Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_280423FTO_21721
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-34-001-081-001/169
(GADARWARA KHEDA) 		1734001081NRG24280420230008126 28/04/2023 GIRIJA BAI 1734001081WL001378 GIRIJA BAI 00048 BKID0009435 442 442 Processed 12/05/2023 642753530 GIRIJABAI (000000)
SubTotal 442 442
2 GOTEGAON MP-34-001-036-001/223
(BARONDA) 		1734001036NRG24270420230007155 28/04/2023 umesh 1734001036WL001231 umesh 00089 CBIN0280749 221 221 Processed 12/05/2023 642753530 umesh (000000)
3 GOTEGAON MP-34-001-040-001/543-A
(LATHGAON) 		1734001040NRG24280420230007754 28/04/2023 PRABHA BAI SAHU 1734001040WL001342 PRABHA BAI SAHU 00089 CBIN0280749 1547 1547 Processed 12/05/2023 642753530 PRABHABAISAHU (000000)
SubTotal 1768 1768
4 GOTEGAON MP-34-001-081-001/46-A
(GADARWARA KHEDA) 		1734001081NRG24280420230008128 28/04/2023 Hemraj 1734001081WL001378 Hemraj 00089 CBIN0281524 442 442 Rejected 12/05/2023 642753530 No Such Account
SubTotal 442 442
5 GOTEGAON MP-34-001-065-002/209
(NAGWARA) 		1734001065NRG24280420230007722 28/04/2023 DARSANA 1734001065WL001330 DARSANA 00089 CBIN0282130 1326 1326 Processed 12/05/2023 642753530 DARSANA (000000)
6 GOTEGAON MP-34-001-065-002/53
(NAGWARA) 		1734001065NRG24280420230007720 28/04/2023 POORAN LAL 1734001065WL001328 POORAN LAL 00089 CBIN0282130 1326 1326 Processed 12/05/2023 642753530 POORANLAL (000000)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-036-001/226
(BARONDA) 		1734001036NRG24270420230007157 28/04/2023 laxmi 1734001036WL001231 laxmi 00176 IDIB000G620 221 221 Processed 12/05/2023 642753530 laxmi (000000)
SubTotal 221 221
8 GOTEGAON MP-34-001-008-001/10
(CHANDLI) 		1734001008NRG24280420230008256 28/04/2023 REVATI 1734001008WL001393 REVATI 00354 PUNB0689900 1326 1326 Processed 13/05/2023 642753530 REVATI (000000)
9 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001008NRG24280420230008270 28/04/2023 DivA bai 1734001008WL001393 DivA bai 00354 PUNB0689900 1326 1326 Processed 13/05/2023 642753530 DivAbai (000000)
SubTotal 2652 2652
10 GOTEGAON MP-34-001-070-001/640
(BELKHEDI SEDH) 		1734001000NRG24280420230008326 28/04/2023 MOHAN SINGH LODHI 1734001WL001404 MOHAN SINGH LODHI 00415 SBIN0002851 3094 3094 Processed 12/05/2023 642753530 MOHANSINGHLODHI (000000)
SubTotal 3094 3094
11 GOTEGAON MP-34-001-029-003/92
(DABKIYA) 		1734001000NRG24280420230008348 28/04/2023 KHEERSAGAR KUSHWAHA 1734001WL001410 KHEERSAGAR KUSHWAHA 00468 UBIN0542067 3094 3094 Processed 12/05/2023 642753530 KHEERSAGARKUSHWAHA (000000)
SubTotal 3094 3094
12 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001040NRG24280420230007735 28/04/2023 Rashmi bai 1734001040WL001340 Rashmi bai 00468 UBIN0555304 1105 1105 Processed 12/05/2023 642753530 Rashmibai (000000)
13 GOTEGAON MP-34-001-065-001/135
(NAGWARA) 		1734001065NRG24280420230007721 28/04/2023 PANCHAM SHRIPAL 1734001065WL001329 PANCHAM SHRIPAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 642753530 PANCHAMSHRIPAL (000000)
SubTotal 2431 2431
14 GOTEGAON MP-34-001-013-002/54
(SILARI) 		1734001013NRG24280420230008081 28/04/2023 RAJNI 1734001013WL001375 RAJNI 00666 IDFB0041102 1326 1326 Processed 12/05/2023 642753530 RAJNI (000000)
SubTotal 1326 1326
15 GOTEGAON MP-34-001-077-001/953
(BARHETA) 		1734001000NRG24280420230008350 28/04/2023 RAJESH 1734001WL001411 RAJESH 00697 BKID0MG1242 1400 1400 Processed 12/05/2023 642753530 RAJESH (000000)
16 GOTEGAON MP-34-001-078-001/61
(SILWANI) 		1734001078NRG24280420230008136 28/04/2023 Kavita Yadav 1734001078WL001383 Kavita Yadav 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 642753530 KavitaYadav (000000)
SubTotal 2726 2726
17 GOTEGAON MP-34-001-070-001/102-A
(BELKHEDI SEDH) 		1734001000NRG24280420230008300 28/04/2023 GANESH PURI 1734001WL001395 GANESH PURI 00697 BKID0MG1249 3094 3094 Processed 12/05/2023 642753530 GANESHPURI (000000)
SubTotal 3094 3094
Total 23942 23942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280423FTO_21721 Bank of India BKID0009435 GOTEGAON 442
2 GOTEGAON MP1734001_280423FTO_21721 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1768
3 GOTEGAON MP1734001_280423FTO_21721 Central Bank Of India CBIN0281524 KARAKBEL 442
4 GOTEGAON MP1734001_280423FTO_21721 Central Bank Of India CBIN0282130 JOTESHWAR 2652
5 GOTEGAON MP1734001_280423FTO_21721 Indian Bank IDIB000G620 Gotegaon 221
6 GOTEGAON MP1734001_280423FTO_21721 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
7 GOTEGAON MP1734001_280423FTO_21721 State Bank of India SBIN0002851 GOTEGAON 3094
8 GOTEGAON MP1734001_280423FTO_21721 Union Bank of India UBIN0542067 NARSINGHPUR 3094
9 GOTEGAON MP1734001_280423FTO_21721 Union Bank of India UBIN0555304 GOTEGAON 2431
10 GOTEGAON MP1734001_280423FTO_21721 IDFC Bank IDFB0041102 PIPARIYA 1326
11 GOTEGAON MP1734001_280423FTO_21721 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 2726
12 GOTEGAON MP1734001_280423FTO_21721 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 3094

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