Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_290423FTO_23079
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-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24290420230009381 29/04/2023 DEVANSH 1734001WL001515 DEVANSH 00048 BKID0009435 1326 1326 Processed 12/05/2023 641919408 DEVANSH (000000)
2 GOTEGAON MP-34-001-047-001/394-B
(MANEGAON) 		1734001000NRG24290420230009474 29/04/2023 AMAN RAJPOOT 1734001WL001516 AMAN RAJPOOT 00048 BKID0009435 1326 1326 Processed 12/05/2023 641919408 AMANRAJPOOT (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-075-001/103
(KATKUHI) 		1734001075NRG24280420230008760 29/04/2023 CHANDAVATI 1734001075WL001451 CHANDAVATI 00089 CBIN0282130 126 126 Processed 12/05/2023 641919408 CHANDAVATI (000000)
SubTotal 126 126
4 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24280420230008756 29/04/2023 SHRIRAM 1734001015WL001450 SHRIRAM 00176 IDIB000G620 1105 1105 Processed 12/05/2023 641919408 SHRIRAM (000000)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG24280420230008604 29/04/2023 ARCHNA 1734001004WL001438 ARCHNA 00354 PUNB0689900 884 884 Processed 13/05/2023 641919408 ARCHNA (000000)
6 GOTEGAON MP-34-001-004-001/438
(BHAINSA) 		1734001004NRG24280420230008605 29/04/2023 Gayarsi 1734001004WL001438 Gayarsi 00354 PUNB0689900 884 884 Processed 13/05/2023 641919408 Gayarsi (000000)
7 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001018NRG24280420230008632 29/04/2023 JITENDRA KUMAR SAHU 1734001018WL001443 JITENDRA KUMAR SAHU 00354 PUNB0689900 1326 1326 Processed 13/05/2023 641919408 JITENDRAKUMARSAHU (000000)
8 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001018NRG24280420230008634 29/04/2023 NEERAJ MEHRA 1734001018WL001443 NEERAJ MEHRA 00354 PUNB0689900 1326 1326 Processed 13/05/2023 641919408 NEERAJMEHRA (000000)
SubTotal 4420 4420
9 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24290420230009365 29/04/2023 DOMAN SINGH 1734001WL001515 DOMAN SINGH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641919408 DOMANSINGH (000000)
10 GOTEGAON MP-34-001-028-001/260-A
(KUKLAHA) 		1734001000NRG24290420230009375 29/04/2023 LAXME 1734001WL001515 LAXME 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641919408 LAXME (000000)
11 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24290420230009384 29/04/2023 Devendra Kumar 1734001WL001515 Devendra Kumar 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641919408 DevendraKumar (000000)
12 GOTEGAON MP-34-001-028-001/36
(KUKLAHA) 		1734001000NRG24290420230009389 29/04/2023 Abhishek 1734001WL001515 Abhishek 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641919408 Abhishek (000000)
SubTotal 5304 5304
13 GOTEGAON MP-34-001-004-001/85-D
(BHAINSA) 		1734001004NRG24280420230008616 29/04/2023 GOMATI 1734001004WL001438 GOMATI 00462 UCBA0001488 884 884 Processed 12/05/2023 641919408 GOMATI (000000)
SubTotal 884 884
14 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24280420230008757 29/04/2023 RAMKUMAR 1734001015WL001450 RAMKUMAR 00468 UBIN0555304 1105 1105 Processed 12/05/2023 641919408 RAMKUMAR (000000)
15 GOTEGAON MP-34-001-018-001/206
(MURDAI) 		1734001018NRG24280420230008646 29/04/2023 CHIKODI LALSAHU 1734001018WL001443 CHIKODI LALSAHU 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641919408 CHIKODILALSAHU (000000)
16 GOTEGAON MP-34-001-018-002/110-A
(MURDAI) 		1734001000NRG24290420230009504 29/04/2023 dinesh mehra 1734001WL001517 dinesh mehra 00468 UBIN0555304 2652 2652 Processed 12/05/2023 641919408 dineshmehra (000000)
17 GOTEGAON MP-34-001-028-001/49-A
(KUKLAHA) 		1734001000NRG24290420230009399 29/04/2023 TEEKARAM 1734001WL001515 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641919408 TEEKARAM (000000)
SubTotal 6409 6409
18 GOTEGAON MP-34-001-028-001/210
(KUKLAHA) 		1734001000NRG24290420230009369 29/04/2023 GULAB 1734001WL001515 GULAB 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641919408 GULAB (000000)
SubTotal 1326 1326
19 GOTEGAON MP-34-001-074-002/137
(SEONI BANDHA) 		1734001000NRG24290420230009634 29/04/2023 BHEEKAM 1734001WL001526 BHEEKAM 00697 BKID0MG1242 663 663 Processed 12/05/2023 641919408 BHEEKAM (000000)
SubTotal 663 663
20 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24290420230009339 29/04/2023 Baishakhu 1734001WL001515 Baishakhu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641919408 Baishakhu (000000)
SubTotal 1326 1326
Total 24215 24215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_290423FTO_23079 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_290423FTO_23079 Central Bank Of India CBIN0282130 JOTESHWAR 126
3 GOTEGAON MP1734001_290423FTO_23079 Indian Bank IDIB000G620 Gotegaon 1105
4 GOTEGAON MP1734001_290423FTO_23079 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4420
5 GOTEGAON MP1734001_290423FTO_23079 State Bank of India SBIN0002851 GOTEGAON 5304
6 GOTEGAON MP1734001_290423FTO_23079 UCO Bank UCBA0001488 SANKAL 884
7 GOTEGAON MP1734001_290423FTO_23079 Union Bank of India UBIN0555304 GOTEGAON 6409
8 GOTEGAON MP1734001_290423FTO_23079 IDFC Bank IDFB0041102 PIPARIYA 1326
9 GOTEGAON MP1734001_290423FTO_23079 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 663
10 GOTEGAON MP1734001_290423FTO_23079 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1326

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