Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_291123APB_FTO_367851
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-34-001-036-003/64-B
(BARONDA) 		1734001036NRG24291120230186336 29/11/2023 MANEESH PATEL 1734001036WL024985 MANEESH PATEL 00078 CNRB0006165 1105 1105 Processed 01/01/2024 322037093 MANEESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-036-001/181-C
(BARONDA) 		1734001036NRG24291120230186332 29/11/2023 Devendr 1734001036WL024985 Devendr 00089 CBIN0280749 1105 1105 Processed 01/01/2024 322037093 Devendr CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 GOTEGAON MP-34-001-050-003/14
(PIPARIYA (MUSRAN)) 		1734001050NRG24291120230186468 29/11/2023 PRAMLAL 1734001050WL025008 PRAMLAL 00089 CBIN0281524 884 884 Processed 01/01/2024 322037093 PRAMLAL CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-050-003/41-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24291120230186469 29/11/2023 NEETU BAI 1734001050WL025008 NEETU BAI 00089 CBIN0281524 884 884 Processed 01/01/2024 322037093 NEETUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24291120230186503 29/11/2023 HEMRAJ 1734001015WL025012 HEMRAJ 00176 IDIB000G620 1326 1326 Processed 01/01/2024 322037093 HEMRAJ STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001015NRG24291120230186505 29/11/2023 RAGHUVEER 1734001015WL025012 RAGHUVEER 00176 IDIB000G620 1326 1326 Processed 01/01/2024 322037093 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-015-002/54-B
(SALIWADA) 		1734001015NRG24291120230186504 29/11/2023 Tabal Singh Patel 1734001015WL025012 Tabal Singh Patel 00354 PUNB0689900 1326 1326 Processed 01/01/2024 322037093 TabalSinghPatel PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-036-003/96-B
(BARONDA) 		1734001036NRG24291120230186339 29/11/2023 ASHEESH 1734001036WL024985 ASHEESH 00354 PUNB0689900 1105 1105 Processed 01/01/2024 322037093 ASHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
9 GOTEGAON MP-34-001-036-001/55-C
(BARONDA) 		1734001036NRG24291120230186333 29/11/2023 MAMTA 1734001036WL024985 MAMTA 00354 PUNB0988300 1105 1105 Processed 01/01/2024 322037093 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 GOTEGAON MP-34-001-036-003/11-A
(BARONDA) 		1734001036NRG24291120230186334 29/11/2023 MAUNNI BAI PATEL 1734001036WL024985 MAUNNI BAI PATEL 00415 SBIN0002851 1105 1105 Processed 01/01/2024 322037093 MAUNNIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24291120230186331 29/11/2023 RAJESH PATEL 1734001036WL024984 RAJESH PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322037093 RAJESHPATEL UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-036-003/43-A
(BARONDA) 		1734001036NRG24291120230186335 29/11/2023 Neeraj 1734001036WL024985 Neeraj 00468 UBIN0555304 1105 1105 Processed 01/01/2024 322037093 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOTEGAON MP-34-001-036-003/91
(BARONDA) 		1734001036NRG24291120230186338 29/11/2023 MAHENDRA 1734001036WL024985 MAHENDRA 00468 UBIN0555304 1105 1105 Processed 01/01/2024 322037093 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24291120230186459 29/11/2023 DHANIRAM DHIMAR 1734001044WL025005 DHANIRAM DHIMAR 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322037093 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-044-001/220
(RAJA KACHHAR) 		1734001044NRG24291120230186460 29/11/2023 JITENDRA SINGH PATEL 1734001044WL025005 JITENDRA SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322037093 JITENDRASINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 GOTEGAON MP-34-001-044-001/66
(RAJA KACHHAR) 		1734001044NRG24291120230186462 29/11/2023 PRADUMN BASOR 1734001044WL025005 PRADUMN BASOR 00468 UBIN0555304 1326 1326 Processed 01/01/2024 322037093 PRADUMNBASOR UNION BANK OF INDIA(508500)
SubTotal 7514 7514
17 GOTEGAON MP-34-001-036-003/73-B
(BARONDA) 		1734001036NRG24291120230186337 29/11/2023 Rajesh 1734001036WL024985 Rajesh 00468 UBIN0827436 1105 1105 Processed 01/01/2024 322037093 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 GOTEGAON MP-34-001-044-001/17
(RAJA KACHHAR) 		1734001044NRG24291120230186458 29/11/2023 SHANKARLAL 1734001044WL025005 SHANKARLAL 00697 BKID0MG1243 1326 1326 Processed 01/01/2024 322037093 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
19 GOTEGAON MP-34-001-044-001/66
(RAJA KACHHAR) 		1734001044NRG24291120230186461 29/11/2023 KANHAIYA LAL BASOR 1734001044WL025005 KANHAIYA LAL BASOR 00697 BKID0MG1243 1326 1326 Processed 01/01/2024 322037093 KANHAIYALALBASOR NARMADA JHABUA GRAMIN BANK(508515)
20 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24291120230186463 29/11/2023 DOULT 1734001044WL025005 DOULT 00697 BKID0MG1243 1326 1326 Processed 01/01/2024 322037093 DOULT UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_291123APB_FTO_367851 Canara Bank CNRB0006165 Gotegaon 1105
2 GOTEGAON MP1734001_291123APB_FTO_367851 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1105
3 GOTEGAON MP1734001_291123APB_FTO_367851 Central Bank Of India CBIN0281524 KARAKBEL 1768
4 GOTEGAON MP1734001_291123APB_FTO_367851 Indian Bank IDIB000G620 Gotegaon 2652
5 GOTEGAON MP1734001_291123APB_FTO_367851 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2431
6 GOTEGAON MP1734001_291123APB_FTO_367851 Punjab National Bank PUNB0988300 Ghatigaon 1105
7 GOTEGAON MP1734001_291123APB_FTO_367851 State Bank of India SBIN0002851 GOTEGAON 1105
8 GOTEGAON MP1734001_291123APB_FTO_367851 Union Bank of India UBIN0555304 GOTEGAON 7514
9 GOTEGAON MP1734001_291123APB_FTO_367851 Union Bank of India UBIN0827436 Gotegaon 1105
10 GOTEGAON MP1734001_291123APB_FTO_367851 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3978

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