Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_100523FTO_35781
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-34-001-068-001/107-D
(BEDU) 		1734001000NRG23080520230375252 10/05/2023 Doulat 1734001WL0072308 Doulat 00078 CNRB0002962 1224 1224 Rejected 16/05/2023 714654970 Account closed
SubTotal 1224 1224
2 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001019NRG23080520230375224 10/05/2023 ABHISHEK 1734001WL0072296 ABHISHEK 00089 CBIN0280749 1224 1224 Processed 16/05/2023 714654970 ABHISHEK (000000)
3 GOTEGAON MP-34-001-026-003/27
(BAGLAI UJAR) 		1734001026NRG23080520230375229 10/05/2023 GULAB 1734001WL0072298 GULAB 00089 CBIN0280749 1224 1224 Processed 16/05/2023 714654970 GULAB (000000)
4 GOTEGAON MP-34-001-026-003/27
(BAGLAI UJAR) 		1734001026NRG23080520230375228 10/05/2023 GULAB 1734001WL0072298 GULAB 00089 CBIN0280749 1224 1224 Processed 16/05/2023 714654970 GULAB (000000)
SubTotal 3672 3672
5 GOTEGAON MP-34-001-031-001/143
(THEMI) 		1734001031NRG23090520230375310 10/05/2023 SHANKAR SINGH 1734001WL0072330 SHANKAR SINGH 00089 CBIN0281524 2856 2856 Rejected 16/05/2023 714654970 Account closed
6 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001000NRG23090520230375284 10/05/2023 NEETU BAI CHADAR 1734001WL0072322 NEETU BAI CHADAR 00089 CBIN0281524 1224 1224 Processed 16/05/2023 714654970 NEETUBAICHADAR (000000)
7 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001000NRG23090520230375283 10/05/2023 NEETU BAI CHADAR 1734001WL0072322 NEETU BAI CHADAR 00089 CBIN0281524 1224 1224 Processed 16/05/2023 714654970 NEETUBAICHADAR (000000)
8 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001000NRG23090520230375282 10/05/2023 NEETU BAI CHADAR 1734001WL0072322 NEETU BAI CHADAR 00089 CBIN0281524 1020 1020 Processed 16/05/2023 714654970 NEETUBAICHADAR (000000)
9 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001000NRG23090520230375287 10/05/2023 MALTI BAI CHADAR 1734001WL0072322 MALTI BAI CHADAR 00089 CBIN0281524 1020 1020 Processed 16/05/2023 714654970 MALTIBAICHADAR (000000)
10 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001000NRG23090520230375286 10/05/2023 MALTI BAI CHADAR 1734001WL0072322 MALTI BAI CHADAR 00089 CBIN0281524 1224 1224 Processed 16/05/2023 714654970 MALTIBAICHADAR (000000)
11 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001000NRG23090520230375285 10/05/2023 MALTI BAI CHADAR 1734001WL0072322 MALTI BAI CHADAR 00089 CBIN0281524 1224 1224 Processed 16/05/2023 714654970 MALTIBAICHADAR (000000)
12 GOTEGAON MP-34-001-049-001/527
(KARKBEL) 		1734001049NRG23080520230375231 10/05/2023 SUNITA bai 1734001WL0072300 SUNITA bai 00089 CBIN0281524 1224 1224 Processed 16/05/2023 714654970 SUNITAbai (000000)
SubTotal 11016 11016
13 GOTEGAON MP-34-001-063-002/154
(JHONTESWAR) 		1734001063NRG23080520230375234 10/05/2023 DEEPNARAYAN 1734001WL0072302 DEEPNARAYAN 00089 CBIN0282130 1020 1020 Processed 16/05/2023 714654970 DEEPNARAYAN (000000)
14 GOTEGAON MP-34-001-063-002/154
(JHONTESWAR) 		1734001063NRG23080520230375233 10/05/2023 DEEPNARAYAN 1734001WL0072302 DEEPNARAYAN 00089 CBIN0282130 1020 1020 Processed 16/05/2023 714654970 DEEPNARAYAN (000000)
15 GOTEGAON MP-34-001-080-001/115
(NEGUANWA) 		1734001000NRG23080520230375251 10/05/2023 SEELA 1734001WL0072307 SEELA 00089 CBIN0282130 204 204 Processed 16/05/2023 714654970 SEELA (000000)
