Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_211223APB_FTO_402669
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-34-001-084-001/17
(MUAR) 		1734001000NRG24211220230201637 21/12/2023 SANTOSH 1734001WL027162 SANTOSH 00048 BKID0009435 884 884 Processed 11/03/2024 644450096 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 GOTEGAON MP-34-001-084-003/51-A
(MUAR) 		1734001000NRG24211220230201653 21/12/2023 Suneel 1734001WL027162 Suneel 00354 PUNB0659900 884 884 Processed 11/03/2024 644450096 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 GOTEGAON MP-34-001-084-001/63
(MUAR) 		1734001000NRG24211220230201650 21/12/2023 RAJESH CHADAR 1734001WL027162 RAJESH CHADAR 00354 PUNB0689900 884 884 Processed 11/03/2024 644450096 RAJESHCHADAR PUNJAB NATIONAL BANK(508568)
4 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24211220230201651 21/12/2023 RAGHUVEER 1734001WL027162 RAGHUVEER 00354 PUNB0689900 884 884 Processed 11/03/2024 644450096 RAGHUVEER PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24211220230201652 21/12/2023 ROOPA 1734001WL027162 ROOPA 00354 PUNB0689900 884 884 Processed 11/03/2024 644450096 ROOPA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24211220230201640 21/12/2023 bhupat 1734001WL027162 bhupat 00415 SBIN0002851 884 884 Processed 11/03/2024 644450096 bhupat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24211220230201641 21/12/2023 Janki Bai 1734001WL027162 Janki Bai 00415 SBIN0002851 884 884 Processed 11/03/2024 644450096 JankiBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 GOTEGAON MP-34-001-084-001/49
(MUAR) 		1734001000NRG24211220230201645 21/12/2023 DHARAM 1734001WL027162 DHARAM 00415 SBIN0002851 884 884 Processed 12/03/2024 644450096 DHARAM UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-084-001/49
(MUAR) 		1734001000NRG24211220230201644 21/12/2023 DHARAM 1734001WL027162 DHARAM 00415 SBIN0002851 884 884 Processed 12/03/2024 644450096 DHARAM UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-084-001/50-A
(MUAR) 		1734001000NRG24211220230201648 21/12/2023 GENDA LAL DHIMAR 1734001WL027162 GENDA LAL DHIMAR 00415 SBIN0002851 884 884 Processed 11/03/2024 644450096 GENDALALDHIMAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 GOTEGAON MP-34-001-084-001/50-A
(MUAR) 		1734001000NRG24211220230201649 21/12/2023 PUSPA NOURIYA 1734001WL027162 PUSPA NOURIYA 00415 SBIN0030244 884 884 Processed 11/03/2024 644450096 PUSPANOURIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
12 GOTEGAON MP-34-001-084-001/192
(MUAR) 		1734001000NRG24211220230201639 21/12/2023 GOVIND 1734001WL027162 GOVIND 00462 UCBA0001488 884 884 Processed 11/03/2024 644450096 GOVIND STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-084-001/192
(MUAR) 		1734001000NRG24211220230201638 21/12/2023 GOVIND 1734001WL027162 GOVIND 00462 UCBA0001488 884 884 Processed 11/03/2024 644450096 GOVIND UCO BANK(607066)
14 GOTEGAON MP-34-001-084-001/230
(MUAR) 		1734001000NRG24211220230201642 21/12/2023 Keerat 1734001WL027162 Keerat 00462 UCBA0001488 884 884 Processed 11/03/2024 644450096 Keerat UCO BANK(607066)
SubTotal 2652 2652
15 GOTEGAON MP-34-001-084-001/40
(MUAR) 		1734001000NRG24211220230201643 21/12/2023 BRAJESH 1734001WL027162 BRAJESH 00468 UBIN0555304 884 884 Processed 11/03/2024 644450096 BRAJESH UCO BANK(607066)
16 GOTEGAON MP-34-001-084-001/50
(MUAR) 		1734001000NRG24211220230201646 21/12/2023 Arjun 1734001WL027162 Arjun 00468 UBIN0555304 884 884 Processed 12/03/2024 644450096 Arjun UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-084-001/50
(MUAR) 		1734001000NRG24211220230201647 21/12/2023 somvati 1734001WL027162 somvati 00468 UBIN0555304 884 884 Processed 11/03/2024 644450096 somvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_211223APB_FTO_402669 Bank of India BKID0009435 GOTEGAON 884
2 GOTEGAON MP1734001_211223APB_FTO_402669 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
3 GOTEGAON MP1734001_211223APB_FTO_402669 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
4 GOTEGAON MP1734001_211223APB_FTO_402669 State Bank of India SBIN0002851 GOTEGAON 4420
5 GOTEGAON MP1734001_211223APB_FTO_402669 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 884
6 GOTEGAON MP1734001_211223APB_FTO_402669 UCO Bank UCBA0001488 SANKAL 2652
7 GOTEGAON MP1734001_211223APB_FTO_402669 Union Bank of India UBIN0555304 GOTEGAON 2652

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