Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_280823APB_FTO_237948
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-34-001-072-001/51
(RICHHA) 		1734001072NRG24280820230132850 28/08/2023 PUHUP SINGH 1734001072WL015784 PUHUP SINGH 00048 BKID0009436 1326 1326 Processed 01/09/2023 843920484 PUHUPSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001000NRG24270820230132749 28/08/2023 RAJENDRA 1734001WL015762 RAJENDRA 00089 CBIN0280749 1547 1547 Processed 01/09/2023 843920484 RAJENDRA STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001000NRG24270820230132755 28/08/2023 PRASHANT KUMAR MEHRA 1734001WL015762 PRASHANT KUMAR MEHRA 00089 CBIN0280749 1547 1547 Processed 01/09/2023 843920484 PRASHANTKUMARMEHRA CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001000NRG24270820230132757 28/08/2023 DURAGA BAI 1734001WL015762 DURAGA BAI 00089 CBIN0280749 1547 1547 Processed 01/09/2023 843920484 DURAGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 GOTEGAON MP-34-001-053-006/29-A
(KAPKHEDA) 		1734001000NRG24270820230132742 28/08/2023 NARESH 1734001WL015759 NARESH 00089 CBIN0281524 1400 1400 Processed 01/09/2023 843920484 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
6 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24280820230132822 28/08/2023 RAM JI MEHRA 1734001060WL015775 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 01/09/2023 843920484 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24280820230132823 28/08/2023 Rohit Gound 1734001060WL015776 Rohit Gound 00089 CBIN0282130 221 221 Processed 01/09/2023 843920484 RohitGound INDIAN BANK(607105)
8 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24280820230132825 28/08/2023 sudeep 1734001060WL015776 sudeep 00089 CBIN0282130 221 221 Processed 01/09/2023 843920484 sudeep CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
9 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24280820230132817 28/08/2023 rekha 1734001005WL015773 rekha 00354 PUNB0689900 1224 1224 Processed 01/09/2023 843920484 rekha PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-027-001/230
(SIMARIYA) 		1734001000NRG24270820230132751 28/08/2023 UMA BAI 1734001WL015762 UMA BAI 00354 PUNB0689900 1547 1547 Processed 01/09/2023 843920484 UMABAI PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001000NRG24270820230132758 28/08/2023 MOHAN SINGH 1734001WL015762 MOHAN SINGH 00354 PUNB0689900 1547 1547 Processed 01/09/2023 843920484 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4318 4318
12 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001000NRG24270820230132753 28/08/2023 GENDALAL 1734001WL015762 GENDALAL 00415 SBIN0002851 1547 1547 Processed 01/09/2023 843920484 GENDALAL STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001000NRG24270820230132754 28/08/2023 TABAL 1734001WL015762 TABAL 00415 SBIN0002851 1547 1547 Processed 01/09/2023 843920484 TABAL CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001000NRG24270820230132756 28/08/2023 PANCHAM 1734001WL015762 PANCHAM 00415 SBIN0002851 1547 1547 Processed 01/09/2023 843920484 PANCHAM STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001033NRG24280820230132826 28/08/2023 RAHUL 1734001033WL015777 RAHUL 00415 SBIN0002851 1105 1105 Processed 01/09/2023 843920484 RAHUL STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001033NRG24280820230132827 28/08/2023 VIJAY SINGH CHADAR 1734001033WL015777 VIJAY SINGH CHADAR 00415 SBIN0002851 1105 1105 Processed 01/09/2023 843920484 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24280820230132828 28/08/2023 JAGAT SINGH DHEEMAR 1734001033WL015777 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1105 1105 Processed 01/09/2023 843920484 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-033-003/37
(PONIYA DUNGARIA) 		1734001033NRG24280820230132829 28/08/2023 TARA BAI DHIMAR 1734001033WL015777 TARA BAI DHIMAR 00415 SBIN0002851 1105 1105 Processed 01/09/2023 843920484 TARABAIDHIMAR STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-038-003/136
