Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_050224APB_FTO_453937
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-34-001-037-001/337
(ATARIYA) 		1734001000NRG24050220240238359 05/02/2024 Govind gond 1734001WL031181 Govind gond 00078 CNRB0006165 442 442 Processed 26/03/2024 004609497 Govindgond STATE BANK OF INDIA(508548)
SubTotal 442 442
2 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24050220240238350 05/02/2024 JITENDRA CHADAR 1734001WL031181 JITENDRA CHADAR 00089 CBIN0280749 663 663 Processed 26/03/2024 004609497 JITENDRACHADAR STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24050220240238349 05/02/2024 JITENDRA CHADAR 1734001WL031181 JITENDRA CHADAR 00089 CBIN0280749 663 663 Processed 26/03/2024 004609497 JITENDRACHADAR CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-037-001/341
(ATARIYA) 		1734001000NRG24050220240238360 05/02/2024 LEELA 1734001WL031181 LEELA 00089 CBIN0280749 442 442 Processed 26/03/2024 004609497 LEELA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1768 1768
5 GOTEGAON MP-34-001-065-002/12
(NAGWARA) 		1734001000NRG24050220240238324 05/02/2024 MUNIM 1734001WL031179 MUNIM 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 MUNIM CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-065-002/124
(NAGWARA) 		1734001000NRG24050220240238325 05/02/2024 DASHRATH 1734001WL031179 DASHRATH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOTEGAON MP-34-001-065-002/124
(NAGWARA) 		1734001000NRG24050220240238326 05/02/2024 DASHRATH 1734001WL031179 DASHRATH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 GOTEGAON MP-34-001-065-002/144
(NAGWARA) 		1734001000NRG24050220240238327 05/02/2024 VINOD KUMAR DUBEY 1734001WL031179 VINOD KUMAR DUBEY 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 VINODKUMARDUBEY CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-065-002/190
(NAGWARA) 		1734001000NRG24050220240238329 05/02/2024 RAKESH 1734001WL031179 RAKESH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 RAKESH ICICI BANK LTD(508534)
10 GOTEGAON MP-34-001-065-002/194
(NAGWARA) 		1734001000NRG24050220240238330 05/02/2024 PANKAJ SAHU 1734001WL031179 PANKAJ SAHU 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 PANKAJSAHU CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-065-002/202
(NAGWARA) 		1734001000NRG24050220240238333 05/02/2024 JANKI 1734001WL031179 JANKI 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 JANKI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-065-002/202
(NAGWARA) 		1734001000NRG24050220240238332 05/02/2024 RAMPRASAD 1734001WL031179 RAMPRASAD 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 RAMPRASAD CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-065-002/60
(NAGWARA) 		1734001000NRG24050220240238336 05/02/2024 BHEEKAM 1734001WL031179 BHEEKAM 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 BHEEKAM CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-065-002/69-A
(NAGWARA) 		1734001000NRG24050220240238337 05/02/2024 MOHANLAL 1734001WL031179 MOHANLAL 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 MOHANLAL CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-065-002/69-A
(NAGWARA) 		1734001000NRG24050220240238338 05/02/2024 ROSHNI 1734001WL031179 ROSHNI 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 ROSHNI UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-065-002/74
(NAGWARA) 		1734001000NRG24050220240238340 05/02/2024 CHHATAR SINGH 1734001WL031179 CHHATAR SINGH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-065-002/74
(NAGWARA) 		1734001000NRG24050220240238341 05/02/2024 OM BAI RAJPUT 1734001WL031179 OM BAI RAJPUT 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 OMBAIRAJPUT CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-065-002/75
(NAGWARA) 		1734001000NRG24050220240238342 05/02/2024 SUNIL KUMAR 1734001WL031179 SUNIL KUMAR 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-065-002/9
(NAGWARA) 		1734001000NRG24050220240238343 05/02/2024 VINOD 1734001WL031179 VINOD 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004609497 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
20 GOTEGAON MP-34-001-037-002/319
(ATARIYA) 		1734001000NRG24050220240238366 05/02/2024 kali 1734001WL031181 kali 00354 PUNB0689900 442 442 Processed 26/03/2024 004609497 kali PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
21 GOTEGAON MP-34-001-037-001/186
(ATARIYA) 		1734001000NRG24050220240238351 05/02/2024 SANDEEP 1734001WL031181 SANDEEP 00415 SBIN0002851 663 663 Processed 26/03/2024 004609497 SANDEEP CANARA BANK(508532)
22 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24050220240238352 05/02/2024 jayanti 1734001WL031181 jayanti 00415 SBIN0002851 663 663 Processed 26/03/2024 004609497 jayanti STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-037-001/273
(ATARIYA) 		1734001000NRG24050220240238356 05/02/2024 RAJKUMAR 1734001WL031181 RAJKUMAR 00415 SBIN0002851 663 663 Processed 26/03/2024 004609497 RAJKUMAR STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24050220240238362 05/02/2024 rajendra patel 1734001WL031181 rajendra patel 00415 SBIN0002851 442 442 Processed 26/03/2024 004609497 rajendrapatel STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-065-002/116
(NAGWARA) 		1734001000NRG24050220240238323 05/02/2024 LAALSINGH 1734001WL031179 LAALSINGH 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004609497 LAALSINGH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-065-002/162
(NAGWARA) 		1734001000NRG24050220240238328 05/02/2024 santosh 1734001WL031179 santosh 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004609497 santosh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 GOTEGAON MP-34-001-065-002/22
