Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_081023APB_FTO_309428
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-34-001-080-001/105
(NEGUANWA) 		1734001000NRG24081020230156769 08/10/2023 BINOD 1734001WL020647 BINOD 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 BINOD CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001000NRG24081020230156770 08/10/2023 RAJKUMAR 1734001WL020647 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 RAJKUMAR CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001000NRG24081020230156771 08/10/2023 SUNEETA BAI 1734001WL020647 SUNEETA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 SUNEETABAI CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001000NRG24081020230156773 08/10/2023 HARI BAI 1734001WL020647 HARI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 HARIBAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001000NRG24081020230156772 08/10/2023 MEMCHAND 1734001WL020647 MEMCHAND 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 MEMCHAND CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001000NRG24081020230156775 08/10/2023 KALURAM 1734001WL020647 KALURAM 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 KALURAM CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001000NRG24081020230156774 08/10/2023 KALURAM 1734001WL020647 KALURAM 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 KALURAM CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-080-001/135
(NEGUANWA) 		1734001000NRG24081020230156777 08/10/2023 PARVATI BAI 1734001WL020647 PARVATI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 PARVATIBAI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001000NRG24081020230156766 08/10/2023 Rajkumari Mehra 1734001WL020646 Rajkumari Mehra 00089 CBIN0282130 1326 1326 Processed 10/11/2023 305388211 RajkumariMehra STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001000NRG24081020230156768 08/10/2023 AABHA 1734001WL020646 AABHA 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 AABHA CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001000NRG24081020230156767 08/10/2023 DILEEP 1734001WL020646 DILEEP 00089 CBIN0282130 1326 1326 Processed 10/11/2023 305388211 DILEEP STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001000NRG24081020230156778 08/10/2023 BHASAKHU 1734001WL020647 BHASAKHU 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 BHASAKHU CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001000NRG24081020230156779 08/10/2023 MAMTA BAI 1734001WL020647 MAMTA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 MAMTABAI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001000NRG24081020230156781 08/10/2023 DEEPA BAI 1734001WL020647 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 DEEPABAI CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001000NRG24081020230156782 08/10/2023 ARVIND 1734001WL020647 ARVIND 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 ARVIND CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001000NRG24081020230156783 08/10/2023 KRISHNA BAI 1734001WL020647 KRISHNA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 KRISHNABAI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001000NRG24081020230156785 08/10/2023 GAYTRI BAI 1734001WL020647 GAYTRI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001000NRG24081020230156784 08/10/2023 KOUSHAL 1734001WL020647 KOUSHAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 KOUSHAL CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-080-001/177
(NEGUANWA) 		1734001000NRG24081020230156786 08/10/2023 NARBDI BAI 1734001WL020647 NARBDI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 NARBDIBAI CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-080-001/180
(NEGUANWA) 		1734001000NRG24081020230156787 08/10/2023 PANCHO BAI 1734001WL020647 PANCHO BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 PANCHOBAI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001000NRG24081020230156788 08/10/2023 KHEMCHAND 1734001WL020647 KHEMCHAND 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 KHEMCHAND CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001000NRG24081020230156789 08/10/2023 RAJNI 1734001WL020647 RAJNI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 RAJNI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001000NRG24081020230156790 08/10/2023 AJJUDHE 1734001WL020647 AJJUDHE 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 AJJUDHE CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001000NRG24081020230156791 08/10/2023 SUNEETA BAI 1734001WL020647 SUNEETA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305388211 SUNEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
25 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001000NRG24081020230156780 08/10/2023 YOGESH 1734001WL020647 YOGESH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 305388211 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_081023APB_FTO_309428 Central Bank Of India CBIN0282130 JOTESHWAR 31824
2 GOTEGAON MP1734001_081023APB_FTO_309428 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326

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