Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010523APB_FTO_25498
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-34-001-082-001/127
(KHAPA) 		1734001000NRG24010520230011568 01/05/2023 BISSO BAI 1734001WL001803 BISSO BAI 00048 BKID0009436 1547 1547 Processed 12/05/2023 640841875 BISSOBAI BANK OF INDIA(508505)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-083-001/113
(ROHIYA) 		1734001000NRG24010520230011429 01/05/2023 BRAJESH 1734001WL001784 BRAJESH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 640841875 BRAJESH CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-083-001/12
(ROHIYA) 		1734001000NRG24010520230011431 01/05/2023 ANNO BAI 1734001WL001784 ANNO BAI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 640841875 ANNOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001000NRG24010520230011576 01/05/2023 sudeep 1734001WL001806 sudeep 00089 CBIN0282130 1547 1547 Processed 12/05/2023 640841875 sudeep CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-064-001/1150
(UMARIYA) 		1734001064NRG24010520230011466 01/05/2023 SHYAM KAHAR 1734001064WL001788 SHYAM KAHAR 00089 CBIN0282130 1326 1326 Processed 12/05/2023 640841875 SHYAMKAHAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-083-001/251
(ROHIYA) 		1734001000NRG24010520230011442 01/05/2023 SUKHLAL THAKUR 1734001WL001785 SUKHLAL THAKUR 00089 CBIN0282130 1326 1326 Processed 12/05/2023 640841875 SUKHLALTHAKUR CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-083-003/102
(ROHIYA) 		1734001000NRG24010520230011449 01/05/2023 DOMAN 1734001WL001786 DOMAN 00089 CBIN0282130 1326 1326 Processed 12/05/2023 640841875 DOMAN CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-083-003/125
(ROHIYA) 		1734001000NRG24010520230011454 01/05/2023 ARJUN 1734001WL001786 ARJUN 00089 CBIN0282130 1326 1326 Processed 12/05/2023 640841875 ARJUN CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-083-003/128
(ROHIYA) 		1734001000NRG24010520230011455 01/05/2023 DASHRATH SINGH 1734001WL001786 DASHRATH SINGH 00089 CBIN0282130 442 442 Processed 12/05/2023 640841875 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
10 GOTEGAON MP-34-001-083-001/100
(ROHIYA) 		1734001000NRG24010520230011427 01/05/2023 SHIVKUMAR 1734001WL001784 SHIVKUMAR 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 SHIVKUMAR STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-083-001/100
(ROHIYA) 		1734001000NRG24010520230011426 01/05/2023 SHIVKUMAR 1734001WL001784 SHIVKUMAR 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-083-001/109
(ROHIYA) 		1734001000NRG24010520230011428 01/05/2023 SANO BAI 1734001WL001784 SANO BAI 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 SANOBAI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-083-001/12
(ROHIYA) 		1734001000NRG24010520230011430 01/05/2023 Chunni Lal 1734001WL001784 Chunni Lal 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 ChunniLal CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-083-001/12-A
(ROHIYA) 		1734001000NRG24010520230011432 01/05/2023 GANGARAM 1734001WL001784 GANGARAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 GANGARAM CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-083-001/129
(ROHIYA) 		1734001000NRG24010520230011434 01/05/2023 ASHOK 1734001WL001784 ASHOK 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 ASHOK CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-083-001/129
(ROHIYA) 		1734001000NRG24010520230011433 01/05/2023 ASHOK 1734001WL001784 ASHOK 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 ASHOK CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-083-001/131
(ROHIYA) 		1734001000NRG24010520230011435 01/05/2023 Kappu Lal 1734001WL001784 Kappu Lal 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 KappuLal CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-083-001/157
(ROHIYA) 		1734001000NRG24010520230011437 01/05/2023 Suppi Lal 1734001WL001785 Suppi Lal 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 SuppiLal CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-083-001/157
