Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:21:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_030723FTO_144303
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-34-001-011-001/485
(NONI) 		1734001000NRG24030720230088172 03/07/2023 KIRAN BAI 1734001WL008258 KIRAN BAI 00089 CBIN0280749 884 884 Processed 11/07/2023 799648955 KIRANBAI (000000)
2 GOTEGAON MP-34-001-027-001/285
(SIMARIYA) 		1734001000NRG24030720230088246 03/07/2023 DULICHAND 1734001WL008260 DULICHAND 00089 CBIN0280749 1326 1326 Processed 11/07/2023 799648955 DULICHAND (000000)
3 GOTEGAON MP-34-001-027-001/514-A
(SIMARIYA) 		1734001000NRG24030720230088285 03/07/2023 RAJENDRA 1734001WL008260 RAJENDRA 00089 CBIN0280749 1326 1326 Processed 11/07/2023 799648955 RAJENDRA (000000)
4 GOTEGAON MP-34-001-027-001/71
(SIMARIYA) 		1734001000NRG24030720230088287 03/07/2023 ANITA BAI 1734001WL008260 ANITA BAI 00089 CBIN0280749 1326 1326 Processed 11/07/2023 799648955 ANITABAI (000000)
SubTotal 4862 4862
5 GOTEGAON MP-34-001-006-001/227-B
(JAMUNIYA) 		1734001000NRG24030720230088003 03/07/2023 SHANTI BAI GOUND 1734001WL008251 SHANTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648955 SHANTIBAIGOUND (000000)
6 GOTEGAON MP-34-001-011-001/460-A
(NONI) 		1734001000NRG24030720230088155 03/07/2023 BHASKAR RATHOUR 1734001WL008258 BHASKAR RATHOUR 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648955 BHASKARRATHOUR (000000)
7 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001000NRG24030720230088280 03/07/2023 MOHAN SINGH 1734001WL008260 MOHAN SINGH 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648955 MOHANSINGH (000000)
SubTotal 3978 3978
8 GOTEGAON MP-34-001-006-001/142-A
(JAMUNIYA) 		1734001000NRG24030720230087995 03/07/2023 Surendra 1734001WL008251 Surendra 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648955 Surendra (000000)
9 GOTEGAON MP-34-001-011-001/536
(NONI) 		1734001000NRG24030720230088180 03/07/2023 KRISNA RATHOR 1734001WL008258 KRISNA RATHOR 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648955 KRISNARATHOR (000000)
10 GOTEGAON MP-34-001-027-001/130
(SIMARIYA) 		1734001000NRG24030720230088216 03/07/2023 DASRATH 1734001WL008260 DASRATH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648955 DASRATH (000000)
11 GOTEGAON MP-34-001-027-001/463
(SIMARIYA) 		1734001000NRG24030720230088278 03/07/2023 MANISHA BAI 1734001WL008260 MANISHA BAI 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648955 MANISHABAI (000000)
SubTotal 5304 5304
12 GOTEGAON MP-34-001-011-001/528
(NONI) 		1734001000NRG24030720230088178 03/07/2023 KALPNA DOUHAIYA 1734001WL008258 KALPNA DOUHAIYA 00415 SBIN0007720 1105 1105 Processed 11/07/2023 799648955 KALPNADOUHAIYA (000000)
13 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001000NRG24030720230088085 03/07/2023 BHARATLAL 1734001WL008256 BHARATLAL 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648955 BHARATLAL (000000)
SubTotal 2431 2431
14 GOTEGAON MP-34-001-023-001/65
(SIMARI BADI) 		1734001000NRG24030720230088206 03/07/2023 ROSHNI BAI 1734001WL008259 ROSHNI BAI 00462 UCBA0001488 442 442 Processed 11/07/2023 799648955 ROSHNIBAI (000000)
SubTotal 442 442
15 GOTEGAON MP-34-001-023-001/159
(SIMARI BADI) 		1734001000NRG24030720230088201 03/07/2023 SUMANT SEN 1734001WL008259 SUMANT SEN 00468 UBIN0555304 442 442 Processed 11/07/2023 799648955 SUMANTSEN (000000)
16 GOTEGAON MP-34-001-023-001/66
(SIMARI BADI) 		1734001000NRG24030720230088208 03/07/2023 NANH 1734001WL008259 NANH 00468 UBIN0555304 442 442 Processed 11/07/2023 799648955 NANH (000000)
17 GOTEGAON MP-34-001-023-001/72
(SIMARI BADI) 		1734001000NRG24030720230088210 03/07/2023 SONI LAL KUMHAR 1734001WL008259 SONI LAL KUMHAR 00468 UBIN0555304 442 442 Processed 11/07/2023 799648955 SONILALKUMHAR (000000)
18 GOTEGAON MP-34-001-027-001/144
(SIMARIYA) 		1734001000NRG24030720230088219 03/07/2023 shobharam 1734001WL008260 shobharam 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648955 shobharam (000000)
19 GOTEGAON MP-34-001-027-001/258
(SIMARIYA) 		1734001000NRG24030720230088238 03/07/2023 VIRAN YADAV 1734001WL008260 VIRAN YADAV 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648955 VIRANYADAV (000000)
SubTotal 3978 3978
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030723FTO_144303 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4862
2 GOTEGAON MP1734001_030723FTO_144303 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3978
3 GOTEGAON MP1734001_030723FTO_144303 State Bank of India SBIN0002851 GOTEGAON 5304
4 GOTEGAON MP1734001_030723FTO_144303 State Bank of India SBIN0007720 KHAMARIYA 2431
5 GOTEGAON MP1734001_030723FTO_144303 UCO Bank UCBA0001488 SANKAL 442
6 GOTEGAON MP1734001_030723FTO_144303 Union Bank of India UBIN0555304 GOTEGAON 3978

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