Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_260324APB_FTO_518519
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-34-001-085-001/286
(BELKHERINERMADA) 		1734001085NRG24260320240281871 26/03/2024 bharti 1734001085WL035360 bharti 00078 CNRB0006165 1326 1326 Processed 19/04/2024 399557376 bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-059-001/115-A
(SHRI NAGAR) 		1734001000NRG24260320240281957 26/03/2024 salakram 1734001WL035371 salakram 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 salakram CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-059-001/115-B
(SHRI NAGAR) 		1734001000NRG24260320240281958 26/03/2024 HARISHANKAR 1734001WL035371 HARISHANKAR 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 HARISHANKAR CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-059-001/115-B
(SHRI NAGAR) 		1734001000NRG24260320240281959 26/03/2024 LAXMI BAI 1734001WL035371 LAXMI BAI 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 LAXMIBAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-059-001/118-A
(SHRI NAGAR) 		1734001000NRG24260320240281960 26/03/2024 SITARAM CHAMAR 1734001WL035371 SITARAM CHAMAR 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 SITARAMCHAMAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-059-001/161
(SHRI NAGAR) 		1734001059NRG24260320240281928 26/03/2024 RAMESH 1734001059WL035365 RAMESH 00089 CBIN0282130 1326 1326 Processed 19/04/2024 399557376 RAMESH CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-059-001/161
(SHRI NAGAR) 		1734001059NRG24260320240281929 26/03/2024 SUSHILA 1734001059WL035365 SUSHILA 00089 CBIN0282130 1326 1326 Processed 19/04/2024 399557376 SUSHILA CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-059-001/18
(SHRI NAGAR) 		1734001000NRG24260320240281962 26/03/2024 YUVRAJ 1734001WL035371 YUVRAJ 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 YUVRAJ CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-059-001/283
(SHRI NAGAR) 		1734001000NRG24260320240281964 26/03/2024 NARAYAN 1734001WL035371 NARAYAN 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 NARAYAN CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-059-001/283
(SHRI NAGAR) 		1734001000NRG24260320240281963 26/03/2024 TULSA BAI CHODHRY 1734001WL035371 TULSA BAI CHODHRY 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 TULSABAICHODHRY CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-059-001/283-A
(SHRI NAGAR) 		1734001000NRG24260320240281965 26/03/2024 MASTRAM CHOUDHARY 1734001WL035371 MASTRAM CHOUDHARY 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 MASTRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-059-001/283-A
(SHRI NAGAR) 		1734001000NRG24260320240281966 26/03/2024 RADHA BAI CHODHRY 1734001WL035371 RADHA BAI CHODHRY 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 RADHABAICHODHRY CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-059-001/651-A
(SHRI NAGAR) 		1734001059NRG24260320240281930 26/03/2024 NAIM KHAN 1734001059WL035366 NAIM KHAN 00089 CBIN0282130 1547 1547 Processed 19/04/2024 399557376 NAIMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 GOTEGAON MP-34-001-059-001/651-B
(SHRI NAGAR) 		1734001059NRG24260320240281931 26/03/2024 KALEEM KHAN 1734001059WL035366 KALEEM KHAN 00089 CBIN0282130 1547 1547 Processed 19/04/2024 399557376 KALEEMKHAN CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-059-001/657-A
(SHRI NAGAR) 		1734001059NRG24260320240281932 26/03/2024 NUSRAT BEE 1734001059WL035366 NUSRAT BEE 00089 CBIN0282130 1547 1547 Processed 19/04/2024 399557376 NUSRATBEE CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-064-001/1185