(NAGWARA) 		1734001000NRG24050220240238335 05/02/2024 PAWAN 1734001WL031179 PAWAN 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004609497 PAWAN CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-065-002/71
(NAGWARA) 		1734001000NRG24050220240238339 05/02/2024 IMRAT 1734001WL031179 IMRAT 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004609497 IMRAT CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
29 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24050220240238353 05/02/2024 gaytri 1734001WL031181 gaytri 00468 UBIN0555304 663 663 Processed 26/03/2024 004609497 gaytri UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24050220240238355 05/02/2024 devendra 1734001WL031181 devendra 00468 UBIN0555304 663 663 Processed 26/03/2024 004609497 devendra CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24050220240238354 05/02/2024 geeta 1734001WL031181 geeta 00468 UBIN0555304 663 663 Processed 26/03/2024 004609497 geeta UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24050220240238357 05/02/2024 keval 1734001WL031181 keval 00468 UBIN0555304 663 663 Processed 26/03/2024 004609497 keval UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24050220240238358 05/02/2024 rajkumar 1734001WL031181 rajkumar 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 rajkumar UNION BANK OF INDIA(508500)
34 GOTEGAON MP-34-001-037-001/343
(ATARIYA) 		1734001000NRG24050220240238361 05/02/2024 Munnalal 1734001WL031181 Munnalal 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 Munnalal UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24050220240238363 05/02/2024 vishal 1734001WL031181 vishal 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 vishal DCB BANK LTD(607290)
36 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001000NRG24050220240238364 05/02/2024 dilip 1734001WL031181 dilip 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 dilip UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001000NRG24050220240238365 05/02/2024 dilip 1734001WL031181 dilip 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 dilip UCO BANK(607066)
38 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001000NRG24050220240238321 05/02/2024 amit 1734001WL031178 amit 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 amit UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001000NRG24050220240238322 05/02/2024 Ranjna kurmi 1734001WL031178 Ranjna kurmi 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 Ranjnakurmi UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24050220240238367 05/02/2024 BHAGWAT 1734001WL031181 BHAGWAT 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 BHAGWAT UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-037-003/210
(ATARIYA) 		1734001000NRG24050220240238368 05/02/2024 Gopal 1734001WL031181 Gopal 00468 UBIN0555304 442 442 Processed 26/03/2024 004609497 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 GOTEGAON MP-34-001-065-002/196
(NAGWARA) 		1734001000NRG24050220240238331 05/02/2024 KHUSHBU 1734001WL031179 KHUSHBU 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004609497 KHUSHBU UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-065-002/218
(NAGWARA) 		1734001000NRG24050220240238334 05/02/2024 ARTI KURMI 1734001WL031179 ARTI KURMI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004609497 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
44 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001000NRG24050220240238320 05/02/2024 Shani kumar gond 1734001WL031178 Shani kumar gond 00691 IPOS0000001 442 442 Processed 26/03/2024 004609497 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
45 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001000NRG24050220240238345 05/02/2024 CHANDRABHAN 1734001WL031180 CHANDRABHAN 00697 BKID0MG1249 663 663 Processed 27/03/2024 004609497 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
46 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001000NRG24050220240238344 05/02/2024 DALLU 1734001WL031180 DALLU 00697 BKID0MG1249 663 663 Rejected 26/03/2024 004609497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001000NRG24050220240238346 05/02/2024 VIMLESH KUMAR KATIYA 1734001WL031180 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 663 663 Processed 27/03/2024 004609497 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
48 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001000NRG24050220240238347 05/02/2024 AJAY KAHAR 1734001WL031180 AJAY KAHAR 00697 BKID0MG1249 663 663 Processed 26/03/2024 004609497 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001000NRG24050220240238348 05/02/2024 BHAGVAT 1734001WL031180 BHAGVAT 00697 BKID0MG1249 663 663 Processed 27/03/2024 004609497 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050224APB_FTO_453937 Canara Bank CNRB0006165 Gotegaon 442
2 GOTEGAON MP1734001_050224APB_FTO_453937 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1768
3 GOTEGAON MP1734001_050224APB_FTO_453937 Central Bank Of India CBIN0282130 JOTESHWAR 19890
4 GOTEGAON MP1734001_050224APB_FTO_453937 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 442
5 GOTEGAON MP1734001_050224APB_FTO_453937 State Bank of India SBIN0002851 GOTEGAON 7735
6 GOTEGAON MP1734001_050224APB_FTO_453937 Union Bank of India UBIN0555304 GOTEGAON 9282
7 GOTEGAON MP1734001_050224APB_FTO_453937 India Post Payments Bank IPOS0000001 Narsinghpur 442
8 GOTEGAON MP1734001_050224APB_FTO_453937 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 3315

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