Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_170124APB_FTO_434073
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-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001000NRG24170120240221897 17/01/2024 DEVKI PRASAD 1734001WL029424 DEVKI PRASAD 00048 BKID0009004 1105 1105 Processed 14/03/2024 706599796 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-079-001/198-A
(BUDHENA) 		1734001000NRG24170120240221763 17/01/2024 PRADEEP 1734001WL029414 PRADEEP 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 PRADEEP CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-079-001/225
(BUDHENA) 		1734001000NRG24170120240221765 17/01/2024 SANTOSH 1734001WL029414 SANTOSH 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 SANTOSH CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-079-001/252-D
(BUDHENA) 		1734001000NRG24170120240221767 17/01/2024 TARWAR SINGH 1734001WL029414 TARWAR SINGH 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 TARWARSINGH CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001000NRG24170120240221768 17/01/2024 RAJPAL 1734001WL029414 RAJPAL 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 RAJPAL CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-079-002/107-B
(BUDHENA) 		1734001000NRG24170120240221772 17/01/2024 MISHRI 1734001WL029414 MISHRI 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 MISHRI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-079-002/107-C
(BUDHENA) 		1734001000NRG24170120240221773 17/01/2024 IMRAT 1734001WL029414 IMRAT 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 IMRAT CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-079-002/108-A
(BUDHENA) 		1734001000NRG24170120240221775 17/01/2024 Prabhudayal 1734001WL029414 Prabhudayal 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 Prabhudayal CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001000NRG24170120240221777 17/01/2024 PYARE LAL 1734001WL029414 PYARE LAL 00089 CBIN0282130 1326 1326 Processed 14/03/2024 706599796 PYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 GOTEGAON MP-34-001-025-001/344-C
(KAMOD) 		1734001000NRG24170120240221906 17/01/2024 anjo yadav 1734001WL029425 anjo yadav 00354 PUNB0689900 150 150 Processed 14/03/2024 706599796 anjoyadav CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-025-001/375-C
(KAMOD) 		1734001000NRG24170120240221907 17/01/2024 noni bai 1734001WL029425 noni bai 00354 PUNB0689900 150 150 Processed 14/03/2024 706599796 nonibai PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-025-001/538-C
(KAMOD) 		1734001000NRG24170120240221912 17/01/2024 Bundi bai 1734001WL029425 Bundi bai 00354 PUNB0689900 150 150 Processed 14/03/2024 706599796 Bundibai PUNJAB NATIONAL BANK(508568)
13 GOTEGAON MP-34-001-089-003/13
(GOTEGOANKHEDA) 		1734001000NRG24170120240221903 17/01/2024 NISHA 1734001WL029424 NISHA 00354 PUNB0689900 1326 1326 Processed 14/03/2024 706599796 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
14 GOTEGAON MP-34-001-025-001/752-D
(KAMOD) 		1734001000NRG24170120240221914 17/01/2024 durga bai lodhi 1734001WL029425 durga bai lodhi 00415 SBIN0002851 663 663 Processed 14/03/2024 706599796 durgabailodhi STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-089-001/192
(GOTEGOANKHEDA) 		1734001000NRG24170120240221894 17/01/2024 BAJANTIBAI 1734001WL029424 BAJANTIBAI 00415 SBIN0002851 1326 1326 Processed 14/03/2024 706599796 BAJANTIBAI STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-089-001/216
(GOTEGOANKHEDA) 		1734001000NRG24170120240221895 17/01/2024 RUKMANBAI 1734001WL029424 RUKMANBAI 00415 SBIN0002851 1326 1326 Processed 14/03/2024 706599796 RUKMANBAI STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-089-001/224
(GOTEGOANKHEDA) 		1734001000NRG24170120240221896 17/01/2024 SARASWATI 1734001WL029424 SARASWATI 00415 SBIN0002851 1326 1326 Processed 14/03/2024 706599796 SARASWATI UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001000NRG24170120240221901 17/01/2024 ASHA BAI THAKUR 1734001WL029424 ASHA BAI THAKUR 00415 SBIN0002851 1326 1326 Processed 14/03/2024 706599796 ASHABAITHAKUR STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-089-003/84
(GOTEGOANKHEDA) 		1734001000NRG24170120240221904 17/01/2024 KANDHI LAL 1734001WL029424 KANDHI LAL 00415 SBIN0002851 1326 1326 Processed 14/03/2024 706599796 KANDHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
20 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001003NRG24170120240221606 17/01/2024 BHAGGO BAI CHAMAR 1734001003WL029400 BHAGGO BAI CHAMAR 00462 UCBA0001488 663 663 Processed 14/03/2024 706599796 BHAGGOBAICHAMAR UCO BANK(607066)
21 GOTEGAON MP-34-001-007-002/74
(BELKHEDI MUAR) 		1734001000NRG24170120240221917 17/01/2024 HARPRASAD 1734001WL029426 HARPRASAD 00462 UCBA0001488 1326 1326 Processed 14/03/2024 706599796 HARPRASAD PUNJAB NATIONAL BANK(508568)
22 GOTEGAON MP-34-001-007-002/74
(BELKHEDI MUAR) 		1734001000NRG24170120240221916 17/01/2024 HARPRASAD 1734001WL029426 HARPRASAD 00462 UCBA0001488 1326 1326 Processed 14/03/2024 706599796 HARPRASAD UNION BANK OF INDIA(508500)
SubTotal 3315 3315
23 GOTEGAON MP-34-001-003-001/498