16 GOTEGAON MP-34-001-080-001/115
(NEGUANWA) 		1734001000NRG23080520230375250 10/05/2023 SEELA 1734001WL0072307 SEELA 00089 CBIN0282130 1224 1224 Processed 16/05/2023 714654970 SEELA (000000)
SubTotal 3468 3468
17 GOTEGAON MP-34-001-083-001/238
(ROHIYA) 		1734001000NRG23080520230375248 10/05/2023 RAVISHANKAR 1734001WL0072306 RAVISHANKAR 00089 CBIN0282309 1224 1224 Processed 16/05/2023 714654970 RAVISHANKAR (000000)
18 GOTEGAON MP-34-001-083-002/64-A
(ROHIYA) 		1734001000NRG23080520230375249 10/05/2023 DINESH 1734001WL0072306 DINESH 00089 CBIN0282309 1020 1020 Processed 16/05/2023 714654970 DINESH (000000)
SubTotal 2244 2244
19 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001074NRG23090520230375311 10/05/2023 MUBARAK 1734001WL0072331 MUBARAK 00176 IDIB000G620 2856 2856 Processed 16/05/2023 714654970 MUBARAK (000000)
SubTotal 2856 2856
20 GOTEGAON MP-34-001-055-001/93-B
(GUNDRAI) 		1734001055NRG23090520230375301 10/05/2023 MOHAN KUMAR 1734001WL0072328 MOHAN KUMAR 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 MOHANKUMAR (000000)
21 GOTEGAON MP-34-001-061-002/21
(KOREGAON) 		1734001061NRG23080520230375232 10/05/2023 PRITI 1734001WL0072301 PRITI 00415 SBIN0002851 1428 1428 Processed 16/05/2023 714654970 PRITI (000000)
22 GOTEGAON MP-34-001-066-001/74
(NADIYA) 		1734001000NRG23080520230375237 10/05/2023 UMESH MEHRA 1734001WL0072304 UMESH MEHRA 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 UMESHMEHRA (000000)
23 GOTEGAON MP-34-001-066-002/174-A
(NADIYA) 		1734001000NRG23080520230375238 10/05/2023 Archna Gadariya 1734001WL0072304 Archna Gadariya 00415 SBIN0002851 1224 1224 Rejected 16/05/2023 714654970 Account closed
24 GOTEGAON MP-34-001-066-002/174-A
(NADIYA) 		1734001066NRG23080520230375235 10/05/2023 Archna Gadariya 1734001WL0072303 Archna Gadariya 00415 SBIN0002851 1224 1224 Rejected 16/05/2023 714654970 Account closed
25 GOTEGAON MP-34-001-066-002/174-A
(NADIYA) 		1734001066NRG23080520230375236 10/05/2023 Archna Gadariya 1734001WL0072303 Archna Gadariya 00415 SBIN0002851 1224 1224 Rejected 16/05/2023 714654970 Account closed
26 GOTEGAON MP-34-001-071-001/589
(MAGARDHA) 		1734001000NRG23090520230375293 10/05/2023 mumtaj 1734001WL0072325 mumtaj 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 mumtaj (000000)
27 GOTEGAON MP-34-001-071-001/589
(MAGARDHA) 		1734001000NRG23090520230375292 10/05/2023 mumtaj 1734001WL0072325 mumtaj 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 mumtaj (000000)
28 GOTEGAON MP-34-001-071-001/589
(MAGARDHA) 		1734001071NRG23090520230375298 10/05/2023 mumtaj 1734001WL0072326 mumtaj 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 mumtaj (000000)
29 GOTEGAON MP-34-001-071-001/589
(MAGARDHA) 		1734001071NRG23090520230375297 10/05/2023 mumtaj 1734001WL0072326 mumtaj 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 mumtaj (000000)
30 GOTEGAON MP-34-001-071-001/589
(MAGARDHA) 		1734001071NRG23090520230375296 10/05/2023 mumtaj 1734001WL0072326 mumtaj 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 mumtaj (000000)
31 GOTEGAON MP-34-001-071-001/589
(MAGARDHA) 		1734001071NRG23090520230375295 10/05/2023 mumtaj 1734001WL0072326 mumtaj 00415 SBIN0002851 1224 1224 Processed 16/05/2023 714654970 mumtaj (000000)
