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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_300124APB_FTO_447962
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-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001000NRG24300120240232653 30/01/2024 DEVKI PRASAD 1734001WL030601 DEVKI PRASAD 00048 BKID0009004 884 884 Processed 26/03/2024 005191330 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 884 884
2 GOTEGAON MP-34-001-089-001/251
(GOTEGOANKHEDA) 		1734001000NRG24300120240232651 30/01/2024 MANEESH MEHRA 1734001WL030601 MANEESH MEHRA 00048 BKID0009435 884 884 Processed 26/03/2024 005191330 MANEESHMEHRA BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001000NRG24300120240232655 30/01/2024 RADHA MEHRA 1734001WL030601 RADHA MEHRA 00048 BKID0009435 884 884 Processed 26/03/2024 005191330 RADHAMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 GOTEGAON MP-34-001-032-001/196
(KANDHRAPUR) 		1734001000NRG24300120240232659 30/01/2024 PITAM PATEL 1734001WL030603 PITAM PATEL 00089 CBIN0281524 1326 1326 Processed 26/03/2024 005191330 PITAMPATEL CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001000NRG24300120240232661 30/01/2024 GANESH 1734001WL030603 GANESH 00089 CBIN0281524 1326 1326 Processed 26/03/2024 005191330 GANESH CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001000NRG24300120240232660 30/01/2024 GANESH 1734001WL030603 GANESH 00089 CBIN0281524 1326 1326 Processed 26/03/2024 005191330 GANESH CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001032NRG24300120240232657 30/01/2024 himmat 1734001032WL030602 himmat 00089 CBIN0281524 1105 1105 Processed 26/03/2024 005191330 himmat CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001032NRG24300120240232658 30/01/2024 manoj 1734001032WL030602 manoj 00089 CBIN0281524 1105 1105 Processed 26/03/2024 005191330 manoj CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001000NRG24300120240232662 30/01/2024 Horilal noriya 1734001WL030603 Horilal noriya 00089 CBIN0281524 1326 1326 Processed 26/03/2024 005191330 Horilalnoriya CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001000NRG24300120240232663 30/01/2024 NARMADA PRASAD DHIMAR 1734001WL030603 NARMADA PRASAD DHIMAR 00089 CBIN0281524 1326 1326 Processed 26/03/2024 005191330 NARMADAPRASADDHIMAR CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001000NRG24300120240232665 30/01/2024 Rafeek 1734001WL030603 Rafeek 00089 CBIN0281524 1326 1326 Processed 26/03/2024 005191330 Rafeek CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-032-003/8
(KANDHRAPUR) 		1734001000NRG24300120240232667 30/01/2024 REKHA 1734001WL030603 REKHA 00089 CBIN0281524 1326 1326 Processed 26/03/2024 005191330 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
13 GOTEGAON MP-34-001-075-001/40
(KATKUHI) 		1734001000NRG24300120240232675 30/01/2024 DEVSINGH 1734001WL030606 DEVSINGH 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 DEVSINGH CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-075-001/55
(KATKUHI) 		1734001000NRG24300120240232677 30/01/2024 Abid khan 1734001WL030606 Abid khan 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 Abidkhan CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-075-001/55
(KATKUHI) 		1734001000NRG24300120240232676 30/01/2024 Abid khan 1734001WL030606 Abid khan 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 Abidkhan UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001000NRG24300120240232678 30/01/2024 AUBBI 1734001WL030606 AUBBI 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 AUBBI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-075-001/58
(KATKUHI) 		1734001000NRG24300120240232679 30/01/2024 RAMLAL 1734001WL030606 RAMLAL 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 RAMLAL UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-075-001/60
