Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_130523APB_FTO_40682
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-34-001-022-003/123
(AKOLA) 		1734001000NRG24130520230018867 13/05/2023 PRAMODA 1734001WL002707 PRAMODA 00089 CBIN0281524 442 442 Processed 19/05/2023 775851119 PRAMODA STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-022-003/131
(AKOLA) 		1734001000NRG24130520230018868 13/05/2023 Om agarwal 1734001WL002707 Om agarwal 00089 CBIN0281524 442 442 Processed 19/05/2023 775851119 Omagarwal CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001000NRG24130520230018874 13/05/2023 LATA BAI DUBEY 1734001WL002707 LATA BAI DUBEY 00089 CBIN0281524 442 442 Processed 19/05/2023 775851119 LATABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
4 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24130520230018876 13/05/2023 Santosh Agrawal 1734001WL002707 Santosh Agrawal 00089 CBIN0281524 442 442 Processed 19/05/2023 775851119 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001000NRG24130520230018877 13/05/2023 Hariom Agrwal 1734001WL002707 Hariom Agrwal 00089 CBIN0281524 1326 1326 Processed 19/05/2023 775851119 HariomAgrwal CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24130520230018880 13/05/2023 Durgesh Agrawal 1734001WL002707 Durgesh Agrawal 00089 CBIN0281524 1326 1326 Processed 19/05/2023 775851119 DurgeshAgrawal STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24130520230018881 13/05/2023 Shivani Agrawal 1734001WL002707 Shivani Agrawal 00089 CBIN0281524 1326 1326 Processed 19/05/2023 775851119 ShivaniAgrawal CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001000NRG24130520230018883 13/05/2023 SANJAY 1734001WL002707 SANJAY 00089 CBIN0281524 1326 1326 Processed 19/05/2023 775851119 SANJAY UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-078-004/23
(SILWANI) 		1734001078NRG24130520230018811 13/05/2023 Bahadur 1734001078WL002695 Bahadur 00089 CBIN0281524 1326 1326 Processed 19/05/2023 775851119 Bahadur CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
10 GOTEGAON MP-34-001-060-001/52
(GORTALA) 		1734001000NRG24130520230018885 13/05/2023 Salma Begam 1734001WL002709 Salma Begam 00089 CBIN0282130 2040 2040 Processed 19/05/2023 775851119 SalmaBegam CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
11 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001078NRG24130520230018815 13/05/2023 Shivkumar 1734001078WL002699 Shivkumar 00089 CBIN0282309 1326 1326 Processed 19/05/2023 775851119 Shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 GOTEGAON MP-34-001-084-002/90
(MUAR) 		1734001084NRG24130520230018817 13/05/2023 HALKU PRASAD 1734001084WL002700 HALKU PRASAD 00354 PUNB0689900 3536 3536 Processed 19/05/2023 775851119 HALKUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
13 GOTEGAON MP-34-001-084-002/24
(MUAR) 		1734001084NRG24130520230018816 13/05/2023 MULAM SINGH 1734001084WL002700 MULAM SINGH 00415 SBIN0002851 3536 3536 Processed 19/05/2023 775851119 MULAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
14 GOTEGAON MP-34-001-022-003/143
(AKOLA) 		1734001000NRG24130520230018869 13/05/2023 AJEET SINGH MEHRA 1734001WL002707 AJEET SINGH MEHRA 00468 UBIN0555304 442 442 Processed 19/05/2023 775851119 AJEETSINGHMEHRA UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001000NRG24130520230018870 13/05/2023 RANJEET KUMAR MEHRA 1734001WL002707 RANJEET KUMAR MEHRA 00468 UBIN0555304 442 442 Processed 19/05/2023 775851119 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001000NRG24130520230018873 13/05/2023 RITIK KUMAR 1734001WL002707 RITIK KUMAR 00468 UBIN0555304 442 442 Processed 19/05/2023 775851119 RITIKKUMAR UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001000NRG24130520230018882 13/05/2023 Nikhil Agrawal 1734001WL002707 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 19/05/2023 775851119 NikhilAgrawal UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-026-002/17
(BAGLAI UJAR) 		1734001000NRG24130520230018884 13/05/2023 NOKELAL 1734001WL002708 NOKELAL 00468 UBIN0555304 1105 1105 Processed 19/05/2023 775851119 NOKELAL UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-035-001/459
(KUMHRAKHEDA) 		1734001000NRG24130520230018886 13/05/2023 GAURAB KUMAR GAOND 1734001WL002710 GAURAB KUMAR GAOND 00468 UBIN0555304 1105 1105 Processed 19/05/2023 775851119 GAURABKUMARGAOND UNION BANK OF INDIA(508500)
SubTotal 4862 4862
20 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24130520230018875 13/05/2023 Narendra Kumar 1734001WL002707 Narendra Kumar 00553 INDB0000476 442 442 Processed 19/05/2023 775851119 NarendraKumar INDUSIND BANK(607189)
21 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24130520230018878 13/05/2023 Anand Agrawal 1734001WL002707 Anand Agrawal 00553 INDB0000476 1326 1326 Processed 19/05/2023 775851119 AnandAgrawal UCO BANK(607066)
22 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24130520230018879 13/05/2023 Mamta Bai 1734001WL002707 Mamta Bai 00553 INDB0000476 1326 1326 Processed 19/05/2023 775851119 MamtaBai INDUSIND BANK(607189)
SubTotal 3094 3094
23 GOTEGAON MP-34-001-078-004/10-A
(SILWANI) 		1734001078NRG24130520230018812 13/05/2023 SHEEA BAI 1734001078WL002696 SHEEA BAI 00697 BKID0MG1242 1326 1326 Processed 19/05/2023 775851119 SHEEABAI NARMADA JHABUA GRAMIN BANK(508515)
24 GOTEGAON MP-34-001-078-004/9
(SILWANI) 		1734001078NRG24130520230018813 13/05/2023 BHAGWAN 1734001078WL002697 BHAGWAN 00697 BKID0MG1242 1326 1326 Processed 19/05/2023 775851119 BHAGWAN BANK OF INDIA(508505)
SubTotal 2652 2652
Total 29444 29444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_130523APB_FTO_40682 Central Bank Of India CBIN0281524 KARAKBEL 8398
2 GOTEGAON MP1734001_130523APB_FTO_40682 Central Bank Of India CBIN0282130 JOTESHWAR 2040
3 GOTEGAON MP1734001_130523APB_FTO_40682 Central Bank Of India CBIN0282309 MUNGWANI 1326
4 GOTEGAON MP1734001_130523APB_FTO_40682 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3536
5 GOTEGAON MP1734001_130523APB_FTO_40682 State Bank of India SBIN0002851 GOTEGAON 3536
6 GOTEGAON MP1734001_130523APB_FTO_40682 Union Bank of India UBIN0555304 GOTEGAON 4862
7 GOTEGAON MP1734001_130523APB_FTO_40682 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
8 GOTEGAON MP1734001_130523APB_FTO_40682 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 2652

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