Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270224APB_FTO_477031
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-34-001-040-001/113
(LATHGAON) 		1734001000NRG24270220240258623 27/02/2024 KUTHARI 1734001WL033058 KUTHARI 00089 CBIN0280749 884 884 Processed 12/04/2024 301816840 KUTHARI CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-040-001/122
(LATHGAON) 		1734001000NRG24270220240258625 27/02/2024 KALYAN 1734001WL033058 KALYAN 00089 CBIN0280749 884 884 Processed 12/04/2024 301816840 KALYAN CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-040-001/291
(LATHGAON) 		1734001000NRG24270220240258626 27/02/2024 SHANKAR LAL PATEL 1734001WL033058 SHANKAR LAL PATEL 00089 CBIN0280749 884 884 Processed 12/04/2024 301816840 SHANKARLALPATEL CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-040-001/3
(LATHGAON) 		1734001000NRG24270220240258627 27/02/2024 parmu sripal 1734001WL033058 parmu sripal 00089 CBIN0280749 884 884 Processed 12/04/2024 301816840 parmusripal CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-040-001/361
(LATHGAON) 		1734001000NRG24270220240258628 27/02/2024 RAJKUMARI 1734001WL033058 RAJKUMARI 00089 CBIN0280749 884 884 Processed 12/04/2024 301816840 RAJKUMARI CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-040-001/43
(LATHGAON) 		1734001000NRG24270220240258629 27/02/2024 khalil 1734001WL033058 khalil 00089 CBIN0280749 884 884 Processed 12/04/2024 301816840 khalil CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-040-001/731
(LATHGAON) 		1734001000NRG24270220240258633 27/02/2024 IBRAR ALI 1734001WL033058 IBRAR ALI 00089 CBIN0280749 442 442 Processed 12/04/2024 301816840 IBRARALI PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-040-001/799
(LATHGAON) 		1734001000NRG24270220240258634 27/02/2024 nandram yadav 1734001WL033058 nandram yadav 00089 CBIN0280749 442 442 Processed 12/04/2024 301816840 nandramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 GOTEGAON MP-34-001-049-001/429
(KARKBEL) 		1734001049NRG24240220240255724 27/02/2024 SUDHEER KUMAR KACHHI 1734001049WL032769 SUDHEER KUMAR KACHHI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301816840 SUDHEERKUMARKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 GOTEGAON MP-34-001-040-001/7
(LATHGAON) 		1734001000NRG24270220240258632 27/02/2024 AZAD 1734001WL033058 AZAD 00089 CBIN0282130 884 884 Processed 12/04/2024 301816840 AZAD CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 GOTEGAON MP-34-001-083-001/114
(ROHIYA) 		1734001000NRG24270220240258635 27/02/2024 RAMSEVAK 1734001WL033059 RAMSEVAK 00089 CBIN0282309 700 700 Processed 12/04/2024 301816840 RAMSEVAK CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
12 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001000NRG24270220240258650 27/02/2024 Satendra Vishwkarma 1734001WL033060 Satendra Vishwkarma 00176 IDIB000G620 200 200 Processed 13/04/2024 301816840 SatendraVishwkarma INDIAN BANK(607105)
SubTotal 200 200
13 GOTEGAON MP-34-001-041-001/165-A
(CHANDLON) 		1734001000NRG24270220240258612 27/02/2024 komal 1734001WL033056 komal 00354 PUNB0689900 350 350 Processed 13/04/2024 301816840 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350 350
14 GOTEGAON MP-34-001-023-001/421
(SIMARI BADI) 		1734001000NRG24270220240258645 27/02/2024 RAJENDRA CHAMAR 1734001WL033060 RAJENDRA CHAMAR 00415 SBIN0002851 100 100 Processed 12/04/2024 301816840 RAJENDRACHAMAR UCO BANK(607066)
15 GOTEGAON MP-34-001-040-001/559-A
(LATHGAON) 		1734001000NRG24270220240258630 27/02/2024 GIRDHARILAL 1734001WL033058 GIRDHARILAL 00415 SBIN0002851 884 884 Processed 12/04/2024 301816840 GIRDHARILAL STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001000NRG24270220240258619 27/02/2024 SARITA 1734001WL033057 SARITA 00415 SBIN0002851 663 663 Processed 12/04/2024 301816840 SARITA STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-045-001/505
(KAMTI) 		1734001000NRG24270220240258620 27/02/2024 anil kumar patel 1734001WL033057 anil kumar patel 00415 SBIN0002851 663 663 Rejected 12/04/2024 301816840 Participant not mapped to the product
