Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010823APB_FTO_198388
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-34-001-089-001/250
(GOTEGOANKHEDA) 		1734001089NRG24010820230116562 01/08/2023 SHIV KUMAR 1734001089WL012391 SHIV KUMAR 00089 CBIN0280749 2652 2652 Processed 04/08/2023 324795206 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 GOTEGAON MP-34-001-050-001/20
(PIPARIYA (MUSRAN)) 		1734001050NRG24010820230116554 01/08/2023 Kamlesh Kumar Dheemar 1734001050WL012390 Kamlesh Kumar Dheemar 00089 CBIN0281524 1105 1105 Processed 04/08/2023 324795206 KamleshKumarDheemar CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-050-001/75
(PIPARIYA (MUSRAN)) 		1734001050NRG24010820230116555 01/08/2023 RAJESH KUMAR 1734001050WL012390 RAJESH KUMAR 00089 CBIN0281524 1105 1105 Processed 04/08/2023 324795206 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24010820230116556 01/08/2023 DHANIRAM 1734001050WL012390 DHANIRAM 00089 CBIN0281524 1105 1105 Processed 04/08/2023 324795206 DHANIRAM CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-050-002/20
(PIPARIYA (MUSRAN)) 		1734001050NRG24010820230116557 01/08/2023 SHAKUN BAI 1734001050WL012390 SHAKUN BAI 00089 CBIN0281524 884 884 Processed 04/08/2023 324795206 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-050-002/20-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24010820230116558 01/08/2023 JAYANTI BAI 1734001050WL012390 JAYANTI BAI 00089 CBIN0281524 1105 1105 Processed 04/08/2023 324795206 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-050-002/36
(PIPARIYA (MUSRAN)) 		1734001050NRG24010820230116559 01/08/2023 KHEER SAGAR 1734001050WL012390 KHEER SAGAR 00089 CBIN0281524 1105 1105 Processed 04/08/2023 324795206 KHEERSAGAR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24010820230116560 01/08/2023 KURESHA BEE 1734001050WL012390 KURESHA BEE 00089 CBIN0281524 1105 1105 Processed 04/08/2023 324795206 KURESHABEE CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-068-001/160-B
(BEDU) 		1734001068NRG24010820230116645 01/08/2023 RAJESH 1734001068WL012404 RAJESH 00089 CBIN0281524 1326 1326 Processed 04/08/2023 324795206 RAJESH CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-068-001/366-A
(BEDU) 		1734001068NRG24010820230116647 01/08/2023 JAMNAPRASHAD 1734001068WL012404 JAMNAPRASHAD 00089 CBIN0281524 1326 1326 Processed 04/08/2023 324795206 JAMNAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
11 GOTEGAON MP-34-001-068-001/451
(BEDU) 		1734001068NRG24010820230116648 01/08/2023 SULLTAN 1734001068WL012404 SULLTAN 00089 CBIN0281524 1326 1326 Processed 04/08/2023 324795206 SULLTAN CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001068NRG24010820230116650 01/08/2023 DEEPAK 1734001068WL012404 DEEPAK 00089 CBIN0281524 1326 1326 Processed 04/08/2023 324795206 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
13 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24310720230116106 01/08/2023 YASH KUMARI 1734001064WL012274 YASH KUMARI 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 YASHKUMARI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24310720230116107 01/08/2023 NARAYAN SINGH 1734001064WL012274 NARAYAN SINGH 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001064NRG24310720230116120 01/08/2023 SUKHRAM 1734001064WL012275 SUKHRAM 00089 CBIN0282130 1547 1547 Processed 04/08/2023 324795206 SUKHRAM CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-064-001/1150
(UMARIYA) 		1734001064NRG24310720230116108 01/08/2023 SHYAM KAHAR 1734001064WL012274 SHYAM KAHAR 00089 CBIN0282130 1547 1547 Processed 04/08/2023 324795206 SHYAMKAHAR CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24310720230116121 01/08/2023 RAJARAM SAHU 1734001064WL012275 RAJARAM SAHU 00089 CBIN0282130 1547 1547 Processed 04/08/2023 324795206 RAJARAMSAHU STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24310720230116110 01/08/2023 NEEKESH 1734001064WL012274 NEEKESH 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001064NRG24310720230116122 01/08/2023 MANNU LAL 1734001064WL012275 MANNU LAL 00089 CBIN0282130 1547 1547 Processed 04/08/2023 324795206 MANNULAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-064-001/526
(UMARIYA) 		1734001064NRG24310720230116111 01/08/2023 PEER KHAN 1734001064WL012274 PEER KHAN 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 PEERKHAN CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24310720230116124 01/08/2023 DOULAT 1734001064WL012275 DOULAT 00089 CBIN0282130 1547 1547 Processed 04/08/2023 324795206 DOULAT CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-064-001/681