(BADHYAI KHEDA) 		1734001003NRG24170120240221604 17/01/2024 RAJESH 1734001003WL029400 RAJESH 00468 UBIN0555304 884 884 Processed 14/03/2024 706599796 RAJESH UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001003NRG24170120240221605 17/01/2024 MATRULAL 1734001003WL029400 MATRULAL 00468 UBIN0555304 884 884 Processed 14/03/2024 706599796 MATRULAL UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-025-001/330-D
(KAMOD) 		1734001000NRG24170120240221905 17/01/2024 CHOTI BAI 1734001WL029425 CHOTI BAI 00468 UBIN0555304 150 150 Processed 14/03/2024 706599796 CHOTIBAI STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-025-001/477-A
(KAMOD) 		1734001000NRG24170120240221908 17/01/2024 hakku 1734001WL029425 hakku 00468 UBIN0555304 150 150 Processed 14/03/2024 706599796 hakku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001000NRG24170120240221909 17/01/2024 sarita 1734001WL029425 sarita 00468 UBIN0555304 50 50 Rejected 14/03/2024 706599796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GOTEGAON MP-34-001-025-001/490-A
(KAMOD) 		1734001000NRG24170120240221910 17/01/2024 bharti dixit 1734001WL029425 bharti dixit 00468 UBIN0555304 150 150 Processed 14/03/2024 706599796 bhartidixit UNION BANK OF INDIA(508500)
29 GOTEGAON MP-34-001-025-001/499-B
(KAMOD) 		1734001000NRG24170120240221911 17/01/2024 shanti bai 1734001WL029425 shanti bai 00468 UBIN0555304 150 150 Processed 14/03/2024 706599796 shantibai UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-025-001/648-B
(KAMOD) 		1734001000NRG24170120240221913 17/01/2024 rewti bai 1734001WL029425 rewti bai 00468 UBIN0555304 150 150 Processed 14/03/2024 706599796 rewtibai UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-025-001/853
(KAMOD) 		1734001000NRG24170120240221915 17/01/2024 revti bai 1734001WL029425 revti bai 00468 UBIN0555304 663 663 Processed 14/03/2024 706599796 revtibai UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-029-003/93
(DABKIYA) 		1734001029NRG24170120240221662 17/01/2024 VARUN KUSHWAHA 1734001029WL029403 VARUN KUSHWAHA 00468 UBIN0555304 3094 3094 Processed 14/03/2024 706599796 VARUNKUSHWAHA STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-079-001/224-A
(BUDHENA) 		1734001000NRG24170120240221764 17/01/2024 RAMGOPAL KEVAT 1734001WL029414 RAMGOPAL KEVAT 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 RAMGOPALKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOTEGAON MP-34-001-079-001/236
(BUDHENA) 		1734001000NRG24170120240221766 17/01/2024 LAXMAN 1734001WL029414 LAXMAN 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 LAXMAN UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-079-001/262-D
(BUDHENA) 		1734001000NRG24170120240221769 17/01/2024 GOVIND THAKUR 1734001WL029414 GOVIND THAKUR 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 GOVINDTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOTEGAON MP-34-001-079-001/288
(BUDHENA) 		1734001000NRG24170120240221770 17/01/2024 SHOBHARAM 1734001WL029414 SHOBHARAM 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-079-001/66
(BUDHENA) 		1734001000NRG24170120240221771 17/01/2024 ACHCHHELAL 1734001WL029414 ACHCHHELAL 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-079-002/108
(BUDHENA) 		1734001000NRG24170120240221774 17/01/2024 BHAGVAT 1734001WL029414 BHAGVAT 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 BHAGVAT UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-079-002/120
(BUDHENA) 		1734001000NRG24170120240221776 17/01/2024 PARAMLAL 1734001WL029414 PARAMLAL 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 PARAMLAL CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-079-002/136
(BUDHENA) 		1734001000NRG24170120240221778 17/01/2024 KAMLESH 1734001WL029414 KAMLESH 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001000NRG24170120240221779 17/01/2024 BHARAT LAL THAKUR 1734001WL029414 BHARAT LAL THAKUR 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001000NRG24170120240221898 17/01/2024 IMRAT LAL 1734001WL029424 IMRAT LAL 00468 UBIN0555304 1105 1105 Processed 14/03/2024 706599796 IMRATLAL UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001000NRG24170120240221899 17/01/2024 LAXMAN SINGH MEHRA 1734001WL029424 LAXMAN SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 14/03/2024 706599796 LAXMANSINGHMEHRA UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001000NRG24170120240221900 17/01/2024 DEEP NARAYAN THAKUR 1734001WL029424 DEEP NARAYAN THAKUR 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 DEEPNARAYANTHAKUR UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-089-001/90
(GOTEGOANKHEDA) 		1734001000NRG24170120240221902 17/01/2024 MANGAL 1734001WL029424 MANGAL 00468 UBIN0555304 1326 1326 Processed 14/03/2024 706599796 MANGAL UNION BANK OF INDIA(508500)
SubTotal 23121 23121
Total 47218 47218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_170124APB_FTO_434073 Bank of India BKID0009004 B H E L 1105
2 GOTEGAON MP1734001_170124APB_FTO_434073 Central Bank Of India CBIN0282130 JOTESHWAR 10608
3 GOTEGAON MP1734001_170124APB_FTO_434073 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1776
4 GOTEGAON MP1734001_170124APB_FTO_434073 State Bank of India SBIN0002851 GOTEGAON 7293
5 GOTEGAON MP1734001_170124APB_FTO_434073 UCO Bank UCBA0001488 SANKAL 3315
6 GOTEGAON MP1734001_170124APB_FTO_434073 Union Bank of India UBIN0555304 GOTEGAON 23121

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