Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_290423APB_FTO_23126
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-34-001-018-001/6-A
(MURDAI) 		1734001000NRG24290420230009716 29/04/2023 sukhlal mehra 1734001WL001528 sukhlal mehra 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641919466 sukhlalmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001000NRG24290420230009722 29/04/2023 AARTI YADAV 1734001WL001528 AARTI YADAV 00089 CBIN0282130 1326 1326 Processed 12/05/2023 641919466 AARTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001000NRG24290420230009709 29/04/2023 SIMMA BAI 1734001WL001528 SIMMA BAI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641919466 SIMMABAI PUNJAB NATIONAL BANK(508568)
4 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001000NRG24290420230009708 29/04/2023 SUMMA LAL CHAMAR 1734001WL001528 SUMMA LAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641919466 SUMMALALCHAMAR PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001000NRG24290420230009711 29/04/2023 GANESH PRASAD 1734001WL001528 GANESH PRASAD 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641919466 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-018-001/57
(MURDAI) 		1734001000NRG24290420230009715 29/04/2023 MIHILAL CHAMAR 1734001WL001528 MIHILAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641919466 MIHILALCHAMAR PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001000NRG24290420230009719 29/04/2023 chandrabhan 1734001WL001528 chandrabhan 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641919466 chandrabhan PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001000NRG24290420230009720 29/04/2023 Neetu Bai 1734001WL001528 Neetu Bai 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641919466 NeetuBai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001000NRG24290420230009710 29/04/2023 NAMITA 1734001WL001528 NAMITA 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641919466 NAMITA PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001000NRG24290420230009721 29/04/2023 MANOJ 1734001WL001528 MANOJ 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641919466 MANOJ STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-018-001/99-A
(MURDAI) 		1734001000NRG24290420230009723 29/04/2023 DURGESH SINGH 1734001WL001528 DURGESH SINGH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641919466 DURGESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001000NRG24290420230009712 29/04/2023 SAROJ 1734001WL001528 SAROJ 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641919466 SAROJ PUNJAB NATIONAL BANK(508568)
13 GOTEGAON MP-34-001-018-001/52-B
(MURDAI) 		1734001000NRG24290420230009714 29/04/2023 anurag 1734001WL001528 anurag 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641919466 anurag PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-018-001/6-A
(MURDAI) 		1734001000NRG24290420230009717 29/04/2023 Dropti mehra 1734001WL001528 Dropti mehra 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641919466 Droptimehra CANARA BANK(508532)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_290423APB_FTO_23126 Canara Bank CNRB0006165 Gotegaon 1326
2 GOTEGAON MP1734001_290423APB_FTO_23126 Central Bank Of India CBIN0282130 JOTESHWAR 1326
3 GOTEGAON MP1734001_290423APB_FTO_23126 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7956
4 GOTEGAON MP1734001_290423APB_FTO_23126 State Bank of India SBIN0002851 GOTEGAON 3978
5 GOTEGAON MP1734001_290423APB_FTO_23126 Union Bank of India UBIN0555304 GOTEGAON 3978

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