Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_260623FTO_129220
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-34-001-027-001/285
(SIMARIYA) 		1734001027NRG24260620230074341 26/06/2023 DULICHAND 1734001027WL007252 DULICHAND 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702720792 DULICHAND (000000)
2 GOTEGAON MP-34-001-027-001/514-A
(SIMARIYA) 		1734001027NRG24260620230074381 26/06/2023 RAJENDRA 1734001027WL007252 RAJENDRA 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702720792 RAJENDRA (000000)
3 GOTEGAON MP-34-001-027-001/71
(SIMARIYA) 		1734001027NRG24260620230074383 26/06/2023 ANITA BAI 1734001027WL007252 ANITA BAI 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702720792 ANITABAI (000000)
4 GOTEGAON MP-34-001-040-001/583
(LATHGAON) 		1734001040NRG24260620230074225 26/06/2023 CHANDA BAI 1734001040WL007248 CHANDA BAI 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702720792 CHANDABAI (000000)
SubTotal 4641 4641
5 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001000NRG24260620230074669 26/06/2023 SWECHHA LODHI 1734001WL007270 SWECHHA LODHI 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702720792 SWECHHALODHI (000000)
SubTotal 1105 1105
6 GOTEGAON MP-34-001-064-001/211
(UMARIYA) 		1734001064NRG24260620230074598 26/06/2023 MANGAL MEHRA 1734001064WL007267 MANGAL MEHRA 00089 CBIN0282130 221 221 Processed 05/07/2023 702720792 MANGALMEHRA (000000)
7 GOTEGAON MP-34-001-064-001/63
(UMARIYA) 		1734001064NRG24260620230074614 26/06/2023 RAKESH KUMAR DHEEMAR 1734001064WL007267 RAKESH KUMAR DHEEMAR 00089 CBIN0282130 1547 1547 Processed 05/07/2023 702720792 RAKESHKUMARDHEEMAR (000000)
SubTotal 1768 1768
8 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001000NRG24260620230074674 26/06/2023 Satendra Vishwkarma 1734001WL007270 Satendra Vishwkarma 00176 IDIB000G620 1105 1105 Processed 05/07/2023 702720792 SatendraVishwkarma (000000)
SubTotal 1105 1105
9 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001001NRG24260620230074213 26/06/2023 ANVAR 1734001001WL007245 ANVAR 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702720792 ANVAR (000000)
10 GOTEGAON MP-34-001-009-001/6-C
(KARELI KALA) 		1734001009NRG24260620230074192 26/06/2023 chuttan 1734001009WL007242 chuttan 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702720792 chuttan (000000)
11 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001027NRG24260620230074376 26/06/2023 MOHAN SINGH 1734001027WL007252 MOHAN SINGH 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702720792 MOHANSINGH (000000)
SubTotal 3757 3757
12 GOTEGAON MP-34-001-027-001/130
(SIMARIYA) 		1734001027NRG24260620230074311 26/06/2023 DASRATH 1734001027WL007252 DASRATH 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702720792 DASRATH (000000)
13 GOTEGAON MP-34-001-027-001/394
(SIMARIYA) 		1734001027NRG24260620230074360 26/06/2023 HARISHANKAR 1734001027WL007252 HARISHANKAR 00415 SBIN0002851 1105 1105 Rejected 05/07/2023 702720792 Account closed
14 GOTEGAON MP-34-001-027-001/463
(SIMARIYA) 		1734001027NRG24260620230074374 26/06/2023 MANISHA BAI 1734001027WL007252 MANISHA BAI 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702720792 MANISHABAI (000000)
SubTotal 3315 3315
15 GOTEGAON MP-34-001-014-002/12
(PIPARIYA MAVAI) 		1734001000NRG24260620230074638 26/06/2023 Dropti bai 1734001WL007269 Dropti bai 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702720792 Droptibai (000000)
16 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001000NRG24260620230074646 26/06/2023 ARTI 1734001WL007269 ARTI 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702720792 ARTI (000000)
17 GOTEGAON MP-34-001-014-003/64
