Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_310723APB_FTO_196343
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-34-001-085-001/244
(BELKHERINERMADA) 		1734001085NRG24310720230115945 31/07/2023 MAHENDRA 1734001085WL012244 MAHENDRA 00078 CNRB0006165 1326 1326 Processed 04/08/2023 324875858 MAHENDRA CANARA BANK(508532)
2 GOTEGAON MP-34-001-085-001/286
(BELKHERINERMADA) 		1734001085NRG24310720230115947 31/07/2023 bharti 1734001085WL012244 bharti 00078 CNRB0006165 1326 1326 Processed 04/08/2023 324875858 bharti CANARA BANK(508532)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-040-001/227
(LATHGAON) 		1734001040NRG24310720230116013 31/07/2023 munna lal 1734001040WL012257 munna lal 00089 CBIN0280749 1105 1105 Processed 04/08/2023 324875858 munnalal UNION BANK OF INDIA(508500)
4 GOTEGAON MP-34-001-040-001/426
(LATHGAON) 		1734001040NRG24310720230116014 31/07/2023 NARENDRA KUMAR 1734001040WL012258 NARENDRA KUMAR 00089 CBIN0280749 750 750 Processed 04/08/2023 324875858 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-040-001/543-A
(LATHGAON) 		1734001040NRG24310720230116016 31/07/2023 BABU LAL SAHU 1734001040WL012258 BABU LAL SAHU 00089 CBIN0280749 750 750 Processed 04/08/2023 324875858 BABULALSAHU CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-040-001/543-A
(LATHGAON) 		1734001040NRG24310720230116017 31/07/2023 PRABHA BAI SAHU 1734001040WL012258 PRABHA BAI SAHU 00089 CBIN0280749 750 750 Processed 04/08/2023 324875858 PRABHABAISAHU CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-040-001/695-A
(LATHGAON) 		1734001040NRG24310720230116019 31/07/2023 Yashwant sahu 1734001040WL012258 Yashwant sahu 00089 CBIN0280749 750 750 Processed 04/08/2023 324875858 Yashwantsahu CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001040NRG24310720230116022 31/07/2023 MUKESH PATEL 1734001040WL012258 MUKESH PATEL 00089 CBIN0280749 750 750 Processed 04/08/2023 324875858 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4855 4855
9 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001053NRG24310720230116004 31/07/2023 HARI SHANKAR 1734001053WL012254 HARI SHANKAR 00089 CBIN0281524 1547 1547 Processed 04/08/2023 324875858 HARISHANKAR CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001053NRG24310720230116005 31/07/2023 kanti Bai chadhar 1734001053WL012254 kanti Bai chadhar 00089 CBIN0281524 1547 1547 Processed 04/08/2023 324875858 kantiBaichadhar CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001053NRG24310720230116006 31/07/2023 Malti bai 1734001053WL012254 Malti bai 00089 CBIN0281524 1547 1547 Processed 04/08/2023 324875858 Maltibai CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-053-002/963
(KAPKHEDA) 		1734001000NRG24310720230115994 31/07/2023 MAMTA BAI 1734001WL012252 MAMTA BAI 00089 CBIN0281524 1326 1326 Processed 04/08/2023 324875858 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
13 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001000NRG24310720230115995 31/07/2023 PRADEEP 1734001WL012252 PRADEEP 00152 HDFC0001282 1326 1326 Processed 04/08/2023 324875858 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 GOTEGAON MP-34-001-053-001/42-A
(KAPKHEDA) 		1734001053NRG24310720230116010 31/07/2023 SURENDRA SINGH 1734001053WL012254 SURENDRA SINGH 00168 ICIC0000764 1547 1547 Processed 04/08/2023 324875858 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
