Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_060723FTO_151980
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-34-001-012-001/160
(JHANSIGHAT) 		1734001012NRG24060720230092493 06/07/2023 KAILASH NAMDEO 1734001WL0008728 KAILASH NAMDEO 00089 CBIN0280749 1547 1547 Processed 12/07/2023 807233860 KAILASHNAMDEO (000000)
2 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001028NRG24060720230093450 06/07/2023 NARAYAN 1734001WL0008792 NARAYAN 00089 CBIN0280749 1547 1547 Processed 12/07/2023 807233860 NARAYAN (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-087-001/316
(BAMHANI) 		1734001000NRG24060720230093580 06/07/2023 VISHNU 1734001WL0008808 VISHNU 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807233860 VISHNU (000000)
SubTotal 1547 1547
4 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001006NRG24040720230089880 06/07/2023 ARVIND GOND 1734001WL0008456 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 12/07/2023 807233860 ARVINDGOND (000000)
5 GOTEGAON MP-34-001-058-001/650-A
(CHADAN KHEDA) 		1734001000NRG24060720230093583 06/07/2023 AMIT LODHI 1734001WL0008811 AMIT LODHI 00176 IDIB000G620 1400 1400 Processed 12/07/2023 807233860 AMITLODHI (000000)
SubTotal 2726 2726
6 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001000NRG24060720230093595 06/07/2023 deepak kumar sahu 1734001WL0008814 deepak kumar sahu 00354 PUNB0689900 1547 1547 Processed 12/07/2023 807233860 deepakkumarsahu (000000)
7 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24060720230093768 06/07/2023 KALURAM 1734001WL0008820 KALURAM 00354 PUNB0689900 1326 1326 Processed 12/07/2023 807233860 KALURAM (000000)
SubTotal 2873 2873
8 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24050720230090935 06/07/2023 SHIVRAJ 1734001WL0008599 SHIVRAJ 00415 SBIN0002851 1547 1547 Processed 12/07/2023 807233860 SHIVRAJ (000000)
9 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001028NRG24060720230093449 06/07/2023 SHIVRAJ 1734001WL0008792 SHIVRAJ 00415 SBIN0002851 1547 1547 Processed 12/07/2023 807233860 SHIVRAJ (000000)
10 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24060720230093767 06/07/2023 Janki Bai 1734001WL0008820 Janki Bai 00415 SBIN0002851 1326 1326 Processed 12/07/2023 807233860 JankiBai (000000)
SubTotal 4420 4420
11 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001000NRG24060720230093621 06/07/2023 BABITA BAI CHADAR 1734001WL0008816 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 12/07/2023 807233860 BABITABAICHADAR (000000)
SubTotal 1326 1326
12 GOTEGAON MP-34-001-022-003/146
(AKOLA) 		1734001000NRG24060720230092846 06/07/2023 RAGHUNATH 1734001WL0008744 RAGHUNATH 00468 UBIN0555304 1326 1326 Processed 12/07/2023 807233860 RAGHUNATH (000000)
SubTotal 1326 1326
13 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24060720230092847 06/07/2023 SANTOSH DHOBI 1734001WL0008744 SANTOSH DHOBI 00468 UBIN0571466 1326 1326 Processed 12/07/2023 807233860 SANTOSHDHOBI (000000)
SubTotal 1326 1326
14 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24060720230093581 06/07/2023 DULICHAND CHOUDHARY 1734001WL0008809 DULICHAND CHOUDHARY 00468 UBIN0932019 1326 1326 Processed 12/07/2023 807233860 DULICHANDCHOUDHARY (000000)
SubTotal 1326 1326
15 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24060720230093582 06/07/2023 ASHOK RAJPOOT 1734001WL0008810 ASHOK RAJPOOT 00697 BKID0MG1249 1326 1326 Processed 12/07/2023 807233860 ASHOKRAJPOOT (000000)
16 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24060720230092896 06/07/2023 DALLU 1734001WL0008748 DALLU 00697 BKID0MG1249 1105 1105 Processed 12/07/2023 807233860 DALLU (000000)
17 GOTEGAON MP-34-001-069-001/185
(SURWARI) 		1734001069NRG24060720230092844 06/07/2023 RAMKUMAR PATKAR 1734001WL0008742 RAMKUMAR PATKAR 00697 BKID0MG1249 442 442 Processed 12/07/2023 807233860 RAMKUMARPATKAR (000000)
18 GOTEGAON MP-34-001-069-001/201
(SURWARI) 		1734001069NRG24060720230092895 06/07/2023 JAMNA PRASAD 1734001WL0008748 JAMNA PRASAD 00697 BKID0MG1249 1547 1547 Processed 12/07/2023 807233860 JAMNAPRASAD (000000)
SubTotal 4420 4420
19 GOTEGAON MP-34-001-047-001/83
(MANEGAON) 		1734001000NRG24060720230093620 06/07/2023 TULSI RAM GOUND 1734001WL0008816 TULSI RAM GOUND 00697 BKID0MG1251 1326 1326 Processed 12/07/2023 807233860 TULSIRAMGOUND (000000)
20 GOTEGAON MP-34-001-047-001/83
(MANEGAON) 		1734001000NRG24060720230093619 06/07/2023 TULSI RAM GOUND 1734001WL0008816 TULSI RAM GOUND 00697 BKID0MG1251 1326 1326 Processed 12/07/2023 807233860 TULSIRAMGOUND (000000)
SubTotal 2652 2652
Total 27036 27036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060723FTO_151980 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3094
2 GOTEGAON MP1734001_060723FTO_151980 Central Bank Of India CBIN0281524 KARAKBEL 1547
3 GOTEGAON MP1734001_060723FTO_151980 Indian Bank IDIB000G620 Gotegaon 2726
4 GOTEGAON MP1734001_060723FTO_151980 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2873
5 GOTEGAON MP1734001_060723FTO_151980 State Bank of India SBIN0002851 GOTEGAON 4420
6 GOTEGAON MP1734001_060723FTO_151980 UCO Bank UCBA0001488 SANKAL 1326
7 GOTEGAON MP1734001_060723FTO_151980 Union Bank of India UBIN0555304 GOTEGAON 1326
8 GOTEGAON MP1734001_060723FTO_151980 Union Bank of India UBIN0571466 CHANDPURA 1326
9 GOTEGAON MP1734001_060723FTO_151980 Union Bank of India UBIN0932019 Narsinghpur 1326
10 GOTEGAON MP1734001_060723FTO_151980 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 4420
11 GOTEGAON MP1734001_060723FTO_151980 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 2652

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