Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_060723FTO_151970
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-34-001-047-001/394-B
(MANEGAON) 		1734001047NRG24060720230093121 06/07/2023 AMAN RAJPOOT 1734001047WL008769 AMAN RAJPOOT 00048 BKID0009435 1105 1105 Processed 12/07/2023 807233716 AMANRAJPOOT (000000)
2 GOTEGAON MP-34-001-066-001/136
(NADIYA) 		1734001066NRG24060720230094082 06/07/2023 SUKHVATI BAI SARATHE 1734001066WL008872 SUKHVATI BAI SARATHE 00048 BKID0009435 221 221 Processed 12/07/2023 807233716 SUKHVATIBAISARATHE (000000)
3 GOTEGAON MP-34-001-081-001/169
(GADARWARA KHEDA) 		1734001081NRG24060720230094031 06/07/2023 GIRIJA BAI 1734001081WL008867 GIRIJA BAI 00048 BKID0009435 663 663 Processed 12/07/2023 807233716 GIRIJABAI (000000)
4 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001085NRG24060720230092992 06/07/2023 khet singh 1734001085WL008766 khet singh 00048 BKID0009435 1326 1326 Processed 12/07/2023 807233716 khetsingh (000000)
SubTotal 3315 3315
5 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001000NRG24060720230093309 06/07/2023 Priya Agrawal 1734001WL008779 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 12/07/2023 807233716 PriyaAgrawal (000000)
6 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001028NRG24050720230090636 06/07/2023 NARAYAN 1734001028WL008542 NARAYAN 00089 CBIN0280749 1326 1326 Processed 12/07/2023 807233716 NARAYAN (000000)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24060720230093285 06/07/2023 NEELESH 1734001WL008779 NEELESH 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807233716 NEELESH (000000)
8 GOTEGAON MP-34-001-022-003/259
(AKOLA) 		1734001000NRG24060720230093312 06/07/2023 Himanshu Kurmi 1734001WL008779 Himanshu Kurmi 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807233716 HimanshuKurmi (000000)
9 GOTEGAON MP-34-001-053-004/950
(KAPKHEDA) 		1734001053NRG24060720230092893 06/07/2023 RASHMI 1734001053WL008747 RASHMI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807233716 RASHMI (000000)
SubTotal 3978 3978
10 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001000NRG24060720230093337 06/07/2023 HAKIM 1734001WL008781 HAKIM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807233716 HAKIM (000000)
11 GOTEGAON MP-34-001-090-004/113
(SIRKONA) 		1734001000NRG24060720230093383 06/07/2023 ARVIND GOND 1734001WL008789 ARVIND GOND 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807233716 ARVINDGOND (000000)
12 GOTEGAON MP-34-001-090-004/17-A
(SIRKONA) 		1734001000NRG24060720230093399 06/07/2023 SUNIL KUMAR GOUND 1734001WL008789 SUNIL KUMAR GOUND 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807233716 SUNILKUMARGOUND (000000)
SubTotal 3978 3978
13 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001081NRG24060720230094029 06/07/2023 Hari lal 1734001081WL008867 Hari lal 00089 CBIN0282309 663 663 Processed 12/07/2023 807233716 Harilal (000000)
SubTotal 663 663
14 GOTEGAON MP-34-001-047-001/395-B
(MANEGAON) 		1734001047NRG24060720230093123 06/07/2023 NEELAM NORIYA 1734001047WL008769 NEELAM NORIYA 00415 SBIN0000436 1105 1105 Processed 12/07/2023 807233716 NEELAMNORIYA (000000)
SubTotal 1105 1105
15 GOTEGAON MP-34-001-018-002/110-A
(MURDAI) 		1734001018NRG24060720230094011 06/07/2023 dinesh mehra 1734001018WL008864 dinesh mehra 00468 UBIN0555304 2652 2652 Processed 12/07/2023 807233716 dineshmehra (000000)
16 GOTEGAON MP-34-001-028-001/413
(KUKLAHA) 		1734001028NRG24050720230090637 06/07/2023 DEVI PRASAD 1734001028WL008542 DEVI PRASAD 00468 UBIN0555304 1326 1326 Processed 12/07/2023 807233716 DEVIPRASAD (000000)
