Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_110823APB_FTO_214540
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-34-001-026-001/179
(BAGLAI UJAR) 		1734001026NRG24110820230123319 11/08/2023 Chaturbhuj 1734001026WL013899 Chaturbhuj 00089 CBIN0280749 1105 1105 Processed 21/08/2023 589732496 Chaturbhuj CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001026NRG24110820230123320 11/08/2023 kasturi bai 1734001026WL013899 kasturi bai 00089 CBIN0280749 1105 1105 Processed 21/08/2023 589732496 kasturibai CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001026NRG24110820230123323 11/08/2023 BABULAL 1734001026WL013899 BABULAL 00089 CBIN0280749 1105 1105 Processed 21/08/2023 589732496 BABULAL CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001026NRG24110820230123324 11/08/2023 JAYANTI 1734001026WL013899 JAYANTI 00089 CBIN0280749 1105 1105 Processed 21/08/2023 589732496 JAYANTI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001026NRG24110820230123314 11/08/2023 JAYANTI BAI 1734001026WL013898 JAYANTI BAI 00089 CBIN0280749 1105 1105 Processed 21/08/2023 589732496 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001026NRG24110820230123313 11/08/2023 KOMAL PRASAD 1734001026WL013898 KOMAL PRASAD 00089 CBIN0280749 1105 1105 Processed 21/08/2023 589732496 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-039-001/316-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122893 11/08/2023 SONU VISHWAKARMA 1734001039WL013799 SONU VISHWAKARMA 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732496 SONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-039-001/359-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122894 11/08/2023 NABAL SINGH 1734001039WL013799 NABAL SINGH 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732496 NABALSINGH CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122895 11/08/2023 DURGA BAI LODHI 1734001039WL013799 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732496 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-039-001/476-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122899 11/08/2023 DHARMENDRA 1734001039WL013799 DHARMENDRA 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732496 DHARMENDRA CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122900 11/08/2023 NARBADA PRSAD LODHI 1734001039WL013799 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732496 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-039-001/487-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122902 11/08/2023 KAMAL KISHORE 1734001039WL013799 KAMAL KISHORE 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732496 KAMALKISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 GOTEGAON MP-34-001-031-001/180-A
(THEMI) 		1734001031NRG24110820230123263 11/08/2023 Laxmi 1734001031WL013875 Laxmi 00089 CBIN0281524 2873 2873 Processed 21/08/2023 589732496 Laxmi CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-031-001/271-A
(THEMI) 		1734001031NRG24110820230123264 11/08/2023 DELAN 1734001031WL013875 DELAN 00089 CBIN0281524 3094 3094 Processed 21/08/2023 589732496 DELAN CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-031-001/459
(THEMI) 		1734001031NRG24110820230123265 11/08/2023 RAKESH 1734001031WL013875 RAKESH 00089 CBIN0281524 3094 3094 Processed 21/08/2023 589732496 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
16 GOTEGAON MP-34-001-062-001/108
(KUNDA) 		1734001062NRG24110820230123145 11/08/2023 POONA BAI 1734001062WL013860 POONA BAI 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 POONABAI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-062-001/108
(KUNDA) 		1734001062NRG24110820230123144 11/08/2023 RAMESHWAR 1734001062WL013860 RAMESHWAR 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 RAMESHWAR CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-062-001/121
(KUNDA) 		1734001062NRG24110820230123146 11/08/2023 KAMAL 1734001062WL013860 KAMAL 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 KAMAL CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-062-001/121
(KUNDA) 		1734001062NRG24110820230123147 11/08/2023 REVATA BAI THAKUR 1734001062WL013860 REVATA BAI THAKUR 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 REVATABAITHAKUR CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-062-001/136-A
(KUNDA) 		1734001062NRG24110820230123149 11/08/2023 HAKKI BAI 1734001062WL013860 HAKKI BAI 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 HAKKIBAI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-062-001/136-A
(KUNDA) 		1734001062NRG24110820230123148 11/08/2023 JAGDISH 1734001062WL013860 JAGDISH 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 JAGDISH UCO BANK(607066)
22 GOTEGAON MP-34-001-062-001/198
(KUNDA) 		1734001062NRG24110820230123151 11/08/2023 MAHENDRA KUMAR 1734001062WL013860 MAHENDRA KUMAR 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/198
(KUNDA) 		1734001062NRG24110820230123152 11/08/2023 vandna bai 1734001062WL013860 vandna bai 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 vandnabai CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-062-001/212
(KUNDA) 		1734001062NRG24110820230123154 11/08/2023 archana bai 1734001062WL013860 archana bai 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 archanabai CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/212
(KUNDA) 		1734001062NRG24110820230123153 11/08/2023 CHETRAM 1734001062WL013860 CHETRAM 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 CHETRAM CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/233-A
(KUNDA) 		1734001062NRG24110820230123155 11/08/2023 MANOJ KUMAR 1734001062WL013860 MANOJ KUMAR 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 MANOJKUMAR STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-062-001/233-A
(KUNDA) 		1734001062NRG24110820230123156 11/08/2023 SAVITA GOND 1734001062WL013860 SAVITA GOND 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 SAVITAGOND CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/234
(KUNDA) 		1734001062NRG24110820230123157 11/08/2023 MUKESH 1734001062WL013860 MUKESH 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 MUKESH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/234
