Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:11:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_070823FTO_208407
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-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24050820230119261 07/08/2023 MANOJ 1734001003WL012975 MANOJ 00048 BKID0009435 884 884 Processed 14/08/2023 521023121 MANOJ (000000)
SubTotal 884 884
2 GOTEGAON MP-34-001-053-004/950
(KAPKHEDA) 		1734001000NRG24070820230120706 07/08/2023 RASHMI 1734001WL013297 RASHMI 00089 CBIN0281524 1326 1326 Processed 14/08/2023 521023121 RASHMI (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-079-002/5-A
(BUDHENA) 		1734001000NRG24070820230120715 07/08/2023 Ghanvati 1734001WL013300 Ghanvati 00089 CBIN0282130 1326 1326 Processed 14/08/2023 521023121 Ghanvati (000000)
4 GOTEGAON MP-34-001-079-002/91-B
(BUDHENA) 		1734001000NRG24070820230120721 07/08/2023 GURU PRASAD 1734001WL013302 GURU PRASAD 00089 CBIN0282130 1326 1326 Processed 14/08/2023 521023121 GURUPRASAD (000000)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-003-001/206
(BADHYAI KHEDA) 		1734001003NRG24060820230119673 07/08/2023 ANNILAL LODHI 1734001003WL013077 ANNILAL LODHI 00354 PUNB0689900 2431 2431 Processed 14/08/2023 521023121 ANNILALLODHI (000000)
SubTotal 2431 2431
6 GOTEGAON MP-34-001-010-001/136
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118918 07/08/2023 ASHISH THAKUR 1734001010WL012935 ASHISH THAKUR 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521023121 ASHISHTHAKUR (000000)
7 GOTEGAON MP-34-001-010-001/194
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118919 07/08/2023 SOMNATH 1734001010WL012935 SOMNATH 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521023121 SOMNATH (000000)
8 GOTEGAON MP-34-001-011-001/519
(NONI) 		1734001011NRG24050820230118995 07/08/2023 KEVAL YADAV 1734001011WL012947 KEVAL YADAV 00415 SBIN0007720 3094 3094 Processed 14/08/2023 521023121 KEVALYADAV (000000)
SubTotal 5746 5746
9 GOTEGAON MP-34-001-070-002/13-A
(BELKHEDI SEDH) 		1734001000NRG24070820230120693 07/08/2023 CHOTE LAL THAKUR 1734001WL013295 CHOTE LAL THAKUR 00468 UBIN0542067 1400 1400 Processed 14/08/2023 521023121 CHOTELALTHAKUR (000000)
SubTotal 1400 1400
10 GOTEGAON MP-34-001-017-001/360
(KANJAI) 		1734001017NRG24070820230120679 07/08/2023 AKHLESH 1734001017WL013290 AKHLESH 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521023121 AKHLESH (000000)
11 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001017NRG24070820230120680 07/08/2023 MUKESH 1734001017WL013290 MUKESH 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521023121 MUKESH (000000)
12 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24070820230120704 07/08/2023 SANTOSH KUMAR 1734001WL013297 SANTOSH KUMAR 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521023121 SANTOSHKUMAR (000000)
13 GOTEGAON MP-34-001-077-001/286-B
(BARHETA) 		1734001077NRG24050820230118924 07/08/2023 TULSA BAI YADAV 1734001077WL012937 TULSA BAI YADAV 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521023121 TULSABAIYADAV (000000)
14 GOTEGAON MP-34-001-079-002/46
(BUDHENA) 		1734001000NRG24070820230120714 07/08/2023 SONILAL 1734001WL013300 SONILAL 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521023121 SONILAL (000000)
SubTotal 6188 6188
15 GOTEGAON MP-34-001-073-001/136
(DON) 		1734001073NRG24040820230118838 07/08/2023 SHABBOOLAL 1734001073WL012916 SHABBOOLAL 00697 BKID0MG1242 3536 3536 Processed 14/08/2023 521023121 SHABBOOLAL (000000)
SubTotal 3536 3536
16 GOTEGAON MP-34-001-070-001/172
(BELKHEDI SEDH) 		1734001000NRG24070820230120695 07/08/2023 DANSINGH 1734001WL013296 DANSINGH 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 521023121 DANSINGH (000000)
SubTotal 3094 3094
Total 27257 27257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070823FTO_208407 Bank of India BKID0009435 GOTEGAON 884
2 GOTEGAON MP1734001_070823FTO_208407 Central Bank Of India CBIN0281524 KARAKBEL 1326
3 GOTEGAON MP1734001_070823FTO_208407 Central Bank Of India CBIN0282130 JOTESHWAR 2652
4 GOTEGAON MP1734001_070823FTO_208407 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2431
5 GOTEGAON MP1734001_070823FTO_208407 State Bank of India SBIN0007720 KHAMARIYA 5746
6 GOTEGAON MP1734001_070823FTO_208407 Union Bank of India UBIN0542067 NARSINGHPUR 1400
7 GOTEGAON MP1734001_070823FTO_208407 Union Bank of India UBIN0555304 GOTEGAON 6188
8 GOTEGAON MP1734001_070823FTO_208407 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3536
9 GOTEGAON MP1734001_070823FTO_208407 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 3094

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