Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_271123APB_FTO_366365
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-34-001-012-001/172-A
(JHANSIGHAT) 		1734001000NRG24271120230185546 27/11/2023 SEETARAM 1734001WL024850 SEETARAM 00089 CBIN0280749 1326 1326 Processed 01/01/2024 322973013 SEETARAM CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001000NRG24271120230185545 27/11/2023 SEETARAM 1734001WL024850 SEETARAM 00089 CBIN0280749 884 884 Processed 01/01/2024 322973013 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001000NRG24271120230185559 27/11/2023 YASH KUMARI 1734001WL024851 YASH KUMARI 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 YASHKUMARI CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001000NRG24271120230185560 27/11/2023 AMIT KUMAR 1734001WL024851 AMIT KUMAR 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 AMITKUMAR CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001000NRG24271120230185561 27/11/2023 SUKHRAM 1734001WL024851 SUKHRAM 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 SUKHRAM CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-064-001/1156
(UMARIYA) 		1734001000NRG24271120230185562 27/11/2023 SUNEEL KUMAR 1734001WL024851 SUNEEL KUMAR 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001000NRG24271120230185563 27/11/2023 RAJARAM SAHU 1734001WL024851 RAJARAM SAHU 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 RAJARAMSAHU STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001000NRG24271120230185564 27/11/2023 SOBRAN SINGH 1734001WL024851 SOBRAN SINGH 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001000NRG24271120230185565 27/11/2023 NEEKESH 1734001WL024851 NEEKESH 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001000NRG24271120230185566 27/11/2023 MANNU LAL 1734001WL024851 MANNU LAL 00089 CBIN0282130 1105 1105 Processed 01/01/2024 322973013 MANNULAL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24271120230185543 27/11/2023 PALSAV 1734001WL024849 PALSAV 00089 CBIN0282130 1326 1326 Processed 01/01/2024 322973013 PALSAV CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-065-001/504
(NAGWARA) 		1734001000NRG24271120230185544 27/11/2023 BHEEKAM 1734001WL024849 BHEEKAM 00089 CBIN0282130 1326 1326 Processed 01/01/2024 322973013 BHEEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
13 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24271120230185551 27/11/2023 YOGESH 1734001WL024850 YOGESH 00415 SBIN0002851 884 884 Processed 01/01/2024 322973013 YOGESH STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001000NRG24271120230185540 27/11/2023 SACHIN MUDIYA 1734001WL024849 SACHIN MUDIYA 00415 SBIN0002851 1326 1326 Processed 01/01/2024 322973013 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24271120230185548 27/11/2023 CHHOTELAL 1734001WL024850 CHHOTELAL 00415 SBIN0007720 884 884 Processed 01/01/2024 322973013 CHHOTELAL STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24271120230185547 27/11/2023 CHHOTELAL 1734001WL024850 CHHOTELAL 00415 SBIN0007720 1326 1326 Processed 01/01/2024 322973013 CHHOTELAL STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24271120230185549 27/11/2023 RASHI BAI GOND 1734001WL024850 RASHI BAI GOND 00415 SBIN0007720 884 884 Processed 01/01/2024 322973013 RASHIBAIGOND STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-012-001/296
(JHANSIGHAT) 		1734001000NRG24271120230185550 27/11/2023 chanda bai 1734001WL024850 chanda bai 00415 SBIN0007720 884 884 Processed 01/01/2024 322973013 chandabai STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24271120230185552 27/11/2023 ANISHA 1734001WL024850 ANISHA 00415 SBIN0007720 884 884 Processed 01/01/2024 322973013 ANISHA UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-012-001/393-C
(JHANSIGHAT) 		1734001000NRG24271120230185553 27/11/2023 CHANDRESH 1734001WL024850 CHANDRESH 00415 SBIN0007720 884 884 Processed 01/01/2024 322973013 CHANDRESH STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001000NRG24271120230185555 27/11/2023 Charan Singh 1734001WL024850 Charan Singh 00415 SBIN0007720 1326 1326 Processed 01/01/2024 322973013 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001000NRG24271120230185554 27/11/2023 Charan Singh 1734001WL024850 Charan Singh 00415 SBIN0007720 884 884 Processed 01/01/2024 322973013 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001000NRG24271120230185557 27/11/2023 Gomati 1734001WL024850 Gomati 00415 SBIN0007720 884 884 Processed 01/01/2024 322973013 Gomati STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001000NRG24271120230185556 27/11/2023 Gomati 1734001WL024850 Gomati 00415 SBIN0007720 1326 1326 Processed 01/01/2024 322973013 Gomati STATE BANK OF INDIA(508548)
SubTotal 10166 10166
25 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001000NRG24271120230185558 27/11/2023 KHOVA SINGH YADAV 1734001WL024851 KHOVA SINGH YADAV 00468 UBIN0555304 1105 1105 Processed 01/01/2024 322973013 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24271120230185541 27/11/2023 KEERAT GADARIYA 1734001WL024849 KEERAT GADARIYA 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322973013 KEERATGADARIYA STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-065-001/216
(NAGWARA) 		1734001000NRG24271120230185542 27/11/2023 MOHANI MUDIYA 1734001WL024849 MOHANI MUDIYA 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322973013 MOHANIMUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_271123APB_FTO_366365 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2210
2 GOTEGAON MP1734001_271123APB_FTO_366365 Central Bank Of India CBIN0282130 JOTESHWAR 11492
3 GOTEGAON MP1734001_271123APB_FTO_366365 State Bank of India SBIN0002851 GOTEGAON 2210
4 GOTEGAON MP1734001_271123APB_FTO_366365 State Bank of India SBIN0007720 KHAMARIYA 10166
5 GOTEGAON MP1734001_271123APB_FTO_366365 Union Bank of India UBIN0555304 GOTEGAON 3757

Download In Excel