(ROHIYA) 		1734001000NRG24010520230011436 01/05/2023 Suppi Lal 1734001WL001785 Suppi Lal 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 SuppiLal CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-083-001/163
(ROHIYA) 		1734001000NRG24010520230011438 01/05/2023 VINOD 1734001WL001785 VINOD 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 VINOD CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-083-001/173-A
(ROHIYA) 		1734001000NRG24010520230011439 01/05/2023 AGAN SINGH 1734001WL001785 AGAN SINGH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 AGANSINGH CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-083-001/19-A
(ROHIYA) 		1734001000NRG24010520230011440 01/05/2023 MADANGOPAL 1734001WL001785 MADANGOPAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 MADANGOPAL CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-083-001/235
(ROHIYA) 		1734001000NRG24010520230011441 01/05/2023 BASORI LAL 1734001WL001785 BASORI LAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 BASORILAL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001000NRG24010520230011443 01/05/2023 TEJILAL 1734001WL001785 TEJILAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 TEJILAL CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-083-001/45
(ROHIYA) 		1734001000NRG24010520230011444 01/05/2023 Imarti Bai 1734001WL001785 Imarti Bai 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 ImartiBai CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-083-001/45-A
(ROHIYA) 		1734001000NRG24010520230011446 01/05/2023 DINESH 1734001WL001786 DINESH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 DINESH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-083-001/45-A
(ROHIYA) 		1734001000NRG24010520230011445 01/05/2023 DINESH 1734001WL001785 DINESH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 DINESH CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-083-001/63
(ROHIYA) 		1734001000NRG24010520230011447 01/05/2023 DABBAL SINGH 1734001WL001786 DABBAL SINGH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 DABBALSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-083-001/66
(ROHIYA) 		1734001000NRG24010520230011448 01/05/2023 Girvar Singh 1734001WL001786 Girvar Singh 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 GirvarSingh CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-083-003/112
(ROHIYA) 		1734001000NRG24010520230011452 01/05/2023 RAJESH DOULAT 1734001WL001786 RAJESH DOULAT 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 RAJESHDOULAT CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-083-003/112
(ROHIYA) 		1734001000NRG24010520230011451 01/05/2023 RAJESH DOULAT 1734001WL001786 RAJESH DOULAT 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 RAJESHDOULAT CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-083-003/113
(ROHIYA) 		1734001000NRG24010520230011453 01/05/2023 LEKHRAM 1734001WL001786 LEKHRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 LEKHRAM CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-083-003/19
(ROHIYA) 		1734001000NRG24010520230011456 01/05/2023 DEVISINGH 1734001WL001787 DEVISINGH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 DEVISINGH CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-083-003/24
(ROHIYA) 		1734001000NRG24010520230011457 01/05/2023 HARIRAM 1734001WL001787 HARIRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 HARIRAM CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-083-003/36-A
(ROHIYA) 		1734001000NRG24010520230011459 01/05/2023 NARAN 1734001WL001787 NARAN 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 NARAN CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-083-003/36-A
(ROHIYA) 		1734001000NRG24010520230011458 01/05/2023 NARAN 1734001WL001787 NARAN 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 NARAN CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-083-003/38
(ROHIYA) 		1734001000NRG24010520230011461 01/05/2023 BALRAM 1734001WL001787 BALRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 BALRAM CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-083-003/38