SubTotal 2310 2310
18 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001000NRG24270220240258637 27/02/2024 GIRDHARI LAL 1734001WL033060 GIRDHARI LAL 00462 UCBA0001488 221 221 Processed 12/04/2024 301816840 GIRDHARILAL UCO BANK(607066)
19 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001000NRG24270220240258647 27/02/2024 SATENDRA PATEL 1734001WL033060 SATENDRA PATEL 00462 UCBA0001488 200 200 Processed 12/04/2024 301816840 SATENDRAPATEL UCO BANK(607066)
SubTotal 421 421
20 GOTEGAON MP-34-001-023-001/172
(SIMARI BADI) 		1734001000NRG24270220240258636 27/02/2024 PRADEEP LODHI 1734001WL033060 PRADEEP LODHI 00468 UBIN0555304 884 884 Processed 13/04/2024 301816840 PRADEEPLODHI UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001000NRG24270220240258639 27/02/2024 RAJARAM 1734001WL033060 RAJARAM 00468 UBIN0555304 884 884 Processed 13/04/2024 301816840 RAJARAM UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-023-001/25
(SIMARI BADI) 		1734001000NRG24270220240258640 27/02/2024 SANTOSH KUMAR VISHWAKARMA 1734001WL033060 SANTOSH KUMAR VISHWAKARMA 00468 UBIN0555304 884 884 Processed 12/04/2024 301816840 SANTOSHKUMARVISHWAKARMA UCO BANK(607066)
23 GOTEGAON MP-34-001-023-001/274
(SIMARI BADI) 		1734001000NRG24270220240258641 27/02/2024 NARMADA PRASAD AGRAWAL 1734001WL033060 NARMADA PRASAD AGRAWAL 00468 UBIN0555304 884 884 Processed 12/04/2024 301816840 NARMADAPRASADAGRAWAL STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001000NRG24270220240258642 27/02/2024 MAHENDRA SINGH LODHI 1734001WL033060 MAHENDRA SINGH LODHI 00468 UBIN0555304 884 884 Processed 13/04/2024 301816840 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001000NRG24270220240258643 27/02/2024 VIVEK YADAV 1734001WL033060 VIVEK YADAV 00468 UBIN0555304 884 884 Processed 12/04/2024 301816840 VIVEKYADAV STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001000NRG24270220240258644 27/02/2024 ROHIT VISHWAKARMA 1734001WL033060 ROHIT VISHWAKARMA 00468 UBIN0555304 884 884 Processed 12/04/2024 301816840 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001000NRG24270220240258646 27/02/2024 ROSHANLAL VISHVKARMA 1734001WL033060 ROSHANLAL VISHVKARMA 00468 UBIN0555304 200 200 Processed 13/04/2024 301816840 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-040-001/114
(LATHGAON) 		1734001000NRG24270220240258624 27/02/2024 SARDA 1734001WL033058 SARDA 00468 UBIN0555304 884 884 Processed 13/04/2024 301816840 SARDA UNION BANK OF INDIA(508500)
29 GOTEGAON MP-34-001-040-001/572-A
(LATHGAON) 		1734001000NRG24270220240258631 27/02/2024 CHANDAN KUSHWAHA 1734001WL033058 CHANDAN KUSHWAHA 00468 UBIN0555304 884 884 Processed 13/04/2024 301816840 CHANDANKUSHWAHA UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001000NRG24270220240258618 27/02/2024 MAHESH 1734001WL033057 MAHESH 00468 UBIN0555304 663 663 Processed 13/04/2024 301816840 MAHESH UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-045-001/83
(KAMTI) 		1734001000NRG24270220240258622 27/02/2024 GENDA LAL SAHU 1734001WL033057 GENDA LAL SAHU 00468 UBIN0555304 663 663 Processed 13/04/2024 301816840 GENDALALSAHU UNION BANK OF INDIA(508500)
SubTotal 9482 9482
32 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001000NRG24270220240258638 27/02/2024 JAGDEESH YADAV 1734001WL033060 JAGDEESH YADAV 00468 UBIN0827436 884 884 Processed 13/04/2024 301816840 JAGDEESHYADAV INDIAN BANK(607105)
SubTotal 884 884
33 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001000NRG24270220240258648 27/02/2024 Mohan Singh 1734001WL033060 Mohan Singh 00691 IPOS0000001 200 200 Processed 13/04/2024 301816840 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOTEGAON MP-34-001-023-001/53
(SIMARI BADI) 		1734001000NRG24270220240258649 27/02/2024 Premvati 1734001WL033060 Premvati 00691 IPOS0000001 200 200 Processed 13/04/2024 301816840 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOTEGAON MP-34-001-041-001/10-B
