734001_030723FTO_144200 India Post Payments Bank IPOS0000001 Narsinghpur 442
9 GOTEGAON MP1734001_030723FTO_144200 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
10 GOTEGAON MP1734001_030723FTO_144200 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 442

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