Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_280623FTO_133924
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-34-001-047-001/394-B
(MANEGAON) 		1734001047NRG24270620230075811 28/06/2023 AMAN RAJPOOT 1734001047WL007360 AMAN RAJPOOT 00048 BKID0009435 1326 1326 Processed 05/07/2023 702472239 AMANRAJPOOT (000000)
2 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001000NRG24280620230077683 28/06/2023 khet singh 1734001WL007541 khet singh 00048 BKID0009435 1326 1326 Processed 05/07/2023 702472239 khetsingh (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-077-001/1314
(BARHETA) 		1734001077NRG24280620230077801 28/06/2023 KANCHHEDI LAL 1734001077WL007554 KANCHHEDI LAL 00048 BKID0009436 1326 1326 Processed 05/07/2023 702472239 KANCHHEDILAL (000000)
4 GOTEGAON MP-34-001-077-001/792
(BARHETA) 		1734001077NRG24280620230077810 28/06/2023 DALPAT KORI 1734001077WL007554 DALPAT KORI 00048 BKID0009436 1326 1326 Processed 05/07/2023 702472239 DALPATKORI (000000)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001000NRG24280620230077656 28/06/2023 Priya Agrawal 1734001WL007540 Priya Agrawal 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702472239 PriyaAgrawal (000000)
6 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24280620230077866 28/06/2023 BHAGIRATH 1734001040WL007561 BHAGIRATH 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702472239 BHAGIRATH (000000)
SubTotal 2431 2431
7 GOTEGAON MP-34-001-022-003/128
(AKOLA) 		1734001000NRG24280620230077652 28/06/2023 MOHAN 1734001WL007540 MOHAN 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702472239 MOHAN (000000)
8 GOTEGAON MP-34-001-022-003/259
(AKOLA) 		1734001000NRG24280620230077657 28/06/2023 Himanshu Kurmi 1734001WL007540 Himanshu Kurmi 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702472239 HimanshuKurmi (000000)
SubTotal 2210 2210
9 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24270620230075970 28/06/2023 YOGESH 1734001060WL007376 YOGESH 00089 CBIN0282130 442 442 Processed 05/07/2023 702472239 YOGESH (000000)
10 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001080NRG24280620230077408 28/06/2023 GHOORAN 1734001080WL007514 GHOORAN 00089 CBIN0282130 884 884 Processed 05/07/2023 702472239 GHOORAN (000000)
11 GOTEGAON MP-34-001-080-001/95
(NEGUANWA) 		1734001080NRG24280620230077415 28/06/2023 HARIRAM 1734001080WL007514 HARIRAM 00089 CBIN0282130 884 884 Processed 05/07/2023 702472239 HARIRAM (000000)
12 GOTEGAON MP-34-001-080-002/15
(NEGUANWA) 		1734001000NRG24280620230077773 28/06/2023 SHANTIBAI 1734001WL007553 SHANTIBAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702472239 SHANTIBAI (000000)
SubTotal 3536 3536
13 GOTEGAON MP-34-001-047-001/395-B
(MANEGAON) 		1734001047NRG24270620230075857 28/06/2023 NEELAM NORIYA 1734001047WL007361 NEELAM NORIYA 00415 SBIN0000436 1326 1326 Processed 05/07/2023 702472239 NEELAMNORIYA (000000)
SubTotal 1326 1326
14 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001089NRG24270620230076442 28/06/2023 Nishar Khan 1734001089WL007437 Nishar Khan 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702472239 NisharKhan (000000)
15 GOTEGAON MP-34-001-089-003/31
(GOTEGOANKHEDA) 		1734001089NRG24270620230076464 28/06/2023 BHAGAVATSINGH 1734001089WL007437 BHAGAVATSINGH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702472239 BHAGAVATSINGH (000000)
SubTotal 2873 2873
16 GOTEGAON MP-34-001-011-001/238-D
(NONI) 		1734001011NRG24270620230077217 28/06/2023 ASHUTOSH 1734001011WL007496 ASHUTOSH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702472239 ASHUTOSH (000000)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-077-001/1281
(BARHETA) 		1734001077NRG24280620230077797 28/06/2023 RAMESWAR 1734001077WL007554 RAMESWAR 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702472239 RAMESWAR (000000)
18 GOTEGAON MP-34-001-077-001/989
(BARHETA) 		1734001077NRG24280620230077834 28/06/2023 MOHAN LAL 1734001077WL007557 MOHAN LAL 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702472239 MOHANLAL (000000)
19 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001077NRG24280620230077817 28/06/2023 TIRATH PURI 1734001077WL007555 TIRATH PURI 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702472239 TIRATHPURI (000000)
SubTotal 3978 3978
20 GOTEGAON MP-34-001-069-001/285-B
(SURWARI) 		1734001069NRG24270620230076060 28/06/2023 NASEEB KHAN 1734001069WL007394 NASEEB KHAN 00697 BKID0MG1249 1200 1200 Processed 05/07/2023 702472239 NASEEBKHAN (000000)
21 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24270620230076062 28/06/2023 SAHADAT KHAN 1734001069WL007394 SAHADAT KHAN 00697 BKID0MG1249 1200 1200 Processed 05/07/2023 702472239 SAHADATKHAN (000000)
SubTotal 2400 2400
22 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001077NRG24280620230077809 28/06/2023 ROHIT 1734001077WL007554 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702472239 ROHIT (000000)
23 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001077NRG24280620230077815 28/06/2023 SHANKAR PURI 1734001077WL007555 SHANKAR PURI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702472239 SHANKARPURI (000000)
SubTotal 2652 2652
Total 28036 28036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280623FTO_133924 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_280623FTO_133924 Bank of India BKID0009436 NARSINGHPUR 2652
3 GOTEGAON MP1734001_280623FTO_133924 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2431
4 GOTEGAON MP1734001_280623FTO_133924 Central Bank Of India CBIN0281524 KARAKBEL 2210
5 GOTEGAON MP1734001_280623FTO_133924 Central Bank Of India CBIN0282130 JOTESHWAR 3536
6 GOTEGAON MP1734001_280623FTO_133924 State Bank of India SBIN0000436 NARSINGHPUR 1326
7 GOTEGAON MP1734001_280623FTO_133924 State Bank of India SBIN0002851 GOTEGAON 2873
8 GOTEGAON MP1734001_280623FTO_133924 Union Bank of India UBIN0555304 GOTEGAON 1326
9 GOTEGAON MP1734001_280623FTO_133924 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3978
10 GOTEGAON MP1734001_280623FTO_133924 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2400
11 GOTEGAON MP1734001_280623FTO_133924 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2652

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