Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_161023APB_FTO_320520
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-34-001-001-001/173
(SANKAL) 		1734001000NRG24161020230161542 16/10/2023 SURESH 1734001WL021515 SURESH 00048 BKID0009435 1326 1326 Processed 09/11/2023 291268222 SURESH UCO BANK(607066)
2 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001000NRG24161020230161543 16/10/2023 RAJKUMAR RAJAK 1734001WL021515 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 09/11/2023 291268222 RAJKUMARRAJAK BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/199
(SANKAL) 		1734001000NRG24161020230161545 16/10/2023 MULAM SINGH 1734001WL021515 MULAM SINGH 00048 BKID0009435 1326 1326 Processed 09/11/2023 291268222 MULAMSINGH BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-002-001/225
(BUDHGAON) 		1734001000NRG24161020230161584 16/10/2023 GHANSHYAM 1734001WL021523 GHANSHYAM 00048 BKID0009435 1105 1105 Processed 09/11/2023 291268222 GHANSHYAM BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-002-001/254
(BUDHGAON) 		1734001000NRG24161020230161586 16/10/2023 DYAL SINGH MALAH 1734001WL021523 DYAL SINGH MALAH 00048 BKID0009435 1105 1105 Processed 09/11/2023 291268222 DYALSINGHMALAH UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-055-002/122
(GUNDRAI) 		1734001000NRG24161020230161531 16/10/2023 Raghunath 1734001WL021513 Raghunath 00048 BKID0009435 1326 1326 Processed 09/11/2023 291268222 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
7 GOTEGAON MP-34-001-078-003/471
(SILWANI) 		1734001000NRG24161020230161536 16/10/2023 JANKI BAI 1734001WL021514 JANKI BAI 00048 BKID0009436 884 884 Processed 09/11/2023 291268222 JANKIBAI BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-078-003/471
(SILWANI) 		1734001000NRG24161020230161535 16/10/2023 RAMSINGH 1734001WL021514 RAMSINGH 00048 BKID0009436 663 663 Processed 09/11/2023 291268222 RAMSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-006-001/147
(JAMUNIYA) 		1734001000NRG24161020230161552 16/10/2023 NAMISH SINGH 1734001WL021518 NAMISH SINGH 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291268222 NAMISHSINGH PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001000NRG24161020230161526 16/10/2023 CHHOTE LAL 1734001WL021511 CHHOTE LAL 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291268222 CHHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 GOTEGAON MP-34-001-071-001/78
(MAGARDHA) 		1734001000NRG24161020230161551 16/10/2023 TEEKARAM SAHU 1734001WL021517 TEEKARAM SAHU 00089 CBIN0281524 884 884 Processed 09/11/2023 291268222 TEEKARAMSAHU CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-078-003/476
(SILWANI) 		1734001000NRG24161020230161537 16/10/2023 SAMBHU 1734001WL021514 SAMBHU 00089 CBIN0281524 884 884 Processed 09/11/2023 291268222 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
13 GOTEGAON MP-34-001-078-003/476
(SILWANI) 		1734001000NRG24161020230161538 16/10/2023 SARSWATI 1734001WL021514 SARSWATI 00089 CBIN0281524 884 884 Processed 09/11/2023 291268222 SARSWATI UNION BANK OF INDIA(508500)
14 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001000NRG24161020230161540 16/10/2023 Gyanvati Bai 1734001WL021514 Gyanvati Bai 00089 CBIN0281524 884 884 Processed 09/11/2023 291268222 GyanvatiBai CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-078-004/444
(SILWANI) 		1734001000NRG24161020230161541 16/10/2023 SAVITA 1734001WL021514 SAVITA 00089 CBIN0281524 884 884 Processed 09/11/2023 291268222 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
16 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001000NRG24161020230161553 16/10/2023 ARVIND GOND 1734001WL021518 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291268222 ARVINDGOND INDIAN BANK(607105)
17 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001000NRG24161020230161563 16/10/2023 GOKALSINGH GOUND 1734001WL021518 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291268222 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
