Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_220623FTO_117894
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-34-001-008-001/220
(CHANDLI) 		1734001008NRG24220620230066347 22/06/2023 Ritu Rajput 1734001008WL006677 Ritu Rajput 00048 BKID0009435 1326 1326 Processed 27/06/2023 574619755 RituRajput (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-074-001/154
(SEONI BANDHA) 		1734001000NRG24220620230066381 22/06/2023 SHRIRAM 1734001WL006682 SHRIRAM 00048 BKID0009436 1547 1547 Processed 27/06/2023 574619755 SHRIRAM (000000)
3 GOTEGAON MP-34-001-074-003/12-A
(SEONI BANDHA) 		1734001000NRG24220620230066441 22/06/2023 BATESHI 1734001WL006682 BATESHI 00048 BKID0009436 1547 1547 Processed 27/06/2023 574619755 BATESHI (000000)
SubTotal 3094 3094
4 GOTEGAON MP-34-001-008-001/110
(CHANDLI) 		1734001008NRG24220620230066351 22/06/2023 BAHADUR SINGH 1734001008WL006678 BAHADUR SINGH 00354 PUNB0689900 1326 1326 Processed 28/06/2023 574619755 BAHADURSINGH (000000)
5 GOTEGAON MP-34-001-008-001/214
(CHANDLI) 		1734001008NRG24220620230066360 22/06/2023 PRDEEP GOUND 1734001008WL006679 PRDEEP GOUND 00354 PUNB0689900 1326 1326 Processed 28/06/2023 574619755 PRDEEPGOUND (000000)
6 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001008NRG24220620230066354 22/06/2023 DivA bai 1734001008WL006678 DivA bai 00354 PUNB0689900 1326 1326 Processed 28/06/2023 574619755 DivAbai (000000)
7 GOTEGAON MP-34-001-008-003/107
(CHANDLI) 		1734001008NRG24220620230066359 22/06/2023 AJAY KUMAR JAIN 1734001008WL006678 AJAY KUMAR JAIN 00354 PUNB0689900 1326 1326 Processed 28/06/2023 574619755 AJAYKUMARJAIN (000000)
8 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24220620230066003 22/06/2023 braj lal 1734001030WL006654 braj lal 00354 PUNB0689900 1326 1326 Processed 28/06/2023 574619755 brajlal (000000)
9 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24220620230066013 22/06/2023 Hasina bee 1734001030WL006654 Hasina bee 00354 PUNB0689900 1326 1326 Processed 28/06/2023 574619755 Hasinabee (000000)
SubTotal 7956 7956
10 GOTEGAON MP-34-001-007-002/426
(BELKHEDI MUAR) 		1734001000NRG24220620230066617 22/06/2023 CHOTE LaL 1734001WL006698 CHOTE LaL 00415 SBIN0007720 1326 1326 Processed 27/06/2023 574619755 CHOTELaL (000000)
11 GOTEGAON MP-34-001-008-004/49
(CHANDLI) 		1734001008NRG24220620230066364 22/06/2023 BATI SINGH 1734001008WL006679 BATI SINGH 00415 SBIN0007720 1326 1326 Processed 27/06/2023 574619755 BATISINGH (000000)
SubTotal 2652 2652
12 GOTEGAON MP-34-001-028-001/413
(KUKLAHA) 		1734001028NRG24220620230065985 22/06/2023 DEVI PRASAD 1734001028WL006651 DEVI PRASAD 00468 UBIN0555304 1547 1547 Processed 27/06/2023 574619755 DEVIPRASAD (000000)
13 GOTEGAON MP-34-001-046-001/24-A
(IMALIYA) 		1734001046NRG24220620230065961 22/06/2023 RAJENDRA 1734001046WL006649 RAJENDRA 00468 UBIN0555304 1326 1326 Processed 27/06/2023 574619755 RAJENDRA (000000)
14 GOTEGAON MP-34-001-046-001/26-A
(IMALIYA) 		1734001046NRG24220620230065963 22/06/2023 NARENDRA KUMAR 1734001046WL006649 NARENDRA KUMAR 00468 UBIN0555304 1326 1326 Processed 27/06/2023 574619755 NARENDRAKUMAR (000000)
15 GOTEGAON MP-34-001-058-001/550-A
(CHADAN KHEDA) 		1734001058NRG24220620230066101 22/06/2023 bhan mati 1734001058WL006663 bhan mati 00468 UBIN0555304 1326 1326 Processed 27/06/2023 574619755 bhanmati (000000)
SubTotal 5525 5525
16 GOTEGAON MP-34-001-058-001/550-B
(CHADAN KHEDA) 		1734001058NRG24220620230066102 22/06/2023 SARAL SEN 1734001058WL006663 SARAL SEN 00666 IDFB0041103 1326 1326 Processed 27/06/2023 574619755 SARALSEN (000000)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-074-003/50
(SEONI BANDHA) 		1734001000NRG24220620230066373 22/06/2023 RAMVATI BAI 1734001WL006681 RAMVATI BAI 00697 BKID0MG1242 1547 1547 Processed 27/06/2023 574619755 RAMVATIBAI (000000)
SubTotal 1547 1547
18 GOTEGAON MP-34-001-028-001/402
(KUKLAHA) 		1734001028NRG24220620230065974 22/06/2023 Rajendra Singh Kushwaha 1734001028WL006651 Rajendra Singh Kushwaha 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574619755 RajendraSinghKushwaha (000000)
19 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001028NRG24220620230065984 22/06/2023 NARAYAN 1734001028WL006651 NARAYAN 00703 AIRP0000001 1547 1547 Rejected 27/06/2023 574619755 A/c Blocked or Frozen
20 GOTEGAON MP-34-001-028-001/417
(KUKLAHA) 		1734001028NRG24220620230065989 22/06/2023 KARAN 1734001028WL006651 KARAN 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574619755 KARAN (000000)
SubTotal 4641 4641
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220623FTO_117894 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_220623FTO_117894 Bank of India BKID0009436 NARSINGHPUR 3094
3 GOTEGAON MP1734001_220623FTO_117894 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7956
4 GOTEGAON MP1734001_220623FTO_117894 State Bank of India SBIN0007720 KHAMARIYA 2652
5 GOTEGAON MP1734001_220623FTO_117894 Union Bank of India UBIN0555304 GOTEGAON 5525
6 GOTEGAON MP1734001_220623FTO_117894 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
7 GOTEGAON MP1734001_220623FTO_117894 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1547
8 GOTEGAON MP1734001_220623FTO_117894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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