17 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001000NRG24060720230093334 06/07/2023 SANT RAM SINGH 1734001WL008780 SANT RAM SINGH 00468 UBIN0555304 221 221 Processed 12/07/2023 807233716 SANTRAMSINGH (000000)
18 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001053NRG24060720230092892 06/07/2023 SANTOSH KUMAR 1734001053WL008747 SANTOSH KUMAR 00468 UBIN0555304 1326 1326 Processed 12/07/2023 807233716 SANTOSHKUMAR (000000)
SubTotal 5525 5525
19 GOTEGAON MP-34-001-022-003/185
(AKOLA) 		1734001000NRG24060720230093288 06/07/2023 GHANSHYAM 1734001WL008779 GHANSHYAM 00468 UBIN0571466 1326 1326 Processed 12/07/2023 807233716 GHANSHYAM (000000)
20 GOTEGAON MP-34-001-022-003/188
(AKOLA) 		1734001000NRG24060720230093289 06/07/2023 SUBHADRA BAI 1734001WL008779 SUBHADRA BAI 00468 UBIN0571466 1326 1326 Processed 12/07/2023 807233716 SUBHADRABAI (000000)
SubTotal 2652 2652
21 GOTEGAON MP-34-001-082-002/59
(KHAPA) 		1734001082NRG24060720230092019 06/07/2023 abbu khan 1734001082WL008686 abbu khan 00697 BKID0MG1242 1326 1326 Processed 12/07/2023 807233716 abbukhan (000000)
22 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001082NRG24060720230092020 06/07/2023 Mohan Yadav 1734001082WL008686 Mohan Yadav 00697 BKID0MG1242 1326 1326 Processed 12/07/2023 807233716 MohanYadav (000000)
23 GOTEGAON MP-34-001-082-002/64
(KHAPA) 		1734001082NRG24060720230092021 06/07/2023 pooja Bai Yadav 1734001082WL008686 pooja Bai Yadav 00697 BKID0MG1242 1326 1326 Processed 12/07/2023 807233716 poojaBaiYadav (000000)
SubTotal 3978 3978
24 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001028NRG24050720230090621 06/07/2023 INDRAJEET 1734001028WL008542 INDRAJEET 00697 BKID0MG1251 1326 1326 Processed 12/07/2023 807233716 INDRAJEET (000000)
SubTotal 1326 1326
25 GOTEGAON MP-34-001-090-002/22
(SIRKONA) 		1734001000NRG24060720230093361 06/07/2023 DASHRATH SINGH 1734001WL008789 DASHRATH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807233716 DASHRATHSINGH (000000)
SubTotal 1326 1326
26 GOTEGAON MP-34-001-028-001/402
(KUKLAHA) 		1734001028NRG24050720230090626 06/07/2023 Rajendra Singh Kushwaha 1734001028WL008542 Rajendra Singh Kushwaha 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807233716 RajendraSinghKushwaha (000000)
27 GOTEGAON MP-34-001-028-001/417
(KUKLAHA) 		1734001028NRG24050720230090641 06/07/2023 KARAN 1734001028WL008542 KARAN 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807233716 KARAN (000000)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060723FTO_151970 Bank of India BKID0009435 GOTEGAON 3315
2 GOTEGAON MP1734001_060723FTO_151970 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
3 GOTEGAON MP1734001_060723FTO_151970 Central Bank Of India CBIN0281524 KARAKBEL 3978
4 GOTEGAON MP1734001_060723FTO_151970 Central Bank Of India CBIN0282130 JOTESHWAR 3978
5 GOTEGAON MP1734001_060723FTO_151970 Central Bank Of India CBIN0282309 MUNGWANI 663
6 GOTEGAON MP1734001_060723FTO_151970 State Bank of India SBIN0000436 NARSINGHPUR 1105
7 GOTEGAON MP1734001_060723FTO_151970 Union Bank of India UBIN0555304 GOTEGAON 5525
8 GOTEGAON MP1734001_060723FTO_151970 Union Bank of India UBIN0571466 CHANDPURA 2652
9 GOTEGAON MP1734001_060723FTO_151970 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3978
10 GOTEGAON MP1734001_060723FTO_151970 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326
11 GOTEGAON MP1734001_060723FTO_151970 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326
12 GOTEGAON MP1734001_060723FTO_151970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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