18 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001000NRG24161020230161562 16/10/2023 GOKALSINGH GOUND 1734001WL021518 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291268222 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-006-001/66
(JAMUNIYA) 		1734001000NRG24161020230161570 16/10/2023 BASANT 1734001WL021518 BASANT 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291268222 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 GOTEGAON MP-34-001-001-001/182-A
(SANKAL) 		1734001000NRG24161020230161544 16/10/2023 TEEKARAM SINGH LODHI 1734001WL021515 TEEKARAM SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 TEEKARAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001000NRG24161020230161554 16/10/2023 BHURI BAI 1734001WL021518 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 BHURIBAI PUNJAB NATIONAL BANK(508568)
22 GOTEGAON MP-34-001-006-001/273
(JAMUNIYA) 		1734001000NRG24161020230161555 16/10/2023 TATTU SINGH GOUND 1734001WL021518 TATTU SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 TATTUSINGHGOUND PUNJAB NATIONAL BANK(508568)
23 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001000NRG24161020230161558 16/10/2023 RAJJO BAI 1734001WL021518 RAJJO BAI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 RAJJOBAI PUNJAB NATIONAL BANK(508568)
24 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001000NRG24161020230161559 16/10/2023 Surendra 1734001WL021518 Surendra 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 Surendra PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001000NRG24161020230161561 16/10/2023 GULAI SINGH 1734001WL021518 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 GULAISINGH PUNJAB NATIONAL BANK(508568)
26 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001000NRG24161020230161560 16/10/2023 GULAI SINGH 1734001WL021518 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 GULAISINGH PUNJAB NATIONAL BANK(508568)
27 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001000NRG24161020230161567 16/10/2023 PRAHLAD MEHTAR 1734001WL021518 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001000NRG24161020230161566 16/10/2023 PRAHLAD MEHTAR 1734001WL021518 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-006-001/471-C
(JAMUNIYA) 		1734001000NRG24161020230161568 16/10/2023 Dhan singh 1734001WL021518 Dhan singh 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 Dhansingh PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-006-001/49
(JAMUNIYA) 		1734001000NRG24161020230161569 16/10/2023 DIPIKABAI LUHAR 1734001WL021518 DIPIKABAI LUHAR 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291268222 DIPIKABAILUHAR PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-033-004/148-A
(PONIYA DUNGARIA) 		1734001000NRG24161020230161546 16/10/2023 VIMLABAI PATEL 1734001WL021516 VIMLABAI PATEL 00354 PUNB0689900 442 442 Processed 09/11/2023 291268222 VIMLABAIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
32 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001000NRG24161020230161539 16/10/2023 HARIRAM 1734001WL021514 HARIRAM 00415 SBIN0000436 884 884 Processed 09/11/2023 291268222 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
33 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001000NRG24161020230161557 16/10/2023 LAKHAN 1734001WL021518 LAKHAN 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291268222 LAKHAN PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001000NRG24161020230161556 16/10/2023 LAKHAN 1734001WL021518 LAKHAN 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291268222 LAKHAN STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24161020230161565 16/10/2023 MAMATA BAI 1734001WL021518 MAMATA BAI 00415 SBIN0002851 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24161020230161564 16/10/2023 MAMATA BAI 1734001WL021518 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291268222 MAMATABAI PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-020-001/80-A
(DEORI KALA) 		1734001000NRG24161020230161528 16/10/2023 Sandhya lodhi 1734001WL021511 Sandhya lodhi 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291268222 Sandhyalodhi STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-071-001/277-A