(KATKUHI) 		1734001000NRG24300120240232680 30/01/2024 PARSHOTTAM 1734001WL030606 PARSHOTTAM 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 PARSHOTTAM STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-075-001/61
(KATKUHI) 		1734001000NRG24300120240232682 30/01/2024 MOTILAL 1734001WL030606 MOTILAL 00089 CBIN0282130 442 442 Processed 27/03/2024 005191330 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOTEGAON MP-34-001-075-001/61
(KATKUHI) 		1734001000NRG24300120240232681 30/01/2024 MOTILAL 1734001WL030606 MOTILAL 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 MOTILAL CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-075-001/80
(KATKUHI) 		1734001000NRG24300120240232683 30/01/2024 SANTOSH KUMAR 1734001WL030606 SANTOSH KUMAR 00089 CBIN0282130 442 442 Processed 27/03/2024 005191330 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOTEGAON MP-34-001-075-001/86
(KATKUHI) 		1734001000NRG24300120240232685 30/01/2024 NANDARAM 1734001WL030606 NANDARAM 00089 CBIN0282130 442 442 Processed 26/03/2024 005191330 NANDARAM UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-075-001/86
(KATKUHI) 		1734001000NRG24300120240232684 30/01/2024 NANDARAM 1734001WL030606 NANDARAM 00089 CBIN0282130 221 221 Processed 26/03/2024 005191330 NANDARAM CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-075-001/87
(KATKUHI) 		1734001000NRG24300120240232686 30/01/2024 BRAJLAL 1734001WL030606 BRAJLAL 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 BRAJLAL CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-075-001/87-A
(KATKUHI) 		1734001000NRG24300120240232687 30/01/2024 brajesh 1734001WL030606 brajesh 00089 CBIN0282130 663 663 Processed 27/03/2024 005191330 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOTEGAON MP-34-001-075-001/93-A
(KATKUHI) 		1734001000NRG24300120240232688 30/01/2024 Rajkumar 1734001WL030606 Rajkumar 00089 CBIN0282130 221 221 Processed 27/03/2024 005191330 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOTEGAON MP-34-001-075-001/93-A
(KATKUHI) 		1734001000NRG24300120240232689 30/01/2024 Rajkumari 1734001WL030606 Rajkumari 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 Rajkumari CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-075-001/95
(KATKUHI) 		1734001000NRG24300120240232691 30/01/2024 RAJESH URF RAJJU GOND 1734001WL030606 RAJESH URF RAJJU GOND 00089 CBIN0282130 221 221 Processed 26/03/2024 005191330 RAJESHURFRAJJUGOND UNION BANK OF INDIA(508500)
29 GOTEGAON MP-34-001-075-001/95
(KATKUHI) 		1734001000NRG24300120240232690 30/01/2024 RAJESH URF RAJJU GOND 1734001WL030606 RAJESH URF RAJJU GOND 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 RAJESHURFRAJJUGOND CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-075-003/26
(KATKUHI) 		1734001000NRG24300120240232692 30/01/2024 MOHANLAL 1734001WL030606 MOHANLAL 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 MOHANLAL CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-075-003/29
(KATKUHI) 		1734001000NRG24300120240232693 30/01/2024 NETRAM 1734001WL030606 NETRAM 00089 CBIN0282130 442 442 Processed 26/03/2024 005191330 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 GOTEGAON MP-34-001-075-003/33
(KATKUHI) 		1734001000NRG24300120240232695 30/01/2024 CHANNILAL 1734001WL030606 CHANNILAL 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 CHANNILAL UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-075-003/33
(KATKUHI) 		1734001000NRG24300120240232694 30/01/2024 CHANNILAL 1734001WL030606 CHANNILAL 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 CHANNILAL CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-075-003/4