32 GOTEGAON MP-34-001-074-001/246
(SEONI BANDHA) 		1734001000NRG23090520230375291 10/05/2023 GANGA RAM 1734001WL0072324 GANGA RAM 00415 SBIN0002851 204 204 Rejected 16/05/2023 714654970 Account closed
SubTotal 15096 15096
33 GOTEGAON MP-34-001-016-001/81
(KUSIWADA) 		1734001000NRG23080520230375253 10/05/2023 CHHATAR 1734001WL0072309 CHHATAR 00415 SBIN0007720 1224 1224 Processed 16/05/2023 714654970 CHHATAR (000000)
34 GOTEGAON MP-34-001-016-001/81
(KUSIWADA) 		1734001016NRG23090520230375306 10/05/2023 CHHATAR 1734001WL0072329 CHHATAR 00415 SBIN0007720 204 204 Processed 16/05/2023 714654970 CHHATAR (000000)
SubTotal 1428 1428
35 GOTEGAON MP-34-001-020-001/34
(DEORI KALA) 		1734001020NRG23080520230375227 10/05/2023 KARAN 1734001WL0072297 KARAN 00462 UCBA0001488 1224 1224 Processed 16/05/2023 714654970 KARAN (000000)
36 GOTEGAON MP-34-001-020-001/34
(DEORI KALA) 		1734001020NRG23080520230375226 10/05/2023 KARAN 1734001WL0072297 KARAN 00462 UCBA0001488 1020 1020 Processed 16/05/2023 714654970 KARAN (000000)
37 GOTEGAON MP-34-001-020-001/34
(DEORI KALA) 		1734001020NRG23080520230375225 10/05/2023 KARAN 1734001WL0072297 KARAN 00462 UCBA0001488 204 204 Processed 16/05/2023 714654970 KARAN (000000)
38 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001000NRG23090520230375290 10/05/2023 BABITA BAI CHADAR 1734001WL0072323 BABITA BAI CHADAR 00462 UCBA0001488 1224 1224 Processed 16/05/2023 714654970 BABITABAICHADAR (000000)
39 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001000NRG23090520230375289 10/05/2023 BABITA BAI CHADAR 1734001WL0072323 BABITA BAI CHADAR 00462 UCBA0001488 1020 1020 Processed 16/05/2023 714654970 BABITABAICHADAR (000000)
40 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001000NRG23090520230375288 10/05/2023 BABITA BAI CHADAR 1734001WL0072323 BABITA BAI CHADAR 00462 UCBA0001488 1224 1224 Processed 16/05/2023 714654970 BABITABAICHADAR (000000)
SubTotal 5916 5916
41 GOTEGAON MP-34-001-008-003/66
(CHANDLI) 		1734001008NRG23080520230375223 10/05/2023 VISHAWNATH SINGH GOUND 1734001WL0072295 VISHAWNATH SINGH GOUND 00468 UBIN0555304 2448 2448 Processed 16/05/2023 714654970 VISHAWNATHSINGHGOUND (000000)
42 GOTEGAON MP-34-001-038-001/51
(SARRA) 		1734001000NRG23080520230375230 10/05/2023 HULKAR 1734001WL0072299 HULKAR 00468 UBIN0555304 2448 2448 Processed 16/05/2023 714654970 HULKAR (000000)
43 GOTEGAON MP-34-001-045-003/438
(KAMTI) 		1734001045NRG23080520230375254 10/05/2023 RAJKUMARI CHADAR 1734001WL0072310 RAJKUMARI CHADAR 00468 UBIN0555304 1428 1428 Processed 16/05/2023 714654970 RAJKUMARICHADAR (000000)
SubTotal 6324 6324
44 GOTEGAON MP-34-001-016-002/58
(KUSIWADA) 		1734001016NRG23090520230375309 10/05/2023 Roshni mehra 1734001WL0072329 Roshni mehra 00688 FINO0001001 204 204 Rejected 16/05/2023 714654970 Account closed
45 GOTEGAON MP-34-001-016-002/58
(KUSIWADA) 		1734001016NRG23090520230375308 10/05/2023 Roshni mehra 1734001WL0072329 Roshni mehra 00688 FINO0001001 612 612 Rejected 16/05/2023 714654970 Account closed
46 GOTEGAON MP-34-001-016-002/58
(KUSIWADA) 		1734001016NRG23090520230375307 10/05/2023 Roshni mehra 1734001WL0072329 Roshni mehra 00688 FINO0001001 408 408 Rejected 16/05/2023 714654970 Account closed
47 GOTEGAON MP-34-001-071-001/251-B
