Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_120623FTO_86333
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-34-001-045-001/12
(KAMTI) 		1734001000NRG24120620230046593 12/06/2023 DHARMENDRA 1734001WL005173 DHARMENDRA 00048 BKID0009435 1547 1547 Processed 15/06/2023 364303247 DHARMENDRA (000000)
2 GOTEGAON MP-34-001-055-002/122
(GUNDRAI) 		1734001055NRG24080620230039006 12/06/2023 Raghunath 1734001055WL004504 Raghunath 00048 BKID0009435 1326 1326 Processed 15/06/2023 364303247 Raghunath (000000)
SubTotal 2873 2873
3 GOTEGAON MP-34-001-026-002/100
(BAGLAI UJAR) 		1734001000NRG24120620230046823 12/06/2023 SATTO BAI 1734001WL005186 SATTO BAI 00089 CBIN0280749 1105 1105 Processed 15/06/2023 364303247 SATTOBAI (000000)
4 GOTEGAON MP-34-001-038-001/76
(SARRA) 		1734001000NRG24120620230046608 12/06/2023 JIJI BAI KUSHWAHA 1734001WL005174 JIJI BAI KUSHWAHA 00089 CBIN0280749 700 700 Processed 15/06/2023 364303247 JIJIBAIKUSHWAHA (000000)
5 GOTEGAON MP-34-001-038-003/75
(SARRA) 		1734001000NRG24120620230046627 12/06/2023 KALAVATI LODHI 1734001WL005178 KALAVATI LODHI 00089 CBIN0280749 1100 1100 Processed 15/06/2023 364303247 KALAVATILODHI (000000)
SubTotal 2905 2905
6 GOTEGAON MP-34-001-062-001/22
(KUNDA) 		1734001000NRG24120620230046659 12/06/2023 MANOJ THAKUR 1734001WL005181 MANOJ THAKUR 00089 CBIN0282130 1326 1326 Processed 15/06/2023 364303247 MANOJTHAKUR (000000)
7 GOTEGAON MP-34-001-065-001/504
(NAGWARA) 		1734001000NRG24120620230046634 12/06/2023 HEERA LAL MUDIYA 1734001WL005179 HEERA LAL MUDIYA 00089 CBIN0282130 1326 1326 Processed 15/06/2023 364303247 HEERALALMUDIYA (000000)
SubTotal 2652 2652
8 GOTEGAON MP-34-001-045-001/502-C
(KAMTI) 		1734001000NRG24120620230046664 12/06/2023 shivam patel 1734001WL005182 shivam patel 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364303247 shivampatel (000000)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-026-001/183
(BAGLAI UJAR) 		1734001000NRG24120620230046799 12/06/2023 SUNEETA 1734001WL005186 SUNEETA 00415 SBIN0002851 884 884 Processed 15/06/2023 364303247 SUNEETA (000000)
SubTotal 884 884
10 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001000NRG24120620230046576 12/06/2023 BHARATLAL 1734001WL005172 BHARATLAL 00415 SBIN0007720 1105 1105 Processed 15/06/2023 364303247 BHARATLAL (000000)
SubTotal 1105 1105
11 GOTEGAON MP-34-001-026-001/194
(BAGLAI UJAR) 		1734001000NRG24120620230046802 12/06/2023 DROPTI BAI 1734001WL005186 DROPTI BAI 00468 UBIN0555304 884 884 Processed 15/06/2023 364303247 DROPTIBAI (000000)
12 GOTEGAON MP-34-001-026-002/100
(BAGLAI UJAR) 		1734001000NRG24120620230046822 12/06/2023 BENI PRASAD 1734001WL005186 BENI PRASAD 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364303247 BENIPRASAD (000000)
13 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001000NRG24120620230046602 12/06/2023 trilok singh lodhi 1734001WL005173 trilok singh lodhi 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364303247 triloksinghlodhi (000000)
14 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001000NRG24120620230046723 12/06/2023 SURESH 1734001WL005184 SURESH 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364303247 SURESH (000000)
SubTotal 5083 5083
15 GOTEGAON MP-34-001-077-001/989
(BARHETA) 		1734001077NRG24110620230043475 12/06/2023 MOHAN LAL 1734001077WL004923 MOHAN LAL 00697 BKID0MG1242 1105 1105 Processed 15/06/2023 364303247 MOHANLAL (000000)
SubTotal 1105 1105
16 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001000NRG24120620230046617 12/06/2023 REKHA BAI 1734001WL005177 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 15/06/2023 364303247 REKHABAI (000000)
SubTotal 1547 1547
17 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001000NRG24120620230046668 12/06/2023 roopesh 1734001WL005182 roopesh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364303247 roopesh (000000)
SubTotal 1547 1547
Total 21248 21248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120623FTO_86333 Bank of India BKID0009435 GOTEGAON 2873
2 GOTEGAON MP1734001_120623FTO_86333 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2905
3 GOTEGAON MP1734001_120623FTO_86333 Central Bank Of India CBIN0282130 JOTESHWAR 2652
4 GOTEGAON MP1734001_120623FTO_86333 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1547
5 GOTEGAON MP1734001_120623FTO_86333 State Bank of India SBIN0002851 GOTEGAON 884
6 GOTEGAON MP1734001_120623FTO_86333 State Bank of India SBIN0007720 KHAMARIYA 1105
7 GOTEGAON MP1734001_120623FTO_86333 Union Bank of India UBIN0555304 GOTEGAON 5083
8 GOTEGAON MP1734001_120623FTO_86333 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1105
9 GOTEGAON MP1734001_120623FTO_86333 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1547
10 GOTEGAON MP1734001_120623FTO_86333 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547

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