(UMARIYA) 		1734001064NRG24310720230116112 01/08/2023 GIRWAR SINGH LODHI 1734001064WL012274 GIRWAR SINGH LODHI 00089 CBIN0282130 1547 1547 Processed 04/08/2023 324795206 GIRWARSINGHLODHI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24310720230116113 01/08/2023 JALAM SINGH PATEL 1734001064WL012274 JALAM SINGH PATEL 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24310720230116114 01/08/2023 VIKASH SAHU 1734001064WL012274 VIKASH SAHU 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 VIKASHSAHU STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24310720230116115 01/08/2023 KAJAL 1734001064WL012274 KAJAL 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 KAJAL CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-064-001/844
(UMARIYA) 		1734001064NRG24310720230116116 01/08/2023 GODAWARI 1734001064WL012274 GODAWARI 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 GODAWARI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24310720230116117 01/08/2023 KUNTI 1734001064WL012274 KUNTI 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324795206 KUNTI CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
28 GOTEGAON MP-34-001-081-002/36
(GADARWARA KHEDA) 		1734001081NRG24310720230116087 01/08/2023 RAMDAYAL 1734001081WL012266 RAMDAYAL 00089 CBIN0282309 221 221 Processed 04/08/2023 324795206 RAMDAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
29 GOTEGAON MP-34-001-064-001/574
(UMARIYA) 		1734001064NRG24310720230116123 01/08/2023 ASHISH KAHAR 1734001064WL012275 ASHISH KAHAR 00415 SBIN0002851 1547 1547 Processed 04/08/2023 324795206 ASHISHKAHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 GOTEGAON MP-34-001-023-001/66
(SIMARI BADI) 		1734001023NRG24010820230116340 01/08/2023 SANTOSH SINGH PRAJAPATI 1734001023WL012343 SANTOSH SINGH PRAJAPATI 00468 UBIN0555304 221 221 Processed 04/08/2023 324795206 SANTOSHSINGHPRAJAPATI UCO BANK(607066)
31 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24010820230116341 01/08/2023 NABBU SINGH CHAMAR 1734001023WL012343 NABBU SINGH CHAMAR 00468 UBIN0555304 221 221 Processed 04/08/2023 324795206 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-036-001/62-A
(BARONDA) 		1734001036NRG24010820230116492 01/08/2023 ishwar 1734001036WL012373 ishwar 00468 UBIN0555304 1547 1547 Processed 04/08/2023 324795206 ishwar UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24010820230116493 01/08/2023 JAGESHWAR KURMI 1734001036WL012373 JAGESHWAR KURMI 00468 UBIN0555304 1547 1547 Processed 04/08/2023 324795206 JAGESHWARKURMI STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001064NRG24310720230116119 01/08/2023 KHOVA SINGH YADAV 1734001064WL012275 KHOVA SINGH YADAV 00468 UBIN0555304 1547 1547 Processed 04/08/2023 324795206 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24310720230116109 01/08/2023 RAJNISH SEN 1734001064WL012274 RAJNISH SEN 00468 UBIN0555304 1547 1547 Processed 04/08/2023 324795206 RAJNISHSEN UNION BANK OF INDIA(508500)
36 GOTEGAON MP-34-001-064-001/975
(UMARIYA) 		1734001064NRG24310720230116118 01/08/2023 SHWETA SEN 1734001064WL012274 SHWETA SEN 00468 UBIN0555304 1547 1547 Processed 04/08/2023 324795206 SHWETASEN UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001068NRG24010820230116649 01/08/2023 GOVIND 1734001068WL012404 GOVIND 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324795206 GOVIND UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-089-001/9
(GOTEGOANKHEDA) 		1734001089NRG24010820230116563 01/08/2023 RADHESHYAM MEHRA 1734001089WL012391 RADHESHYAM MEHRA 00468 UBIN0555304 2873 2873 Processed 04/08/2023 324795206 RADHESHYAMMEHRA UNION BANK OF INDIA(508500)
SubTotal 12376 12376
39 GOTEGAON MP-34-001-068-001/25-A
(BEDU) 		1734001068NRG24010820230116646 01/08/2023 salma bee 1734001068WL012404 salma bee 00468 UBIN0932019 1326 1326 Processed 04/08/2023 324795206 salmabee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 GOTEGAON MP-34-001-089-001/242
(GOTEGOANKHEDA) 		1734001089NRG24010820230116561 01/08/2023 RAJJU VARMAN 1734001089WL012391 RAJJU VARMAN 00697 BKID0MG1251 3094 3094 Processed 04/08/2023 324795206 RAJJUVARMAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 GOTEGAON MP-34-001-051-003/44
(TIKRI) 		1734001051NRG24010820230116671 01/08/2023 RAMCHARAN 1734001051WL012406 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324795206 RAMCHARAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 56576 56576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010823APB_FTO_198388 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
2 GOTEGAON MP1734001_010823APB_FTO_198388 Central Bank Of India CBIN0281524 KARAKBEL 12818
3 GOTEGAON MP1734001_010823APB_FTO_198388 Central Bank Of India CBIN0282130 JOTESHWAR 21216
4 GOTEGAON MP1734001_010823APB_FTO_198388 Central Bank Of India CBIN0282309 MUNGWANI 221
5 GOTEGAON MP1734001_010823APB_FTO_198388 State Bank of India SBIN0002851 GOTEGAON 1547
6 GOTEGAON MP1734001_010823APB_FTO_198388 Union Bank of India UBIN0555304 GOTEGAON 12376
7 GOTEGAON MP1734001_010823APB_FTO_198388 Union Bank of India UBIN0932019 Narsinghpur 1326
8 GOTEGAON MP1734001_010823APB_FTO_198388 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3094
9 GOTEGAON MP1734001_010823APB_FTO_198388 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1326

Download In Excel