(KUNDA) 		1734001062NRG24110820230123158 11/08/2023 SAROJ BAI 1734001062WL013860 SAROJ BAI 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 SAROJBAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-062-001/38
(KUNDA) 		1734001062NRG24110820230123160 11/08/2023 KALA BAI 1734001062WL013860 KALA BAI 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 KALABAI CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-062-001/38
(KUNDA) 		1734001062NRG24110820230123159 11/08/2023 LAXMAN SINGH 1734001062WL013860 LAXMAN SINGH 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-062-001/81
(KUNDA) 		1734001062NRG24110820230123161 11/08/2023 GOVIND 1734001062WL013860 GOVIND 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 GOVIND CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-001/81
(KUNDA) 		1734001062NRG24110820230123162 11/08/2023 SUKHWATI 1734001062WL013860 SUKHWATI 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 SUKHWATI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/87
(KUNDA) 		1734001062NRG24110820230123163 11/08/2023 GANPAT 1734001062WL013860 GANPAT 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 GANPAT CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-001/87-A
(KUNDA) 		1734001062NRG24110820230123164 11/08/2023 CHANDAN 1734001062WL013860 CHANDAN 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 CHANDAN BANK OF INDIA(508505)
36 GOTEGAON MP-34-001-062-002/81-A
(KUNDA) 		1734001062NRG24110820230123166 11/08/2023 ANNI 1734001062WL013860 ANNI 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 ANNI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-002/81-A
(KUNDA) 		1734001062NRG24110820230123167 11/08/2023 LAJJAWATI 1734001062WL013860 LAJJAWATI 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 LAJJAWATI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-062-002/94
(KUNDA) 		1734001062NRG24110820230123169 11/08/2023 ANNEE LAL 1734001062WL013860 ANNEE LAL 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 ANNEELAL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-062-002/94
(KUNDA) 		1734001062NRG24110820230123168 11/08/2023 ANNEE LAL 1734001062WL013860 ANNEE LAL 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732496 ANNEELAL CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
40 GOTEGAON MP-34-001-062-001/87-A
(KUNDA) 		1734001062NRG24110820230123165 11/08/2023 mamta 1734001062WL013860 mamta 00089 CBIN0282854 1547 1547 Processed 21/08/2023 589732496 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
41 GOTEGAON MP-34-001-090-001/23-A
(SIRKONA) 		1734001000NRG24100820230123078 11/08/2023 RAJKUMAR GOUND 1734001WL013841 RAJKUMAR GOUND 00176 IDIB000G620 1547 1547 Processed 21/08/2023 589732496 RAJKUMARGOUND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122896 11/08/2023 Biplav vishwas 1734001039WL013799 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 21/08/2023 589732496 Biplavvishwas PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122897 11/08/2023 Reva vishwas 1734001039WL013799 Reva vishwas 00354 PUNB0689900 1326 1326 Processed 21/08/2023 589732496 Revavishwas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24110820230123312 11/08/2023 NEEMA BAI 1734001026WL013898 NEEMA BAI 00415 SBIN0002851 1105 1105 Processed 21/08/2023 589732496 NEEMABAI PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24110820230123311 11/08/2023 PARASRAM 1734001026WL013898 PARASRAM 00415 SBIN0002851 1105 1105 Processed 21/08/2023 589732496 PARASRAM UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24110820230123316 11/08/2023 GOURAV 1734001026WL013899 GOURAV 00415 SBIN0002851 1105 1105 Processed 21/08/2023 589732496 GOURAV UCO BANK(607066)
47 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001026NRG24110820230123322 11/08/2023 PARAM SINGH 1734001026WL013899 PARAM SINGH 00415 SBIN0002851 1105 1105 Processed 21/08/2023 589732496 PARAMSINGH STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122898 11/08/2023 AJAY 1734001039WL013799 AJAY 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732496 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
49 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001026NRG24110820230123315 11/08/2023 RAMWATI BAI 1734001026WL013899 RAMWATI BAI 00468 UBIN0555304 1105 1105 Processed 21/08/2023 589732496 RAMWATIBAI UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24110820230123318 11/08/2023 JITENDRA 1734001026WL013899 JITENDRA 00468 UBIN0555304 1105 1105 Processed 21/08/2023 589732496 JITENDRA UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24110820230123317 11/08/2023 JITENDRA 1734001026WL013899 JITENDRA 00468 UBIN0555304 1105 1105 Processed 21/08/2023 589732496 JITENDRA UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24110820230123321 11/08/2023 UMA BAI 1734001026WL013899 UMA BAI 00468 UBIN0555304 1105 1105 Processed 21/08/2023 589732496 UMABAI UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-039-001/483-A
(PIPARIYA LATH GAON) 		1734001039NRG24100820230122901 11/08/2023 MANEERAM 1734001039WL013799 MANEERAM 00468 UBIN0555304 1326 1326 Processed 21/08/2023 589732496 MANEERAM UNION BANK OF INDIA(508500)
SubTotal 5746 5746
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_110823APB_FTO_214540 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 14586
2 GOTEGAON MP1734001_110823APB_FTO_214540 Central Bank Of India CBIN0281524 KARAKBEL 9061
3 GOTEGAON MP1734001_110823APB_FTO_214540 Central Bank Of India CBIN0282130 JOTESHWAR 37128
4 GOTEGAON MP1734001_110823APB_FTO_214540 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1547
5 GOTEGAON MP1734001_110823APB_FTO_214540 Indian Bank IDIB000G620 Gotegaon 1547
6 GOTEGAON MP1734001_110823APB_FTO_214540 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2652
7 GOTEGAON MP1734001_110823APB_FTO_214540 State Bank of India SBIN0002851 GOTEGAON 5746
8 GOTEGAON MP1734001_110823APB_FTO_214540 Union Bank of India UBIN0555304 GOTEGAON 5746

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