(SARRA) 		1734001000NRG24270820230132748 28/08/2023 KIRAN BAJHAIYA 1734001WL015761 KIRAN BAJHAIYA 00415 SBIN0002851 3094 3094 Processed 01/09/2023 843920484 KIRANBAJHAIYA STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-055-001/13
(GUNDRAI) 		1734001055NRG24280820230132851 28/08/2023 MOHAN LAL 1734001055WL015785 MOHAN LAL 00415 SBIN0002851 1326 1326 Processed 01/09/2023 843920484 MOHANLAL STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001055NRG24280820230132852 28/08/2023 BRAJESH SAHU 1734001055WL015785 BRAJESH SAHU 00415 SBIN0002851 1326 1326 Processed 01/09/2023 843920484 BRAJESHSAHU STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-055-001/96-B
(GUNDRAI) 		1734001055NRG24280820230132853 28/08/2023 RAJKUMAR LODHI 1734001055WL015785 RAJKUMAR LODHI 00415 SBIN0002851 1326 1326 Processed 01/09/2023 843920484 RAJKUMARLODHI STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-055-002/110
(GUNDRAI) 		1734001055NRG24280820230132854 28/08/2023 Vivek 1734001055WL015785 Vivek 00415 SBIN0002851 1326 1326 Processed 01/09/2023 843920484 Vivek STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001055NRG24280820230132856 28/08/2023 Krishn kumar 1734001055WL015785 Krishn kumar 00415 SBIN0002851 1326 1326 Processed 01/09/2023 843920484 Krishnkumar STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-055-002/21
(GUNDRAI) 		1734001055NRG24280820230132857 28/08/2023 HEERA LAL YADAV 1734001055WL015785 HEERA LAL YADAV 00415 SBIN0002851 1326 1326 Processed 01/09/2023 843920484 HEERALALYADAV STATE BANK OF INDIA(508548)
SubTotal 20111 20111
26 GOTEGAON MP-34-001-005-002/139
(KHOBI) 		1734001000NRG24280820230133086 28/08/2023 nanhelal 1734001WL015826 nanhelal 00462 UCBA0001488 1224 1224 Processed 01/09/2023 843920484 nanhelal UCO BANK(607066)
27 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24280820230132818 28/08/2023 MEERA 1734001005WL015773 MEERA 00462 UCBA0001488 1224 1224 Processed 01/09/2023 843920484 MEERA PAYTM PAYMENTS BANK LTD(608032)
28 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24280820230132819 28/08/2023 MANEESH 1734001005WL015773 MANEESH 00462 UCBA0001488 1224 1224 Processed 01/09/2023 843920484 MANEESH UCO BANK(607066)
SubTotal 3672 3672
29 GOTEGAON MP-34-001-027-001/160
(SIMARIYA) 		1734001000NRG24270820230132750 28/08/2023 LAL SINGH YADAV 1734001WL015762 LAL SINGH YADAV 00468 UBIN0555304 1547 1547 Processed 01/09/2023 843920484 LALSINGHYADAV STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-027-001/231
(SIMARIYA) 		1734001000NRG24270820230132752 28/08/2023 MUNNI BAI 1734001WL015762 MUNNI BAI 00468 UBIN0555304 1547 1547 Processed 01/09/2023 843920484 MUNNIBAI UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24280820230132830 28/08/2023 MEGHRAJ SHING 1734001033WL015777 MEGHRAJ SHING 00468 UBIN0555304 1105 1105 Processed 01/09/2023 843920484 MEGHRAJSHING UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001033NRG24280820230132831 28/08/2023 BHVANI PARSHAD 1734001033WL015777 BHVANI PARSHAD 00468 UBIN0555304 1105 1105 Processed 01/09/2023 843920484 BHVANIPARSHAD UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-046-001/50-A
(IMALIYA) 		1734001000NRG24270820230132739 28/08/2023 RAMDAS 1734001WL015758 RAMDAS 00468 UBIN0555304 100 100 Processed 01/09/2023 843920484 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
34 GOTEGAON MP-34-001-055-002/12-B
(GUNDRAI) 		1734001055NRG24280820230132855 28/08/2023 SUMAN YADAV 1734001055WL015785 SUMAN YADAV 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 SUMANYADAV RATNAKAR BANK(607393)
35 GOTEGAON MP-34-001-055-002/59