(MAGARDHA) 		1734001000NRG24161020230161547 16/10/2023 poona bai choudhary 1734001WL021517 poona bai choudhary 00415 SBIN0002851 884 884 Processed 09/11/2023 291268222 poonabaichoudhary STATE BANK OF INDIA(508548)
SubTotal 7514 7514
39 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24161020230161585 16/10/2023 narendra 1734001WL021523 narendra 00462 UCBA0001488 1105 1105 Processed 09/11/2023 291268222 narendra UCO BANK(607066)
40 GOTEGAON MP-34-001-020-001/71
(DEORI KALA) 		1734001000NRG24161020230161527 16/10/2023 DHARAM 1734001WL021511 DHARAM 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291268222 DHARAM UCO BANK(607066)
SubTotal 2431 2431
41 GOTEGAON MP-34-001-071-001/314-C
(MAGARDHA) 		1734001000NRG24161020230161548 16/10/2023 RUJVANA BANO 1734001WL021517 RUJVANA BANO 00468 UBIN0542067 884 884 Processed 09/11/2023 291268222 RUJVANABANO UNION BANK OF INDIA(508500)
SubTotal 884 884
42 GOTEGAON MP-34-001-002-001/68-A
(BUDHGAON) 		1734001000NRG24161020230161587 16/10/2023 GUDDA 1734001WL021523 GUDDA 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291268222 GUDDA BANK OF INDIA(508505)
43 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24161020230161530 16/10/2023 JAGDEESH 1734001WL021512 JAGDEESH 00468 UBIN0555304 221 221 Processed 09/11/2023 291268222 JAGDEESH UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24161020230161529 16/10/2023 JAGDEESH 1734001WL021512 JAGDEESH 00468 UBIN0555304 221 221 Processed 09/11/2023 291268222 JAGDEESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
45 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001000NRG24161020230161549 16/10/2023 Chanda Bai Lodhi 1734001WL021517 Chanda Bai Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268222 ChandaBaiLodhi UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-071-001/579
(MAGARDHA) 		1734001000NRG24161020230161550 16/10/2023 saroj 1734001WL021517 saroj 00688 FINO0001001 884 884 Processed 09/11/2023 291268222 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
47 GOTEGAON MP-34-001-078-003/44-A
(SILWANI) 		1734001000NRG24161020230161534 16/10/2023 Shivkumar 1734001WL021514 Shivkumar 00688 FINO0001446 884 884 Processed 09/11/2023 291268222 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
48 GOTEGAON MP-34-001-078-003/27
(SILWANI) 		1734001000NRG24161020230161533 16/10/2023 Dropti 1734001WL021514 Dropti 00691 IPOS0000001 884 884 Processed 09/11/2023 291268222 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
49 GOTEGAON MP-34-001-078-003/27
(SILWANI) 		1734001000NRG24161020230161532 16/10/2023 UMER 1734001WL021514 UMER 00697 BKID0MG1242 884 884 Processed 09/11/2023 291268222 UMER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_161023APB_FTO_320520 Bank of India BKID0009435 GOTEGAON 7514
2 GOTEGAON MP1734001_161023APB_FTO_320520 Bank of India BKID0009436 NARSINGHPUR 1547
3 GOTEGAON MP1734001_161023APB_FTO_320520 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
4 GOTEGAON MP1734001_161023APB_FTO_320520 Central Bank Of India CBIN0281524 KARAKBEL 4420
5 GOTEGAON MP1734001_161023APB_FTO_320520 Indian Bank IDIB000G620 Gotegaon 5304
6 GOTEGAON MP1734001_161023APB_FTO_320520 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 15028
7 GOTEGAON MP1734001_161023APB_FTO_320520 State Bank of India SBIN0000436 NARSINGHPUR 884
8 GOTEGAON MP1734001_161023APB_FTO_320520 State Bank of India SBIN0002851 GOTEGAON 7514
9 GOTEGAON MP1734001_161023APB_FTO_320520 UCO Bank UCBA0001488 SANKAL 2431
10 GOTEGAON MP1734001_161023APB_FTO_320520 Union Bank of India UBIN0542067 NARSINGHPUR 884
11 GOTEGAON MP1734001_161023APB_FTO_320520 Union Bank of India UBIN0555304 GOTEGAON 1547
12 GOTEGAON MP1734001_161023APB_FTO_320520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
13 GOTEGAON MP1734001_161023APB_FTO_320520 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 GOTEGAON MP1734001_161023APB_FTO_320520 India Post Payments Bank IPOS0000001 Narsinghpur 884
15 GOTEGAON MP1734001_161023APB_FTO_320520 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 884

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