Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_120723FTO_161463
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-34-001-004-001/419-B
(BHAINSA) 		1734001004NRG24110720230099326 12/07/2023 OMKAR Sen 1734001004WL009364 OMKAR Sen 00048 BKID0009435 1547 1547 Processed 16/07/2023 892120080 OMKARSen (000000)
2 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24110720230099132 12/07/2023 SHASHI 1734001021WL009336 SHASHI 00048 BKID0009435 1326 1326 Processed 16/07/2023 892120080 SHASHI (000000)
3 GOTEGAON MP-34-001-058-001/9-B
(CHADAN KHEDA) 		1734001058NRG24110720230099171 12/07/2023 laxmi patel 1734001058WL009348 laxmi patel 00048 BKID0009435 1326 1326 Processed 16/07/2023 892120080 laxmipatel (000000)
SubTotal 4199 4199
4 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24100720230098923 12/07/2023 BHAGIRATH 1734001040WL009309 BHAGIRATH 00089 CBIN0280749 1326 1326 Processed 16/07/2023 892120080 BHAGIRATH (000000)
5 GOTEGAON MP-34-001-040-001/583
(LATHGAON) 		1734001040NRG24100720230098913 12/07/2023 CHANDA BAI 1734001040WL009307 CHANDA BAI 00089 CBIN0280749 1326 1326 Processed 16/07/2023 892120080 CHANDABAI (000000)
SubTotal 2652 2652
6 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24110720230099778 12/07/2023 JITENDRA 1734001032WL009422 JITENDRA 00089 CBIN0281524 1326 1326 Processed 16/07/2023 892120080 JITENDRA (000000)
7 GOTEGAON MP-34-001-032-002/30
(KANDHRAPUR) 		1734001032NRG24110720230099782 12/07/2023 CHARAN SINGH 1734001032WL009422 CHARAN SINGH 00089 CBIN0281524 1326 1326 Processed 16/07/2023 892120080 CHARANSINGH (000000)
8 GOTEGAON MP-34-001-032-003/167
(KANDHRAPUR) 		1734001032NRG24110720230099788 12/07/2023 prahlad 1734001032WL009422 prahlad 00089 CBIN0281524 1326 1326 Processed 16/07/2023 892120080 prahlad (000000)
9 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001032NRG24110720230099789 12/07/2023 manoj 1734001032WL009422 manoj 00089 CBIN0281524 1326 1326 Processed 16/07/2023 892120080 manoj (000000)
SubTotal 5304 5304
10 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001059NRG24110720230099803 12/07/2023 DAYARAM 1734001059WL009424 DAYARAM 00089 CBIN0282130 3094 3094 Processed 16/07/2023 892120080 DAYARAM (000000)
11 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24110720230099232 12/07/2023 YOGESH 1734001060WL009354 YOGESH 00089 CBIN0282130 884 884 Processed 16/07/2023 892120080 YOGESH (000000)
SubTotal 3978 3978
12 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24120720230100136 12/07/2023 Satendra Vishwkarma 1734001023WL009497 Satendra Vishwkarma 00176 IDIB000G620 1326 1326 Processed 16/07/2023 892120080 SatendraVishwkarma (000000)
SubTotal 1326 1326
13 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG24110720230099329 12/07/2023 ARCHNA 1734001004WL009364 ARCHNA 00354 PUNB0689900 1547 1547 Processed 16/07/2023 892120080 ARCHNA (000000)
14 GOTEGAON MP-34-001-025-001/162-C
(KAMOD) 		1734001000NRG24120720230100237 12/07/2023 RAHUL 1734001WL009506 RAHUL 00354 PUNB0689900 2210 2210 Processed 16/07/2023 892120080 RAHUL (000000)
SubTotal 3757 3757
15 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001021NRG24110720230099129 12/07/2023 SANDEP 1734001021WL009336 SANDEP 00415 SBIN0002851 1326 1326 Processed 16/07/2023 892120080 SANDEP (000000)
SubTotal 1326 1326
16 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001023NRG24120720230100132 12/07/2023 SATENDRA PATEL 1734001023WL009497 SATENDRA PATEL 00462 UCBA0001488 1326 1326 Processed 16/07/2023 892120080 SATENDRAPATEL (000000)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-023-001/87
(SIMARI BADI) 		1734001023NRG24120720230100135 12/07/2023 NARESH KUMAR KUMHAR 1734001023WL009497 NARESH KUMAR KUMHAR 00468 UBIN0555304 500 500 Processed 16/07/2023 892120080 NARESHKUMARKUMHAR (000000)
18 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001059NRG24110720230099804 12/07/2023 RAM BAI CHOUDHARY 1734001059WL009424 RAM BAI CHOUDHARY 00468 UBIN0555304 3094 3094 Processed 16/07/2023 892120080 RAMBAICHOUDHARY (000000)
SubTotal 3594 3594
Total 27462 27462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120723FTO_161463 Bank of India BKID0009435 GOTEGAON 4199
2 GOTEGAON MP1734001_120723FTO_161463 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
3 GOTEGAON MP1734001_120723FTO_161463 Central Bank Of India CBIN0281524 KARAKBEL 5304
4 GOTEGAON MP1734001_120723FTO_161463 Central Bank Of India CBIN0282130 JOTESHWAR 3978
5 GOTEGAON MP1734001_120723FTO_161463 Indian Bank IDIB000G620 Gotegaon 1326
6 GOTEGAON MP1734001_120723FTO_161463 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3757
7 GOTEGAON MP1734001_120723FTO_161463 State Bank of India SBIN0002851 GOTEGAON 1326
8 GOTEGAON MP1734001_120723FTO_161463 UCO Bank UCBA0001488 SANKAL 1326
9 GOTEGAON MP1734001_120723FTO_161463 Union Bank of India UBIN0555304 GOTEGAON 3594

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