(CHANDLON) 		1734001000NRG24270220240258607 27/02/2024 Khem Singh 1734001WL033056 Khem Singh 00691 IPOS0000001 350 350 Processed 13/04/2024 301816840 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOTEGAON MP-34-001-041-001/10-B
(CHANDLON) 		1734001000NRG24270220240258608 27/02/2024 Savitri Bai 1734001WL033056 Savitri Bai 00691 IPOS0000001 350 350 Processed 13/04/2024 301816840 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-041-001/122-B
(CHANDLON) 		1734001000NRG24270220240258609 27/02/2024 Suman Bai Mehra 1734001WL033056 Suman Bai Mehra 00691 IPOS0000001 350 350 Processed 13/04/2024 301816840 SumanBaiMehra INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-041-001/128-A
(CHANDLON) 		1734001000NRG24270220240258610 27/02/2024 Achchhelal Lodhi 1734001WL033056 Achchhelal Lodhi 00691 IPOS0000001 350 350 Processed 12/04/2024 301816840 AchchhelalLodhi STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-041-001/128-A
(CHANDLON) 		1734001000NRG24270220240258611 27/02/2024 Ramsevak Lodhi 1734001WL033056 Ramsevak Lodhi 00691 IPOS0000001 350 350 Processed 12/04/2024 301816840 RamsevakLodhi PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-041-001/165-A
(CHANDLON) 		1734001000NRG24270220240258613 27/02/2024 Shobharam Chamar 1734001WL033056 Shobharam Chamar 00691 IPOS0000001 350 350 Processed 12/04/2024 301816840 ShobharamChamar STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-041-001/30-C
(CHANDLON) 		1734001000NRG24270220240258615 27/02/2024 Halkan Bai 1734001WL033056 Halkan Bai 00691 IPOS0000001 350 350 Processed 13/04/2024 301816840 HalkanBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOTEGAON MP-34-001-041-001/30-C
(CHANDLON) 		1734001000NRG24270220240258614 27/02/2024 Keshram Gond 1734001WL033056 Keshram Gond 00691 IPOS0000001 350 350 Processed 13/04/2024 301816840 KeshramGond INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOTEGAON MP-34-001-041-001/57-C
(CHANDLON) 		1734001000NRG24270220240258616 27/02/2024 Jagat Gound 1734001WL033056 Jagat Gound 00691 IPOS0000001 350 350 Processed 13/04/2024 301816840 JagatGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3550 3550
44 GOTEGAON MP-34-001-045-001/63
(KAMTI) 		1734001000NRG24270220240258621 27/02/2024 BASANT KUMAR PATEL 1734001WL033057 BASANT KUMAR PATEL 00697 BKID0MG1243 663 663 Processed 12/04/2024 301816840 BASANTKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
45 GOTEGAON MP-34-001-045-001/332
(KAMTI) 		1734001000NRG24270220240258617 27/02/2024 shivshankar 1734001WL033057 shivshankar 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301816840 shivshankar STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 27621 27621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270224APB_FTO_477031 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6188
2 GOTEGAON MP1734001_270224APB_FTO_477031 Central Bank Of India CBIN0281524 KARAKBEL 1326
3 GOTEGAON MP1734001_270224APB_FTO_477031 Central Bank Of India CBIN0282130 JOTESHWAR 884
4 GOTEGAON MP1734001_270224APB_FTO_477031 Central Bank Of India CBIN0282309 MUNGWANI 700
5 GOTEGAON MP1734001_270224APB_FTO_477031 Indian Bank IDIB000G620 Gotegaon 200
6 GOTEGAON MP1734001_270224APB_FTO_477031 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 350
7 GOTEGAON MP1734001_270224APB_FTO_477031 State Bank of India SBIN0002851 GOTEGAON 2310
8 GOTEGAON MP1734001_270224APB_FTO_477031 UCO Bank UCBA0001488 SANKAL 421
9 GOTEGAON MP1734001_270224APB_FTO_477031 Union Bank of India UBIN0555304 GOTEGAON 9482
10 GOTEGAON MP1734001_270224APB_FTO_477031 Union Bank of India UBIN0827436 Gotegaon 884
11 GOTEGAON MP1734001_270224APB_FTO_477031 India Post Payments Bank IPOS0000001 Narsinghpur 3550
12 GOTEGAON MP1734001_270224APB_FTO_477031 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 663
13 GOTEGAON MP1734001_270224APB_FTO_477031 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 663

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