Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_261023APB_FTO_333309
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-34-001-055-001/365
(GUNDRAI) 		1734001055NRG24261020230168348 26/10/2023 MOHAN SINGH 1734001055WL022643 MOHAN SINGH 00032 UTIB0001395 1547 1547 Processed 09/11/2023 289951237 MOHANSINGH AXIS BANK(607153)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-011-001/536-A
(NONI) 		1734001011NRG24261020230168320 26/10/2023 SABITA RATHRE 1734001011WL022641 SABITA RATHRE 00048 BKID0009435 1326 1326 Processed 09/11/2023 289951237 SABITARATHRE BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001055NRG24261020230168351 26/10/2023 Ramji 1734001055WL022643 Ramji 00048 BKID0009435 1547 1547 Processed 09/11/2023 289951237 Ramji BANK OF INDIA(508505)
SubTotal 2873 2873
4 GOTEGAON MP-34-001-085-001/191-A
(BELKHERINERMADA) 		1734001085NRG24261020230168280 26/10/2023 Ravi Singh Lodhi 1734001085WL022636 Ravi Singh Lodhi 00078 CNRB0006165 1326 1326 Processed 09/11/2023 289951237 RaviSinghLodhi CANARA BANK(508532)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-011-001/911
(NONI) 		1734001011NRG24261020230168331 26/10/2023 NEELESH MEHRA 1734001011WL022641 NEELESH MEHRA 00354 PUNB0689900 1326 1326 Processed 10/11/2023 289951237 NEELESHMEHRA STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-085-001/282-A
(BELKHERINERMADA) 		1734001085NRG24261020230168285 26/10/2023 SHIVDYAL 1734001085WL022636 SHIVDYAL 00354 PUNB0689900 1326 1326 Processed 09/11/2023 289951237 SHIVDYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-005-001/328
(KHOBI) 		1734001005NRG24261020230168315 26/10/2023 kamlesh 1734001005WL022640 kamlesh 00415 SBIN0002851 1224 1224 Processed 10/11/2023 289951237 kamlesh STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-011-001/536
(NONI) 		1734001011NRG24261020230168319 26/10/2023 KRISNA RATHOR 1734001011WL022641 KRISNA RATHOR 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289951237 KRISNARATHOR UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-011-001/891
(NONI) 		1734001011NRG24261020230168326 26/10/2023 PRADEEP 1734001011WL022641 PRADEEP 00415 SBIN0002851 1326 1326 Processed 10/11/2023 289951237 PRADEEP STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001055NRG24261020230168342 26/10/2023 kusum lodhi 1734001055WL022643 kusum lodhi 00415 SBIN0002851 1547 1547 Processed 10/11/2023 289951237 kusumlodhi STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-085-001/192-A
(BELKHERINERMADA) 		1734001085NRG24261020230168282 26/10/2023 Devendra Singh Lodhi 1734001085WL022636 Devendra Singh Lodhi 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289951237 DevendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6749 6749
12 GOTEGAON MP-34-001-011-001/353-A
(NONI) 		1734001011NRG24261020230168317 26/10/2023 TOFHAN SINGH LODHI 1734001011WL022641 TOFHAN SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 TOFHANSINGHLODHI STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-011-001/682
(NONI) 		1734001011NRG24261020230168322 26/10/2023 AJAY 1734001011WL022641 AJAY 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 AJAY STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-011-001/683
(NONI) 		1734001011NRG24261020230168323 26/10/2023 RAHENDRA RATHOUR 1734001011WL022641 RAHENDRA RATHOUR 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 RAHENDRARATHOUR STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-011-001/742
(NONI) 		1734001011NRG24261020230168324 26/10/2023 PRABHA BAI 1734001011WL022641 PRABHA BAI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 PRABHABAI STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-011-001/898
(NONI) 		1734001011NRG24261020230168327 26/10/2023 AMIT 1734001011WL022641 AMIT 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 AMIT STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-011-001/903
(NONI) 		1734001011NRG24261020230168329 26/10/2023 REKHA BAI 1734001011WL022641 REKHA BAI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 REKHABAI STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-011-001/903
(NONI) 		1734001011NRG24261020230168328 26/10/2023 SANDEEP LODHI 1734001011WL022641 SANDEEP LODHI 00415 SBIN0007720 1326 1326 Processed 09/11/2023 289951237 SANDEEPLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 GOTEGAON MP-34-001-011-001/905
(NONI) 		1734001011NRG24261020230168330 26/10/2023 KAMLESH 1734001011WL022641 KAMLESH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 KAMLESH STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-085-001/191-A
(BELKHERINERMADA) 		1734001085NRG24261020230168281 26/10/2023 Babita 1734001085WL022636 Babita 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 Babita STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24261020230168283 26/10/2023 kamlesh 1734001085WL022636 kamlesh 00415 SBIN0007720 1326 1326 Processed 09/11/2023 289951237 kamlesh PUNJAB NATIONAL BANK(508568)
22 GOTEGAON MP-34-001-085-001/29
(BELKHERINERMADA) 		1734001085NRG24261020230168286 26/10/2023 KAMAL 1734001085WL022636 KAMAL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 KAMAL STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-085-001/83