(MAGARDHA) 		1734001000NRG23100520230375321 10/05/2023 Poona Bai 1734001WL0072340 Poona Bai 00688 FINO0001001 1224 1224 Processed 16/05/2023 714654970 PoonaBai (000000)
48 GOTEGAON MP-34-001-071-001/465
(MAGARDHA) 		1734001071NRG23090520230375294 10/05/2023 dasrath 1734001WL0072326 dasrath 00688 FINO0001001 2448 2448 Processed 16/05/2023 714654970 dasrath (000000)
SubTotal 4896 4896
49 GOTEGAON MP-34-001-069-001/109
(SURWARI) 		1734001000NRG23080520230375240 10/05/2023 RASOOL 1734001WL0072305 RASOOL 00697 BKID0MG1249 1224 1224 Processed 16/05/2023 714654970 RASOOL (000000)
50 GOTEGAON MP-34-001-069-001/109
(SURWARI) 		1734001000NRG23080520230375239 10/05/2023 RASOOL 1734001WL0072305 RASOOL 00697 BKID0MG1249 1020 1020 Processed 16/05/2023 714654970 RASOOL (000000)
51 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001000NRG23080520230375243 10/05/2023 DALLU 1734001WL0072305 DALLU 00697 BKID0MG1249 1020 1020 Processed 16/05/2023 714654970 DALLU (000000)
52 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001000NRG23080520230375242 10/05/2023 DALLU 1734001WL0072305 DALLU 00697 BKID0MG1249 1224 1224 Processed 16/05/2023 714654970 DALLU (000000)
53 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001000NRG23080520230375241 10/05/2023 DALLU 1734001WL0072305 DALLU 00697 BKID0MG1249 1224 1224 Processed 16/05/2023 714654970 DALLU (000000)
54 GOTEGAON MP-34-001-069-001/185
(SURWARI) 		1734001000NRG23080520230375247 10/05/2023 RAM KUMAR 1734001WL0072305 RAM KUMAR 00697 BKID0MG1249 1224 1224 Rejected 16/05/2023 714654970 Account closed
55 GOTEGAON MP-34-001-069-001/185
(SURWARI) 		1734001000NRG23080520230375246 10/05/2023 RAM KUMAR 1734001WL0072305 RAM KUMAR 00697 BKID0MG1249 612 612 Rejected 16/05/2023 714654970 Account closed
56 GOTEGAON MP-34-001-069-001/185
(SURWARI) 		1734001000NRG23080520230375245 10/05/2023 RAM KUMAR 1734001WL0072305 RAM KUMAR 00697 BKID0MG1249 408 408 Rejected 16/05/2023 714654970 Account closed
57 GOTEGAON MP-34-001-069-001/185
(SURWARI) 		1734001000NRG23080520230375244 10/05/2023 RAM KUMAR 1734001WL0072305 RAM KUMAR 00697 BKID0MG1249 1224 1224 Rejected 16/05/2023 714654970 Account closed
SubTotal 9180 9180
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100523FTO_35781 Canara Bank CNRB0002962 NARSINGHPUR 1224
2 GOTEGAON MP1734001_100523FTO_35781 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3672
3 GOTEGAON MP1734001_100523FTO_35781 Central Bank Of India CBIN0281524 KARAKBEL 11016
4 GOTEGAON MP1734001_100523FTO_35781 Central Bank Of India CBIN0282130 JOTESHWAR 3468
5 GOTEGAON MP1734001_100523FTO_35781 Central Bank Of India CBIN0282309 Mungwani 2244
6 GOTEGAON MP1734001_100523FTO_35781 Indian Bank IDIB000G620 Gotegaon 2856
7 GOTEGAON MP1734001_100523FTO_35781 State Bank of India SBIN0002851 GOTEGAON 15096
8 GOTEGAON MP1734001_100523FTO_35781 State Bank of India SBIN0007720 KHAMARIYA 1428
9 GOTEGAON MP1734001_100523FTO_35781 UCO Bank UCBA0001488 SANKAL 5916
10 GOTEGAON MP1734001_100523FTO_35781 Union Bank of India UBIN0555304 GOTEGAON 6324
11 GOTEGAON MP1734001_100523FTO_35781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
12 GOTEGAON MP1734001_100523FTO_35781 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 9180

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