(KATKUHI) 		1734001000NRG24300120240232697 30/01/2024 BATI BAI 1734001WL030606 BATI BAI 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 BATIBAI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-075-003/4
(KATKUHI) 		1734001000NRG24300120240232696 30/01/2024 NIDHANSINGH 1734001WL030606 NIDHANSINGH 00089 CBIN0282130 442 442 Processed 26/03/2024 005191330 NIDHANSINGH CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-075-003/8
(KATKUHI) 		1734001000NRG24300120240232699 30/01/2024 JAGDISH 1734001WL030606 JAGDISH 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 JAGDISH CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-075-003/8
(KATKUHI) 		1734001000NRG24300120240232698 30/01/2024 JAGDISH 1734001WL030606 JAGDISH 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 JAGDISH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-075-004/181-A
(KATKUHI) 		1734001000NRG24300120240232701 30/01/2024 jabid 1734001WL030606 jabid 00089 CBIN0282130 663 663 Processed 27/03/2024 005191330 jabid INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-075-004/181-A
(KATKUHI) 		1734001000NRG24300120240232702 30/01/2024 nusrath bee 1734001WL030606 nusrath bee 00089 CBIN0282130 663 663 Processed 27/03/2024 005191330 nusrathbee INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001000NRG24300120240232704 30/01/2024 bablee 1734001WL030606 bablee 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 bablee CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001000NRG24300120240232703 30/01/2024 SHEKH IMAM KHAN 1734001WL030606 SHEKH IMAM KHAN 00089 CBIN0282130 442 442 Processed 26/03/2024 005191330 SHEKHIMAMKHAN CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-075-004/61
(KATKUHI) 		1734001000NRG24300120240232705 30/01/2024 SULTAN 1734001WL030606 SULTAN 00089 CBIN0282130 663 663 Processed 26/03/2024 005191330 SULTAN CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
43 GOTEGAON MP-34-001-089-001/192
(GOTEGOANKHEDA) 		1734001000NRG24300120240232648 30/01/2024 BAJANTIBAI 1734001WL030601 BAJANTIBAI 00415 SBIN0002851 884 884 Processed 26/03/2024 005191330 BAJANTIBAI STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-089-001/216
(GOTEGOANKHEDA) 		1734001000NRG24300120240232650 30/01/2024 RUKMANBAI 1734001WL030601 RUKMANBAI 00415 SBIN0002851 884 884 Processed 26/03/2024 005191330 RUKMANBAI STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001000NRG24300120240232652 30/01/2024 Nishar Khan 1734001WL030601 Nishar Khan 00415 SBIN0002851 884 884 Processed 26/03/2024 005191330 NisharKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 GOTEGAON MP-34-001-016-002/15
(KUSIWADA) 		1734001016NRG24300120240232669 30/01/2024 GANPAT 1734001016WL030605 GANPAT 00415 SBIN0007720 1326 1326 Processed 26/03/2024 005191330 GANPAT STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-016-002/18
(KUSIWADA) 		1734001016NRG24300120240232670 30/01/2024 IMARAT 1734001016WL030605 IMARAT 00415 SBIN0007720 1326 1326 Rejected 26/03/2024 005191330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GOTEGAON MP-34-001-016-002/27
(KUSIWADA) 		1734001016NRG24300120240232671 30/01/2024 NOKELAL 1734001016WL030605 NOKELAL 00415 SBIN0007720 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
49 GOTEGAON MP-34-001-016-002/39
(KUSIWADA) 		1734001016NRG24300120240232672 30/01/2024 ARJUN 1734001016WL030605 ARJUN 00415 SBIN0007720 1326 1326 Processed 26/03/2024 005191330 ARJUN STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-016-002/67
(KUSIWADA) 		1734001016NRG24300120240232673 30/01/2024 RAMPRASAD 1734001016WL030605 RAMPRASAD 00415 SBIN0007720 1326 1326 Processed 26/03/2024 005191330 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 GOTEGAON MP-34-001-038-003/55