(ROHIYA) 		1734001000NRG24010520230011460 01/05/2023 BALRAM 1734001WL001787 BALRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 BALRAM CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-083-003/47
(ROHIYA) 		1734001000NRG24010520230011463 01/05/2023 CHANDRABHAN 1734001WL001787 CHANDRABHAN 00089 CBIN0282309 1326 1326 Rejected 12/05/2023 640841875 Aadhaar Number not Mapped to Account Number
40 GOTEGAON MP-34-001-083-003/47
(ROHIYA) 		1734001000NRG24010520230011462 01/05/2023 CHANDRABHAN 1734001WL001787 CHANDRABHAN 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
41 GOTEGAON MP-34-001-083-003/60
(ROHIYA) 		1734001000NRG24010520230011464 01/05/2023 BENI PRASAD 1734001WL001787 BENI PRASAD 00089 CBIN0282309 1326 1326 Rejected 12/05/2023 640841875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GOTEGAON MP-34-001-083-003/61
(ROHIYA) 		1734001000NRG24010520230011465 01/05/2023 BHAGCHAND 1734001WL001787 BHAGCHAND 00089 CBIN0282309 1326 1326 Processed 12/05/2023 640841875 BHAGCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
43 GOTEGAON MP-34-001-019-001/194-B
(REHALI) 		1734001000NRG24010520230011573 01/05/2023 MUKESH 1734001WL001805 MUKESH 00462 UCBA0001488 1300 1300 Processed 12/05/2023 640841875 MUKESH UCO BANK(607066)
44 GOTEGAON MP-34-001-019-001/312
(REHALI) 		1734001000NRG24010520230011574 01/05/2023 RANU UPADHYAY 1734001WL001805 RANU UPADHYAY 00462 UCBA0001488 600 600 Processed 12/05/2023 640841875 RANUUPADHYAY UCO BANK(607066)
SubTotal 1900 1900
45 GOTEGAON MP-34-001-017-001/409
(KANJAI) 		1734001000NRG24010520230011567 01/05/2023 dhanraj 1734001WL001802 dhanraj 00468 UBIN0555304 1400 1400 Processed 12/05/2023 640841875 dhanraj UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-019-001/416
(REHALI) 		1734001000NRG24010520230011575 01/05/2023 BHAGWAN SINGH 1734001WL001805 BHAGWAN SINGH 00468 UBIN0555304 1300 1300 Processed 12/05/2023 640841875 BHAGWANSINGH UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24010520230011467 01/05/2023 RAJNISH SEN 1734001064WL001788 RAJNISH SEN 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640841875 RAJNISHSEN UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-064-002/1028
(UMARIYA) 		1734001064NRG24010520230011469 01/05/2023 SANDEEP YADAV 1734001064WL001788 SANDEEP YADAV 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640841875 SANDEEPYADAV STATE BANK OF INDIA(508548)
SubTotal 5352 5352
49 GOTEGAON MP-34-001-071-001/164
(MAGARDHA) 		1734001000NRG24010520230011569 01/05/2023 tularam 1734001WL001804 tularam 00688 FINO0001001 1600 1600 Processed 12/05/2023 640841875 tularam CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-071-001/197
(MAGARDHA) 		1734001000NRG24010520230011571 01/05/2023 narendra 1734001WL001804 narendra 00688 FINO0001001 1600 1600 Processed 12/05/2023 640841875 narendra FINO PAYMENTS BANK LTD(608001)
51 GOTEGAON MP-34-001-071-001/197
(MAGARDHA) 		1734001000NRG24010520230011570 01/05/2023 narendra 1734001WL001804 narendra 00688 FINO0001001 1600 1600 Processed 12/05/2023 640841875 narendra CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-071-001/248
(MAGARDHA) 		1734001000NRG24010520230011572 01/05/2023 kamlesh 1734001WL001804 kamlesh 00688 FINO0001001 500 500 Processed 12/05/2023 640841875 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 5300 5300
Total 67802 67802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010523APB_FTO_25498 Bank of India BKID0009436 NARSINGHPUR 1547
2 GOTEGAON MP1734001_010523APB_FTO_25498 Central Bank Of India CBIN0281524 KARAKBEL 2652
3 GOTEGAON MP1734001_010523APB_FTO_25498 Central Bank Of India CBIN0282130 JOTESHWAR 7293
4 GOTEGAON MP1734001_010523APB_FTO_25498 Central Bank Of India CBIN0282309 MUNGWANI 43758
5 GOTEGAON MP1734001_010523APB_FTO_25498 UCO Bank UCBA0001488 SANKAL 1900
6 GOTEGAON MP1734001_010523APB_FTO_25498 Union Bank of India UBIN0555304 GOTEGAON 5352
7 GOTEGAON MP1734001_010523APB_FTO_25498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5300

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