(BELKHERINERMADA) 		1734001085NRG24261020230168287 26/10/2023 DEENDAYAL 1734001085WL022636 DEENDAYAL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 DEENDAYAL STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001085NRG24261020230168288 26/10/2023 GOBIND 1734001085WL022636 GOBIND 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 GOBIND STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-085-002/27
(BELKHERINERMADA) 		1734001085NRG24261020230168291 26/10/2023 RAMESHWAR 1734001085WL022636 RAMESHWAR 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 RAMESHWAR STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-085-002/27
(BELKHERINERMADA) 		1734001085NRG24261020230168290 26/10/2023 RAMESHWAR 1734001085WL022636 RAMESHWAR 00415 SBIN0007720 1326 1326 Processed 09/11/2023 289951237 RAMESHWAR UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-085-002/28
(BELKHERINERMADA) 		1734001085NRG24261020230168292 26/10/2023 HAKKI BAI 1734001085WL022636 HAKKI BAI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 HAKKIBAI STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-085-002/28
(BELKHERINERMADA) 		1734001085NRG24261020230168293 26/10/2023 HAKKI BAI 1734001085WL022636 HAKKI BAI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289951237 HAKKIBAI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
29 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24261020230168316 26/10/2023 MEERA 1734001005WL022640 MEERA 00462 UCBA0001488 1224 1224 Processed 09/11/2023 289951237 MEERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
30 GOTEGAON MP-34-001-055-001/2-A
(GUNDRAI) 		1734001055NRG24261020230168346 26/10/2023 RAJKUMARI 1734001055WL022643 RAJKUMARI 00468 UBIN0542067 1547 1547 Processed 09/11/2023 289951237 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
31 GOTEGAON MP-34-001-011-001/353-A
(NONI) 		1734001011NRG24261020230168318 26/10/2023 GUDDI BAI 1734001011WL022641 GUDDI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289951237 GUDDIBAI UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-011-001/537
(NONI) 		1734001011NRG24261020230168321 26/10/2023 DEEN DAYAL 1734001011WL022641 DEEN DAYAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289951237 DEENDAYAL UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-011-001/890
(NONI) 		1734001011NRG24261020230168325 26/10/2023 VIJAY 1734001011WL022641 VIJAY 00468 UBIN0555304 1326 1326 Processed 10/11/2023 289951237 VIJAY STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-055-001/188-A
(GUNDRAI) 		1734001055NRG24261020230168345 26/10/2023 Omvati 1734001055WL022643 Omvati 00468 UBIN0555304 1547 1547 Processed 09/11/2023 289951237 Omvati UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24261020230168349 26/10/2023 PRACHI SAHU 1734001055WL022643 PRACHI SAHU 00468 UBIN0555304 1547 1547 Processed 09/11/2023 289951237 PRACHISAHU UNION BANK OF INDIA(508500)
36 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24261020230168284 26/10/2023 Rajesh Kumar 1734001085WL022636 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289951237 RajeshKumar UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001085NRG24261020230168289 26/10/2023 Subhadra bai 1734001085WL022636 Subhadra bai 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289951237 Subhadrabai UNION BANK OF INDIA(508500)
SubTotal 9724 9724
38 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24261020230168343 26/10/2023 RISHIRAJ SAHU 1734001055WL022643 RISHIRAJ SAHU 00468 UBIN0827436 1547 1547 Processed 10/11/2023 289951237 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24261020230168344 26/10/2023 Mulam Sahu 1734001055WL022643 Mulam Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289951237 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24261020230168347 26/10/2023 Dinesh Kumar Sahu 1734001055WL022643 Dinesh Kumar Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289951237 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001055NRG24261020230168350 26/10/2023 chironji lal 1734001055WL022643 chironji lal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289951237 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 56372 56372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_261023APB_FTO_333309 AXIS BANK UTIB0001395 NARSIMHAPUR 1547
2 GOTEGAON MP1734001_261023APB_FTO_333309 Bank of India BKID0009435 GOTEGAON 2873
3 GOTEGAON MP1734001_261023APB_FTO_333309 Canara Bank CNRB0006165 Gotegaon 1326
4 GOTEGAON MP1734001_261023APB_FTO_333309 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
5 GOTEGAON MP1734001_261023APB_FTO_333309 State Bank of India SBIN0002851 GOTEGAON 6749
6 GOTEGAON MP1734001_261023APB_FTO_333309 State Bank of India SBIN0007720 KHAMARIYA 22542
7 GOTEGAON MP1734001_261023APB_FTO_333309 UCO Bank UCBA0001488 SANKAL 1224
8 GOTEGAON MP1734001_261023APB_FTO_333309 Union Bank of India UBIN0542067 NARSINGHPUR 1547
9 GOTEGAON MP1734001_261023APB_FTO_333309 Union Bank of India UBIN0555304 GOTEGAON 9724
10 GOTEGAON MP1734001_261023APB_FTO_333309 Union Bank of India UBIN0827436 Gotegaon 1547
11 GOTEGAON MP1734001_261023APB_FTO_333309 India Post Payments Bank IPOS0000001 Narsinghpur 4641

Download In Excel