Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_120423APB_FTO_7051
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-34-001-055-002/108-A
(GUNDRAI) 		1734001000NRG24110420230000127 12/04/2023 OM PRAKASH KACHHI 1734001WL000069 OM PRAKASH KACHHI 00048 BKID0009435 1547 1547 Processed 17/05/2023 639539303 OMPRAKASHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-046-001/272-A
(IMALIYA) 		1734001000NRG24110420230000126 12/04/2023 SURESH 1734001WL000068 SURESH 00176 IDIB000G620 1547 1547 Processed 16/05/2023 639539303 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 GOTEGAON MP-34-001-084-002/29
(MUAR) 		1734001000NRG24110420230000105 12/04/2023 SURESH 1734001WL000064 SURESH 00354 PUNB0689900 1326 1326 Processed 16/05/2023 639539303 SURESH STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-084-002/29
(MUAR) 		1734001000NRG24110420230000104 12/04/2023 SURESH 1734001WL000064 SURESH 00354 PUNB0689900 1326 1326 Processed 16/05/2023 639539303 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-058-001/104-A
(CHADAN KHEDA) 		1734001000NRG24110420230000125 12/04/2023 NEELAMBAR 1734001WL000067 NEELAMBAR 00415 SBIN0002851 1547 1547 Processed 16/05/2023 639539303 NEELAMBAR STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-066-002/150
(NADIYA) 		1734001000NRG24110420230000129 12/04/2023 PEERAN BEE 1734001WL000071 PEERAN BEE 00415 SBIN0002851 1547 1547 Processed 17/05/2023 639539303 PEERANBEE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 GOTEGAON MP-34-001-084-001/33
(MUAR) 		1734001000NRG24110420230000101 12/04/2023 PRAKASH DHEEMAR 1734001WL000064 PRAKASH DHEEMAR 00415 SBIN0002851 1326 1326 Processed 16/05/2023 639539303 PRAKASHDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 GOTEGAON MP-34-001-085-001/101
(BELKHERINERMADA) 		1734001000NRG24110420230000108 12/04/2023 GOPAL 1734001WL000065 GOPAL 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 GOPAL STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-085-001/101
(BELKHERINERMADA) 		1734001000NRG24110420230000107 12/04/2023 GOPAL 1734001WL000065 GOPAL 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 GOPAL STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24110420230000109 12/04/2023 RAMKISHAN 1734001WL000065 RAMKISHAN 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 RAMKISHAN STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-085-001/135-A
(BELKHERINERMADA) 		1734001000NRG24110420230000112 12/04/2023 RAKESH 1734001WL000065 RAKESH 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 RAKESH INDUSIND BANK(607189)
12 GOTEGAON MP-34-001-085-001/135-A
(BELKHERINERMADA) 		1734001000NRG24110420230000111 12/04/2023 RAKESH DHEEMAR 1734001WL000065 RAKESH DHEEMAR 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 RAKESHDHEEMAR STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-085-001/146
(BELKHERINERMADA) 		1734001000NRG24110420230000113 12/04/2023 RAJJO 1734001WL000065 RAJJO 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 RAJJO STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-085-001/147
(BELKHERINERMADA) 		1734001000NRG24110420230000115 12/04/2023 HARIRAM 1734001WL000065 HARIRAM 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 HARIRAM STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-085-001/147
(BELKHERINERMADA) 		1734001000NRG24110420230000114 12/04/2023 HARIRAM 1734001WL000065 HARIRAM 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 HARIRAM STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-085-001/15
(BELKHERINERMADA) 		1734001000NRG24110420230000116 12/04/2023 PREM BAI 1734001WL000065 PREM BAI 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 PREMBAI STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-085-001/187
(BELKHERINERMADA) 		1734001000NRG24110420230000117 12/04/2023 POORAN LAL 1734001WL000065 POORAN LAL 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 POORANLAL STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-085-001/187
(BELKHERINERMADA) 		1734001000NRG24110420230000118 12/04/2023 sarswati 1734001WL000065 sarswati 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 sarswati STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-085-001/188-A
(BELKHERINERMADA) 		1734001000NRG24110420230000119 12/04/2023 Kishori 1734001WL000065 Kishori 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 Kishori STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-085-001/191
(BELKHERINERMADA) 		1734001000NRG24110420230000120 12/04/2023 RAJENDRA 1734001WL000065 RAJENDRA 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 RAJENDRA STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-085-001/226
(BELKHERINERMADA) 		1734001000NRG24110420230000121 12/04/2023 GOVIND 1734001WL000065 GOVIND 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 GOVIND STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-085-001/47-A
(BELKHERINERMADA) 		1734001000NRG24110420230000123 12/04/2023 netram 1734001WL000065 netram 00415 SBIN0007720 1326 1326 Processed 16/05/2023 639539303 netram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
23 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24110420230000110 12/04/2023 Sakun bai 1734001WL000065 Sakun bai 00415 SBIN0018772 1326 1326 Processed 16/05/2023 639539303 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 GOTEGAON MP-34-001-045-001/157
(KAMTI) 		1734001000NRG24110420230000128 12/04/2023 aneeta bai prajapati 1734001WL000070 aneeta bai prajapati 00468 UBIN0555304 1547 1547 Processed 16/05/2023 639539303 aneetabaiprajapati STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001000NRG24110420230000130 12/04/2023 Isuph khan 1734001WL000072 Isuph khan 00468 UBIN0555304 1547 1547 Processed 16/05/2023 639539303 Isuphkhan STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001000NRG24110420230000103 12/04/2023 ANEETA 1734001WL000064 ANEETA 00468 UBIN0555304 1326 1326 Processed 17/05/2023 639539303 ANEETA UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001000NRG24110420230000102 12/04/2023 ANEETA 1734001WL000064 ANEETA 00468 UBIN0555304 1326 1326 Processed 17/05/2023 639539303 ANEETA UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001000NRG24110420230000106 12/04/2023 RAJESH 1734001WL000064 RAJESH 00468 UBIN0555304 1326 1326 Processed 17/05/2023 639539303 RAJESH UNION BANK OF INDIA(508500)
SubTotal 7072 7072
29 GOTEGAON MP-34-001-051-002/186-C
(TIKRI) 		1734001000NRG24110420230000124 12/04/2023 upasana singh 1734001WL000066 upasana singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 639539303 upasanasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 GOTEGAON MP-34-001-085-001/274
(BELKHERINERMADA) 		1734001000NRG24110420230000122 12/04/2023 DARMENDRA 1734001WL000065 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 639539303 DARMENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120423APB_FTO_7051 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_120423APB_FTO_7051 Indian Bank IDIB000G620 Gotegaon 1547
3 GOTEGAON MP1734001_120423APB_FTO_7051 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
4 GOTEGAON MP1734001_120423APB_FTO_7051 State Bank of India SBIN0002851 GOTEGAON 4420
5 GOTEGAON MP1734001_120423APB_FTO_7051 State Bank of India SBIN0007720 KHAMARIYA 19890
6 GOTEGAON MP1734001_120423APB_FTO_7051 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
7 GOTEGAON MP1734001_120423APB_FTO_7051 Union Bank of India UBIN0555304 GOTEGAON 7072
8 GOTEGAON MP1734001_120423APB_FTO_7051 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 GOTEGAON MP1734001_120423APB_FTO_7051 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326

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