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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_070823APB_FTO_208627
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-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24070820230120802 07/08/2023 YASH KUMARI 1734001064WL013330 YASH KUMARI 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 YASHKUMARI CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24070820230120803 07/08/2023 NARAYAN SINGH 1734001064WL013330 NARAYAN SINGH 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-064-001/1150
(UMARIYA) 		1734001064NRG24070820230120804 07/08/2023 SHYAM KAHAR 1734001064WL013330 SHYAM KAHAR 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 SHYAMKAHAR CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001064NRG24070820230120805 07/08/2023 SOBRAN SINGH 1734001064WL013330 SOBRAN SINGH 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24070820230120806 07/08/2023 NEEKESH 1734001064WL013330 NEEKESH 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24070820230120807 07/08/2023 BHRAT 1734001064WL013330 BHRAT 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 BHRAT CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-064-001/362
(UMARIYA) 		1734001064NRG24070820230120808 07/08/2023 SOBRAN 1734001064WL013330 SOBRAN 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 SOBRAN CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001064NRG24070820230120809 07/08/2023 TULSI RAM 1734001064WL013330 TULSI RAM 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 TULSIRAM CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-064-001/526
(UMARIYA) 		1734001064NRG24070820230120810 07/08/2023 PEER KHAN 1734001064WL013330 PEER KHAN 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 PEERKHAN CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24070820230120811 07/08/2023 DHANSHAYAM 1734001064WL013330 DHANSHAYAM 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 DHANSHAYAM UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-064-001/681
(UMARIYA) 		1734001064NRG24070820230120812 07/08/2023 GIRWAR SINGH LODHI 1734001064WL013330 GIRWAR SINGH LODHI 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 GIRWARSINGHLODHI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24070820230120813 07/08/2023 JALAM SINGH PATEL 1734001064WL013330 JALAM SINGH PATEL 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24070820230120814 07/08/2023 VIKASH SAHU 1734001064WL013330 VIKASH SAHU 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 VIKASHSAHU STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24070820230120815 07/08/2023 KAJAL 1734001064WL013330 KAJAL 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 KAJAL CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-064-001/844
(UMARIYA) 		1734001064NRG24070820230120816 07/08/2023 GODAWARI 1734001064WL013330 GODAWARI 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 GODAWARI CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24070820230120818 07/08/2023 KUNTI 1734001064WL013330 KUNTI 00089 CBIN0282130 1547 1547 Processed 15/08/2023 534323353 KUNTI CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
17 GOTEGAON MP-34-001-020-001/97
(DEORI KALA) 		1734001020NRG24070820230120800 07/08/2023 HAKKI 1734001020WL013329 HAKKI 00462 UCBA0001488 1768 1768 Processed 15/08/2023 534323353 HAKKI UCO BANK(607066)
SubTotal 1768 1768
18 GOTEGAON MP-34-001-020-003/162
(DEORI KALA) 		1734001020NRG24070820230120801 07/08/2023 Godhan singh 1734001020WL013329 Godhan singh 00468 UBIN0544981 2210 2210 Processed 15/08/2023 534323353 Godhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
19 GOTEGAON MP-34-001-020-002/202-B
(DEORI KALA) 		1734001020NRG24070820230120819 07/08/2023 vimalesh 1734001020WL013331 vimalesh 00468 UBIN0555304 1105 1105 Processed 15/08/2023 534323353 vimalesh STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-064-001/868
(UMARIYA) 		1734001064NRG24070820230120817 07/08/2023 RAKESH KUMAR PATEL 1734001064WL013330 RAKESH KUMAR PATEL 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534323353 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070823APB_FTO_208627 Central Bank Of India CBIN0282130 JOTESHWAR 24752
2 GOTEGAON MP1734001_070823APB_FTO_208627 UCO Bank UCBA0001488 SANKAL 1768
3 GOTEGAON MP1734001_070823APB_FTO_208627 Union Bank of India UBIN0544981 NAYAGAON 2210
4 GOTEGAON MP1734001_070823APB_FTO_208627 Union Bank of India UBIN0555304 GOTEGAON 2652

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