(SARRA) 		1734001000NRG24300120240232668 30/01/2024 KOMAL SINH 1734001WL030604 KOMAL SINH 00468 UBIN0555304 1400 1400 Processed 26/03/2024 005191330 KOMALSINH UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001041NRG24300120240232645 30/01/2024 abhilash 1734001041WL030600 abhilash 00468 UBIN0555304 1326 1326 Processed 26/03/2024 005191330 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001041NRG24300120240232646 30/01/2024 denesh 1734001041WL030600 denesh 00468 UBIN0555304 1326 1326 Processed 26/03/2024 005191330 denesh STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001000NRG24300120240232649 30/01/2024 kamlesh mehra 1734001WL030601 kamlesh mehra 00468 UBIN0555304 884 884 Processed 26/03/2024 005191330 kamleshmehra UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-089-001/54
(GOTEGOANKHEDA) 		1734001000NRG24300120240232656 30/01/2024 BHAGWAN DAS MEHRA 1734001WL030601 BHAGWAN DAS MEHRA 00468 UBIN0555304 884 884 Processed 26/03/2024 005191330 BHAGWANDASMEHRA UNION BANK OF INDIA(508500)
SubTotal 5820 5820
56 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001000NRG24300120240232664 30/01/2024 PARWATI BAI DHEEMAR 1734001WL030603 PARWATI BAI DHEEMAR 00468 UBIN0571466 1326 1326 Processed 26/03/2024 005191330 PARWATIBAIDHEEMAR UNION BANK OF INDIA(508500)
57 GOTEGAON MP-34-001-032-003/8
(KANDHRAPUR) 		1734001000NRG24300120240232666 30/01/2024 UMESH MISHRA 1734001WL030603 UMESH MISHRA 00468 UBIN0571466 1326 1326 Processed 26/03/2024 005191330 UMESHMISHRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 GOTEGAON MP-34-001-041-001/84-A
(CHANDLON) 		1734001041NRG24300120240232647 30/01/2024 tofan 1734001041WL030600 tofan 00688 FINO0001446 1326 1326 Processed 27/03/2024 005191330 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 GOTEGAON MP-34-001-075-004/179-A
(KATKUHI) 		1734001000NRG24300120240232700 30/01/2024 hasim khan 1734001WL030606 hasim khan 00697 BKID0MG1239 663 663 Processed 26/03/2024 005191330 hasimkhan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
60 GOTEGAON MP-34-001-075-001/356
(KATKUHI) 		1734001000NRG24300120240232674 30/01/2024 akto bai 1734001WL030606 akto bai 00697 BKID0MG1251 663 663 Processed 26/03/2024 005191330 aktobai UNION BANK OF INDIA(508500)
SubTotal 663 663
61 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001000NRG24300120240232654 30/01/2024 SHIVKUMAR MEHRA 1734001WL030601 SHIVKUMAR MEHRA 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005191330 SHIVKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 52672 52672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_300124APB_FTO_447962 Bank of India BKID0009004 B H E L 884
2 GOTEGAON MP1734001_300124APB_FTO_447962 Bank of India BKID0009435 GOTEGAON 1768
3 GOTEGAON MP1734001_300124APB_FTO_447962 Central Bank Of India CBIN0281524 KARAKBEL 11492
4 GOTEGAON MP1734001_300124APB_FTO_447962 Central Bank Of India CBIN0282130 JOTESHWAR 17238
5 GOTEGAON MP1734001_300124APB_FTO_447962 State Bank of India SBIN0002851 GOTEGAON 2652
6 GOTEGAON MP1734001_300124APB_FTO_447962 State Bank of India SBIN0007720 KHAMARIYA 6630
7 GOTEGAON MP1734001_300124APB_FTO_447962 Union Bank of India UBIN0555304 GOTEGAON 5820
8 GOTEGAON MP1734001_300124APB_FTO_447962 Union Bank of India UBIN0571466 CHANDPURA 2652
9 GOTEGAON MP1734001_300124APB_FTO_447962 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 GOTEGAON MP1734001_300124APB_FTO_447962 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 663
11 GOTEGAON MP1734001_300124APB_FTO_447962 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 663
12 GOTEGAON MP1734001_300124APB_FTO_447962 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 884

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