Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020623APB_FTO_68946
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-34-001-006-001/114-A
(JAMUNIYA) 		1734001000NRG24020620230032596 02/06/2023 PANCHMA 1734001WL003926 PANCHMA 00048 BKID0009435 1326 1326 Processed 07/06/2023 216597553 PANCHMA STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-006-001/390
(JAMUNIYA) 		1734001000NRG24020620230032579 02/06/2023 SEVAK LAL 1734001WL003925 SEVAK LAL 00048 BKID0009435 1326 1326 Processed 07/06/2023 216597553 SEVAKLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-006-001/102
(JAMUNIYA) 		1734001000NRG24020620230032592 02/06/2023 TARVAR 1734001WL003926 TARVAR 00089 CBIN0280749 1326 1326 Processed 07/06/2023 216597553 TARVAR CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-006-001/102
(JAMUNIYA) 		1734001000NRG24020620230032593 02/06/2023 TARVAR 1734001WL003926 TARVAR 00089 CBIN0280749 1326 1326 Processed 07/06/2023 216597553 TARVAR STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-006-001/147
(JAMUNIYA) 		1734001000NRG24020620230032601 02/06/2023 NAMISH SINGH 1734001WL003926 NAMISH SINGH 00089 CBIN0280749 1326 1326 Processed 07/06/2023 216597553 NAMISHSINGH PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-006-001/251-A
(JAMUNIYA) 		1734001000NRG24020620230032619 02/06/2023 Dumman 1734001WL003926 Dumman 00089 CBIN0280749 1326 1326 Processed 07/06/2023 216597553 Dumman PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-006-001/253
(JAMUNIYA) 		1734001000NRG24020620230032620 02/06/2023 Mohan 1734001WL003926 Mohan 00089 CBIN0280749 1326 1326 Processed 07/06/2023 216597553 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001000NRG24020620230032613 02/06/2023 ARVIND GOND 1734001WL003926 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216597553 ARVINDGOND INDIAN BANK(607105)
9 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001000NRG24020620230032614 02/06/2023 ARVIND GOND 1734001WL003926 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216597553 ARVINDGOND PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001000NRG24020620230032633 02/06/2023 GOKALSINGH GOUND 1734001WL003926 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216597553 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 GOTEGAON MP-34-001-006-001/114-A
(JAMUNIYA) 		1734001000NRG24020620230032597 02/06/2023 SARITA 1734001WL003926 SARITA 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 SARITA PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-006-001/117-A
(JAMUNIYA) 		1734001000NRG24020620230032599 02/06/2023 VARSHA 1734001WL003926 VARSHA 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 VARSHA PUNJAB NATIONAL BANK(508568)
13 GOTEGAON MP-34-001-006-001/154-A
(JAMUNIYA) 		1734001000NRG24020620230032602 02/06/2023 CHITRA BAI THAKUR 1734001WL003926 CHITRA BAI THAKUR 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 CHITRABAITHAKUR PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001000NRG24020620230032606 02/06/2023 MAMTA BAI MALAH 1734001WL003926 MAMTA BAI MALAH 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 MAMTABAIMALAH PUNJAB NATIONAL BANK(508568)
15 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001000NRG24020620230032605 02/06/2023 MIHILAL MALAH 1734001WL003926 MIHILAL MALAH 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 MIHILALMALAH PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001000NRG24020620230032611 02/06/2023 LILA BAI 1734001WL003926 LILA BAI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 LILABAI PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001000NRG24020620230032610 02/06/2023 LILA BAI 1734001WL003926 LILA BAI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 LILABAI PUNJAB NATIONAL BANK(508568)
18 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001000NRG24020620230032609 02/06/2023 LILA BAI 1734001WL003926 LILA BAI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 LILABAI PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-006-001/227-B
(JAMUNIYA) 		1734001000NRG24020620230032612 02/06/2023 SHANTI BAI GOUND 1734001WL003926 SHANTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 SHANTIBAIGOUND PUNJAB NATIONAL BANK(508568)
20 GOTEGAON MP-34-001-006-001/236
(JAMUNIYA) 		1734001000NRG24020620230032615 02/06/2023 SHRIRAM 1734001WL003926 SHRIRAM 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 SHRIRAM PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001000NRG24020620230032616 02/06/2023 bhuri bai 1734001WL003926 bhuri bai 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 bhuribai STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001000NRG24020620230032617 02/06/2023 BHURI BAI 1734001WL003926 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 BHURIBAI PUNJAB NATIONAL BANK(508568)
23 GOTEGAON MP-34-001-006-001/251
(JAMUNIYA) 		1734001000NRG24020620230032618 02/06/2023 halki bai 1734001WL003926 halki bai 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 halkibai PUNJAB NATIONAL BANK(508568)