(PIPARIYA MAVAI) 		1734001000NRG24260620230074652 26/06/2023 Mohan singh 1734001WL007269 Mohan singh 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702720792 Mohansingh (000000)
SubTotal 3978 3978
18 GOTEGAON MP-34-001-023-001/423
(SIMARI BADI) 		1734001000NRG24260620230074670 26/06/2023 RAJENDRA SINGH 1734001WL007270 RAJENDRA SINGH 00462 UCBA0001488 1105 1105 Processed 05/07/2023 702720792 RAJENDRASINGH (000000)
19 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001000NRG24260620230074673 26/06/2023 SATENDRA PATEL 1734001WL007270 SATENDRA PATEL 00462 UCBA0001488 1105 1105 Processed 05/07/2023 702720792 SATENDRAPATEL (000000)
SubTotal 2210 2210
20 GOTEGAON MP-34-001-009-001/110
(KARELI KALA) 		1734001009NRG24260620230074136 26/06/2023 ANBAR 1734001009WL007242 ANBAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702720792 ANBAR (000000)
21 GOTEGAON MP-34-001-009-001/233
(KARELI KALA) 		1734001009NRG24260620230074163 26/06/2023 Ksheersagar 1734001009WL007242 Ksheersagar 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702720792 Ksheersagar (000000)
22 GOTEGAON MP-34-001-009-001/291
(KARELI KALA) 		1734001009NRG24260620230074166 26/06/2023 Krishnakant 1734001009WL007242 Krishnakant 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702720792 Krishnakant (000000)
23 GOTEGAON MP-34-001-009-001/339-C
(KARELI KALA) 		1734001009NRG24260620230074177 26/06/2023 nilesh 1734001009WL007242 nilesh 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702720792 nilesh (000000)
24 GOTEGAON MP-34-001-014-001/642
(PIPARIYA MAVAI) 		1734001000NRG24260620230074636 26/06/2023 bhagchand 1734001WL007269 bhagchand 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702720792 bhagchand (000000)
25 GOTEGAON MP-34-001-023-001/423
(SIMARI BADI) 		1734001000NRG24260620230074671 26/06/2023 RAMETI BAI 1734001WL007270 RAMETI BAI 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702720792 RAMETIBAI (000000)
26 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001000NRG24260620230074672 26/06/2023 ROSHANLAL VISHVKARMA 1734001WL007270 ROSHANLAL VISHVKARMA 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702720792 ROSHANLALVISHVKARMA (000000)
27 GOTEGAON MP-34-001-027-001/144
(SIMARIYA) 		1734001027NRG24260620230074314 26/06/2023 shobharam 1734001027WL007252 shobharam 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702720792 shobharam (000000)
28 GOTEGAON MP-34-001-027-001/258
(SIMARIYA) 		1734001027NRG24260620230074333 26/06/2023 VIRAN YADAV 1734001027WL007252 VIRAN YADAV 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702720792 VIRANYADAV (000000)
SubTotal 11050 11050
29 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001000NRG24260620230074668 26/06/2023 Prabhu Narayan Patel 1734001WL007270 Prabhu Narayan Patel 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702720792 PrabhuNarayanPatel (000000)
SubTotal 1105 1105
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_260623FTO_129220 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4641
2 GOTEGAON MP1734001_260623FTO_129220 Central Bank Of India CBIN0281524 KARAKBEL 1105
3 GOTEGAON MP1734001_260623FTO_129220 Central Bank Of India CBIN0282130 JOTESHWAR 1768
4 GOTEGAON MP1734001_260623FTO_129220 Indian Bank IDIB000G620 Gotegaon 1105
5 GOTEGAON MP1734001_260623FTO_129220 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3757
6 GOTEGAON MP1734001_260623FTO_129220 State Bank of India SBIN0002851 GOTEGAON 3315
7 GOTEGAON MP1734001_260623FTO_129220 State Bank of India SBIN0007720 KHAMARIYA 3978
8 GOTEGAON MP1734001_260623FTO_129220 UCO Bank UCBA0001488 SANKAL 2210
9 GOTEGAON MP1734001_260623FTO_129220 Union Bank of India UBIN0555304 GOTEGAON 11050
10 GOTEGAON MP1734001_260623FTO_129220 India Post Payments Bank IPOS0000001 Narsinghpur 1105

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