Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:00:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_080723FTO_154637
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) 		1734001000NRG24080720230096750 08/07/2023 SHRIRAM 1734001WL009105 SHRIRAM 00048 BKID0009436 1326 1326 Processed 13/07/2023 843897728 SHRIRAM (000000)
2 GOTEGAON MP-34-001-074-003/12-A
(SEONI BANDHA) 		1734001000NRG24080720230096798 08/07/2023 BATESHI 1734001WL009105 BATESHI 00048 BKID0009436 1547 1547 Processed 13/07/2023 843897728 BATESHI (000000)
SubTotal 2873 2873
3 GOTEGAON MP-34-001-007-002/117-D
(BELKHEDI MUAR) 		1734001007NRG24080720230096851 08/07/2023 NOKELALAYADAV 1734001007WL009109 NOKELALAYADAV 00089 CBIN0280749 1768 1768 Processed 13/07/2023 843897728 NOKELALAYADAV (000000)
SubTotal 1768 1768
4 GOTEGAON MP-34-001-083-001/268
(ROHIYA) 		1734001083NRG24080720230095986 08/07/2023 SUKHLAL 1734001083WL009044 SUKHLAL 00089 CBIN0282309 884 884 Processed 13/07/2023 843897728 SUKHLAL (000000)
5 GOTEGAON MP-34-001-083-001/50
(ROHIYA) 		1734001083NRG24080720230095991 08/07/2023 SANTOSH KUMAR 1734001083WL009044 SANTOSH KUMAR 00089 CBIN0282309 884 884 Processed 13/07/2023 843897728 SANTOSHKUMAR (000000)
SubTotal 1768 1768
6 GOTEGAON MP-34-001-033-003/134
(PONIYA DUNGARIA) 		1734001033NRG24080720230096692 08/07/2023 DASHAN BAI CHAMAR 1734001033WL009095 DASHAN BAI CHAMAR 00176 IDIB000G620 1105 1105 Processed 13/07/2023 843897728 DASHANBAICHAMAR (000000)
SubTotal 1105 1105
7 GOTEGAON MP-34-001-086-002/55-A
(GARRA) 		1734001000NRG24080720230096702 08/07/2023 PREM LAL 1734001WL009096 PREM LAL 00415 SBIN0002851 1547 1547 Processed 13/07/2023 843897728 PREMLAL (000000)
8 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001089NRG24080720230096540 08/07/2023 Nishar Khan 1734001089WL009079 Nishar Khan 00415 SBIN0002851 600 600 Processed 13/07/2023 843897728 NisharKhan (000000)
SubTotal 2147 2147
9 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24080720230096584 08/07/2023 BHARATLAL 1734001012WL009082 BHARATLAL 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897728 BHARATLAL (000000)
10 GOTEGAON MP-34-001-014-002/12
(PIPARIYA MAVAI) 		1734001000NRG24080720230096618 08/07/2023 Dropti bai 1734001WL009084 Dropti bai 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897728 Droptibai (000000)
11 GOTEGAON MP-34-001-014-003/64
(PIPARIYA MAVAI) 		1734001014NRG24080720230096594 08/07/2023 Mohan singh 1734001014WL009083 Mohan singh 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897728 Mohansingh (000000)
SubTotal 3757 3757
12 GOTEGAON MP-34-001-019-001/519
(REHALI) 		1734001000NRG24080720230096646 08/07/2023 TEEKARAM CHADAR 1734001WL009085 TEEKARAM CHADAR 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897728 TEEKARAMCHADAR (000000)
13 GOTEGAON MP-34-001-019-001/519-A
(REHALI) 		1734001000NRG24080720230096647 08/07/2023 LALNI BAI 1734001WL009085 LALNI BAI 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897728 LALNIBAI (000000)
14 GOTEGAON MP-34-001-084-001/144-A
(MUAR) 		1734001000NRG24080720230096892 08/07/2023 PARWATI RAJPOOT 1734001WL009111 PARWATI RAJPOOT 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897728 PARWATIRAJPOOT (000000)
SubTotal 3978 3978
15 GOTEGAON MP-34-001-014-001/642
(PIPARIYA MAVAI) 		1734001000NRG24080720230096613 08/07/2023 bhagchand 1734001WL009084 bhagchand 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897728 bhagchand (000000)
16 GOTEGAON MP-34-001-019-001/522
(REHALI) 		1734001000NRG24080720230096648 08/07/2023 BHAGWAN SINGH PATEL 1734001WL009085 BHAGWAN SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897728 BHAGWANSINGHPATEL (000000)
17 GOTEGAON MP-34-001-024-002/63
(ANKHIWADA) 		1734001024NRG24080720230096736 08/07/2023 AKASH YADAV 1734001024WL009101 AKASH YADAV 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897728 AKASHYADAV (000000)
SubTotal 3978 3978
18 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001009NRG24080720230096554 08/07/2023 POOJA LODHI 1734001009WL009080 POOJA LODHI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843897728 POOJALODHI (000000)
SubTotal 1105 1105
19 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24080720230096748 08/07/2023 KHITAI 1734001WL009105 KHITAI 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843897728 KHITAI (000000)
SubTotal 1105 1105
Total 23584 23584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080723FTO_154637 Bank of India BKID0009436 NARSINGHPUR 2873
2 GOTEGAON MP1734001_080723FTO_154637 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1768
3 GOTEGAON MP1734001_080723FTO_154637 Central Bank Of India CBIN0282309 MUNGWANI 1768
4 GOTEGAON MP1734001_080723FTO_154637 Indian Bank IDIB000G620 Gotegaon 1105
5 GOTEGAON MP1734001_080723FTO_154637 State Bank of India SBIN0002851 GOTEGAON 2147
6 GOTEGAON MP1734001_080723FTO_154637 State Bank of India SBIN0007720 KHAMARIYA 3757
7 GOTEGAON MP1734001_080723FTO_154637 UCO Bank UCBA0001488 SANKAL 3978
8 GOTEGAON MP1734001_080723FTO_154637 Union Bank of India UBIN0555304 GOTEGAON 3978
9 GOTEGAON MP1734001_080723FTO_154637 India Post Payments Bank IPOS0000001 Narsinghpur 1105
10 GOTEGAON MP1734001_080723FTO_154637 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105

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