24 GOTEGAON MP-34-001-006-001/273
(JAMUNIYA) 		1734001000NRG24020620230032622 02/06/2023 TATTU SINGH GOUND 1734001WL003926 TATTU SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 TATTUSINGHGOUND PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-006-001/293
(JAMUNIYA) 		1734001000NRG24020620230032626 02/06/2023 CHANDRAVATI 1734001WL003926 CHANDRAVATI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
26 GOTEGAON MP-34-001-006-001/293
(JAMUNIYA) 		1734001000NRG24020620230032625 02/06/2023 KALURAM 1734001WL003926 KALURAM 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 KALURAM PUNJAB NATIONAL BANK(508568)
27 GOTEGAON MP-34-001-006-001/293-A
(JAMUNIYA) 		1734001000NRG24020620230032627 02/06/2023 NEETESH 1734001WL003926 NEETESH 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 NEETESH PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-006-001/314
(JAMUNIYA) 		1734001000NRG24020620230032629 02/06/2023 SARDAR SINGH MALAH 1734001WL003926 SARDAR SINGH MALAH 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 SARDARSINGHMALAH PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-006-001/319-A
(JAMUNIYA) 		1734001000NRG24020620230032630 02/06/2023 BHAVANI 1734001WL003926 BHAVANI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 BHAVANI PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-006-001/320
(JAMUNIYA) 		1734001000NRG24020620230032632 02/06/2023 BHURI BAI 1734001WL003926 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 BHURIBAI PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001000NRG24020620230032580 02/06/2023 PRAHLAD MEHTAR 1734001WL003925 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-006-001/401-B
(JAMUNIYA) 		1734001000NRG24020620230032583 02/06/2023 Seetaram 1734001WL003925 Seetaram 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 Seetaram PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-006-001/401-B
(JAMUNIYA) 		1734001000NRG24020620230032584 02/06/2023 Seetaram 1734001WL003925 Seetaram 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 Seetaram BANK OF BARODA(606985)
34 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24020620230032585 02/06/2023 chetram 1734001WL003925 chetram 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 chetram PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24020620230032586 02/06/2023 Chetram gond 1734001WL003925 Chetram gond 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 Chetramgond PUNJAB NATIONAL BANK(508568)
36 GOTEGAON MP-34-001-006-001/470
(JAMUNIYA) 		1734001000NRG24020620230032587 02/06/2023 vati bai 1734001WL003925 vati bai 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 vatibai PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-006-001/471-C
(JAMUNIYA) 		1734001000NRG24020620230032588 02/06/2023 Dhan singh 1734001WL003925 Dhan singh 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 Dhansingh PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-006-001/475
(JAMUNIYA) 		1734001000NRG24020620230032589 02/06/2023 Dhoop singh 1734001WL003925 Dhoop singh 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 Dhoopsingh PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-006-001/475
(JAMUNIYA) 		1734001000NRG24020620230032590 02/06/2023 DHUP SINGH 1734001WL003925 DHUP SINGH 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 DHUPSINGH PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24020620230032640 02/06/2023 BEERA BAI 1734001WL003926 BEERA BAI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 BEERABAI PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-006-001/89-B
(JAMUNIYA) 		1734001000NRG24020620230032641 02/06/2023 DASHRATH 1734001WL003926 DASHRATH 00354 PUNB0689900 1326 1326 Processed 07/06/2023 216597553 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
42 GOTEGAON MP-34-001-006-001/109
(JAMUNIYA) 		1734001000NRG24020620230032594 02/06/2023 JEERA BAI 1734001WL003926 JEERA BAI 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 JEERABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 GOTEGAON MP-34-001-006-001/109
(JAMUNIYA) 		1734001000NRG24020620230032595 02/06/2023 JEERA BAI 1734001WL003926 JEERA BAI 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 JEERABAI PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-006-001/116-A
(JAMUNIYA) 		1734001000NRG24020620230032598 02/06/2023 RACHNA GOND 1734001WL003926 RACHNA GOND 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 RACHNAGOND STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-006-001/142-A
(JAMUNIYA) 		1734001000NRG24020620230032600 02/06/2023 Sarju prasad rajak 1734001WL003926 Sarju prasad rajak 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 Sarjuprasadrajak STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-006-001/198-A
(JAMUNIYA) 		1734001000NRG24020620230032608 02/06/2023 BENI PRASAD 1734001WL003926 BENI PRASAD 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 BENIPRASAD STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-006-001/198-A