(GUNDRAI) 		1734001055NRG24280820230132858 28/08/2023 MOOL CHAND 1734001055WL015785 MOOL CHAND 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 MOOLCHAND STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001000NRG24270820230132743 28/08/2023 BIHAREE 1734001WL015760 BIHAREE 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 BIHAREE STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001000NRG24270820230132744 28/08/2023 DAYARAM 1734001WL015760 DAYARAM 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 DAYARAM UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001000NRG24270820230132745 28/08/2023 Isuph khan 1734001WL015760 Isuph khan 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 Isuphkhan STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001000NRG24270820230132746 28/08/2023 JAGDESH 1734001WL015760 JAGDESH 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 JAGDESH UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001000NRG24270820230132747 28/08/2023 AMAR SINGH 1734001WL015760 AMAR SINGH 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 AMARSINGH UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-060-001/242
(GORTALA) 		1734001060NRG24280820230132821 28/08/2023 KIRPAAL SINGH 1734001060WL015775 KIRPAAL SINGH 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 KIRPAALSINGH CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24280820230132820 28/08/2023 KEDAR SINGH YADAV 1734001060WL015774 KEDAR SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843920484 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-060-003/143
(GORTALA) 		1734001060NRG24280820230132824 28/08/2023 DASHRATH SINGH 1734001060WL015776 DASHRATH SINGH 00468 UBIN0555304 221 221 Processed 01/09/2023 843920484 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17559 17559
44 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001000NRG24270820230132734 28/08/2023 DEVKI BAI MUDIYA 1734001WL015757 DEVKI BAI MUDIYA 00697 BKID0MG1242 1326 1326 Processed 01/09/2023 843920484 DEVKIBAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001000NRG24270820230132733 28/08/2023 TABAL MUDIYA 1734001WL015757 TABAL MUDIYA 00697 BKID0MG1242 1326 1326 Processed 01/09/2023 843920484 TABALMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
46 GOTEGAON MP-34-001-077-001/151
(BARHETA) 		1734001000NRG24270820230132735 28/08/2023 yogesh 1734001WL015757 yogesh 00697 BKID0MG1242 1326 1326 Processed 01/09/2023 843920484 yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
47 GOTEGAON MP-34-001-077-001/151
(BARHETA) 		1734001000NRG24270820230132736 28/08/2023 yogesh 1734001WL015757 yogesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843920484 yogesh FINCARE SMALL FINANCE BANK LTD(608304)
48 GOTEGAON MP-34-001-077-001/496
(BARHETA) 		1734001000NRG24270820230132738 28/08/2023 DEEPA BAI LODHI 1734001WL015757 DEEPA BAI LODHI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843920484 DEEPABAILODHI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-077-001/496
(BARHETA) 		1734001000NRG24270820230132737 28/08/2023 NIRMAL 1734001WL015757 NIRMAL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843920484 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 62751 62751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280823APB_FTO_237948 Bank of India BKID0009436 NARSINGHPUR 1326
2 GOTEGAON MP1734001_280823APB_FTO_237948 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4641
3 GOTEGAON MP1734001_280823APB_FTO_237948 Central Bank Of India CBIN0281524 KARAKBEL 1400
4 GOTEGAON MP1734001_280823APB_FTO_237948 Central Bank Of India CBIN0282130 JOTESHWAR 1768
5 GOTEGAON MP1734001_280823APB_FTO_237948 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4318
6 GOTEGAON MP1734001_280823APB_FTO_237948 State Bank of India SBIN0002851 GOTEGAON 20111
7 GOTEGAON MP1734001_280823APB_FTO_237948 UCO Bank UCBA0001488 SANKAL 3672
8 GOTEGAON MP1734001_280823APB_FTO_237948 Union Bank of India UBIN0555304 GOTEGAON 16233
9 GOTEGAON MP1734001_280823APB_FTO_237948 Union Bank of India UBIN0555304 PEPARSARA 1326
10 GOTEGAON MP1734001_280823APB_FTO_237948 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3978
11 GOTEGAON MP1734001_280823APB_FTO_237948 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2652
12 GOTEGAON MP1734001_280823APB_FTO_237948 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326

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