(UMARIYA) 		1734001064NRG24260320240281798 26/03/2024 KHEM SINGH AHEER 1734001064WL035355 KHEM SINGH AHEER 00089 CBIN0282130 1105 1105 Processed 19/04/2024 399557376 KHEMSINGHAHEER CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-064-001/204
(UMARIYA) 		1734001064NRG24260320240281867 26/03/2024 BHAGCHAND 1734001064WL035358 BHAGCHAND 00089 CBIN0282130 442 442 Processed 19/04/2024 399557376 BHAGCHAND CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-064-001/240-A
(UMARIYA) 		1734001064NRG24260320240281868 26/03/2024 ARVIND SINGH RAJPOOT 1734001064WL035358 ARVIND SINGH RAJPOOT 00089 CBIN0282130 442 442 Processed 19/04/2024 399557376 ARVINDSINGHRAJPOOT UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-064-001/450-A
(UMARIYA) 		1734001064NRG24260320240281799 26/03/2024 JAHUR KHAN 1734001064WL035356 JAHUR KHAN 00089 CBIN0282130 1105 1105 Processed 19/04/2024 399557376 JAHURKHAN CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-064-001/59
(UMARIYA) 		1734001064NRG24260320240281800 26/03/2024 SUBBOO 1734001064WL035356 SUBBOO 00089 CBIN0282130 884 884 Processed 19/04/2024 399557376 SUBBOO CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-064-001/93
(UMARIYA) 		1734001064NRG24260320240281778 26/03/2024 SHIV KUMAR 1734001064WL035353 SHIV KUMAR 00089 CBIN0282130 442 442 Processed 19/04/2024 399557376 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-064-001/956
(UMARIYA) 		1734001064NRG24260320240281869 26/03/2024 SANTOSH MEHRA 1734001064WL035358 SANTOSH MEHRA 00089 CBIN0282130 1105 1105 Processed 19/04/2024 399557376 SANTOSHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOTEGAON MP-34-001-064-001/991
(UMARIYA) 		1734001064NRG24260320240281779 26/03/2024 RAMKUMAR 1734001064WL035353 RAMKUMAR 00089 CBIN0282130 663 663 Processed 19/04/2024 399557376 RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 21437 21437
24 GOTEGAON MP-34-001-082-002/188
(KHAPA) 		1734001082NRG24260320240281739 26/03/2024 RAJKUMAR 1734001082WL035343 RAJKUMAR 00089 CBIN0282309 1105 1105 Processed 19/04/2024 399557376 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-083-003/80
(ROHIYA) 		1734001083NRG24260320240281737 26/03/2024 SANTRAM 1734001083WL035342 SANTRAM 00089 CBIN0282309 442 442 Processed 19/04/2024 399557376 SANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001023NRG24250320240280886 26/03/2024 MAHENDRA SINGH LODHI 1734001023WL035236 MAHENDRA SINGH LODHI 00468 UBIN0555304 442 442 Processed 19/04/2024 399557376 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-059-001/118-B
(SHRI NAGAR) 		1734001000NRG24260320240281961 26/03/2024 NEMCHAND CHOUDHARY 1734001WL035371 NEMCHAND CHOUDHARY 00468 UBIN0555304 884 884 Processed 19/04/2024 399557376 NEMCHANDCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001023NRG24250320240280887 26/03/2024 Mohan Singh 1734001023WL035236 Mohan Singh 00691 IPOS0000001 442 442 Processed 19/04/2024 399557376 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
29 GOTEGAON MP-34-001-082-001/125
(KHAPA) 		1734001082NRG24260320240281738 26/03/2024 SHAMMU LAL 1734001082WL035343 SHAMMU LAL 00697 BKID0MG1242 221 221 Processed 19/04/2024 399557376 SHAMMULAL BANK OF INDIA(508505)
SubTotal 221 221
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_260324APB_FTO_518519 Canara Bank CNRB0006165 Gotegaon 1326
2 GOTEGAON MP1734001_260324APB_FTO_518519 Central Bank Of India CBIN0282130 JOTESHWAR 21437
3 GOTEGAON MP1734001_260324APB_FTO_518519 Central Bank Of India CBIN0282309 MUNGWANI 1547
4 GOTEGAON MP1734001_260324APB_FTO_518519 Union Bank of India UBIN0555304 GOTEGAON 1326
5 GOTEGAON MP1734001_260324APB_FTO_518519 India Post Payments Bank IPOS0000001 Narsinghpur 442
6 GOTEGAON MP1734001_260324APB_FTO_518519 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 221

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