(JAMUNIYA) 		1734001000NRG24020620230032607 02/06/2023 BENI PRASAD 1734001WL003926 BENI PRASAD 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 BENIPRASAD UCO BANK(607066)
48 GOTEGAON MP-34-001-006-001/257
(JAMUNIYA) 		1734001000NRG24020620230032621 02/06/2023 HALKE 1734001WL003926 HALKE 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 HALKE STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001000NRG24020620230032623 02/06/2023 LAKHAN 1734001WL003926 LAKHAN 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 LAKHAN STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001000NRG24020620230032624 02/06/2023 LAKHAN 1734001WL003926 LAKHAN 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 LAKHAN PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-006-001/313
(JAMUNIYA) 		1734001000NRG24020620230032628 02/06/2023 RATAN 1734001WL003926 RATAN 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 RATAN PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-006-001/320
(JAMUNIYA) 		1734001000NRG24020620230032631 02/06/2023 DASHRATH 1734001WL003926 DASHRATH 00415 SBIN0002851 1326 1326 Processed 08/06/2023 216597553 DASHRATH UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24020620230032577 02/06/2023 MAMATA BAI 1734001WL003925 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 MAMATABAI PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24020620230032578 02/06/2023 MAMATA BAI 1734001WL003925 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 MAMATABAI STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-006-001/477-A
(JAMUNIYA) 		1734001000NRG24020620230032638 02/06/2023 RAMU SINGH MALLAH 1734001WL003926 RAMU SINGH MALLAH 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 RAMUSINGHMALLAH STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24020620230032639 02/06/2023 SHRIRAM 1734001WL003926 SHRIRAM 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216597553 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
57 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001000NRG24020620230032636 02/06/2023 LACHHIRAM SILAWAT 1734001WL003926 LACHHIRAM SILAWAT 00462 UCBA0001488 1326 1326 Processed 07/06/2023 216597553 LACHHIRAMSILAWAT STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001000NRG24020620230032637 02/06/2023 LACHHIRAM SILAWAT 1734001WL003926 LACHHIRAM SILAWAT 00462 UCBA0001488 1326 1326 Processed 07/06/2023 216597553 LACHHIRAMSILAWAT PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-006-001/477-A
(JAMUNIYA) 		1734001000NRG24020620230032591 02/06/2023 PAPPI BAI 1734001WL003925 PAPPI BAI 00462 UCBA0001488 1326 1326 Processed 07/06/2023 216597553 PAPPIBAI UCO BANK(607066)
SubTotal 3978 3978
60 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001000NRG24020620230032603 02/06/2023 NANHU 1734001WL003926 NANHU 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216597553 NANHU UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001000NRG24020620230032604 02/06/2023 NANHU 1734001WL003926 NANHU 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216597553 NANHU PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24020620230032635 02/06/2023 SUNDAR 1734001WL003926 SUNDAR 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216597553 SUNDAR PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24020620230032634 02/06/2023 SUNDAR LAL 1734001WL003926 SUNDAR LAL 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216597553 SUNDARLAL UNION BANK OF INDIA(508500)
64 GOTEGAON MP-34-001-006-001/401-A
(JAMUNIYA) 		1734001000NRG24020620230032581 02/06/2023 Narendra 1734001WL003925 Narendra 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216597553 Narendra UNION BANK OF INDIA(508500)
65 GOTEGAON MP-34-001-006-001/401-A
(JAMUNIYA) 		1734001000NRG24020620230032582 02/06/2023 Narendra 1734001WL003925 Narendra 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216597553 Narendra PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24020620230032643 02/06/2023 SONU 1734001WL003926 SONU 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216597553 SONU UNION BANK OF INDIA(508500)
67 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24020620230032642 02/06/2023 SONU 1734001WL003926 SONU 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216597553 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020623APB_FTO_68946 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_020623APB_FTO_68946 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6630
3 GOTEGAON MP1734001_020623APB_FTO_68946 Indian Bank IDIB000G620 Gotegaon 3978
4 GOTEGAON MP1734001_020623APB_FTO_68946 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 41106
5 GOTEGAON MP1734001_020623APB_FTO_68946 State Bank of India SBIN0002851 GOTEGAON 19890
6 GOTEGAON MP1734001_020623APB_FTO_68946 UCO Bank UCBA0001488 SANKAL 3978
7 GOTEGAON MP1734001_020623APB_FTO_68946 Union Bank of India UBIN0555304 GOTEGAON 10608

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