15 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG24310720230115996 31/07/2023 Salim Khan 1734001034WL012253 Salim Khan 00354 PUNB0689900 1105 1105 Processed 04/08/2023 324875858 SalimKhan PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001034NRG24310720230115997 31/07/2023 Faeem khan 1734001034WL012253 Faeem khan 00354 PUNB0689900 1105 1105 Processed 04/08/2023 324875858 Faeemkhan PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24310720230115998 31/07/2023 SANTOSH CHAMAR 1734001034WL012253 SANTOSH CHAMAR 00354 PUNB0689900 1105 1105 Processed 04/08/2023 324875858 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
18 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24310720230115999 31/07/2023 SUNITA BAI 1734001034WL012253 SUNITA BAI 00354 PUNB0689900 1105 1105 Processed 04/08/2023 324875858 SUNITABAI PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-034-001/303
(GOHCHAR) 		1734001034NRG24310720230116001 31/07/2023 KALLAN BEE 1734001034WL012253 KALLAN BEE 00354 PUNB0689900 1105 1105 Processed 04/08/2023 324875858 KALLANBEE PUNJAB NATIONAL BANK(508568)
20 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24310720230116002 31/07/2023 MUVINABEGAM KHAN 1734001034WL012253 MUVINABEGAM KHAN 00354 PUNB0689900 1105 1105 Processed 04/08/2023 324875858 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-040-001/638-A
(LATHGAON) 		1734001040NRG24310720230116018 31/07/2023 Dinesh Kumar Sahu 1734001040WL012258 Dinesh Kumar Sahu 00354 PUNB0689900 750 750 Processed 04/08/2023 324875858 DineshKumarSahu PUNJAB NATIONAL BANK(508568)
22 GOTEGAON MP-34-001-040-001/829
(LATHGAON) 		1734001040NRG24310720230116023 31/07/2023 mahendra 1734001040WL012258 mahendra 00354 PUNB0689900 750 750 Processed 04/08/2023 324875858 mahendra UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-040-001/830
(LATHGAON) 		1734001040NRG24310720230116024 31/07/2023 rohit sahu 1734001040WL012258 rohit sahu 00354 PUNB0689900 1105 1105 Processed 04/08/2023 324875858 rohitsahu UNION BANK OF INDIA(508500)
SubTotal 9235 9235
24 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24310720230116020 31/07/2023 Laxmi bai 1734001040WL012258 Laxmi bai 00415 SBIN0002851 750 750 Processed 04/08/2023 324875858 Laxmibai CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001053NRG24310720230116007 31/07/2023 VIRENDAR CHADAR 1734001053WL012254 VIRENDAR CHADAR 00415 SBIN0002851 1547 1547 Processed 04/08/2023 324875858 VIRENDARCHADAR STATE BANK OF INDIA(508548)
SubTotal 2297 2297
26 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24310720230115943 31/07/2023 RAM SINGH 1734001085WL012244 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 04/08/2023 324875858 RAMSINGH STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-085-001/111
(BELKHERINERMADA) 		1734001085NRG24310720230115944 31/07/2023 RAMESH 1734001085WL012244 RAMESH 00415 SBIN0007720 1326 1326 Processed 04/08/2023 324875858 RAMESH UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-085-001/65
(BELKHERINERMADA) 		1734001085NRG24310720230115948 31/07/2023 HALKOTI 1734001085WL012244 HALKOTI 00415 SBIN0007720 1326 1326 Processed 04/08/2023 324875858 HALKOTI STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-085-001/67
(BELKHERINERMADA) 		1734001085NRG24310720230115950 31/07/2023 bharat 1734001085WL012244 bharat 00415 SBIN0007720 3536 3536 Processed 04/08/2023 324875858 bharat STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-085-001/67
(BELKHERINERMADA) 		1734001085NRG24310720230115949 31/07/2023 BHARAT 1734001085WL012244 BHARAT 00415 SBIN0007720 3536 3536 Processed 04/08/2023 324875858 BHARAT STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-085-001/9
(BELKHERINERMADA) 		1734001085NRG24310720230115951 31/07/2023 SIMMALDEEMAR 1734001085WL012244 SIMMALDEEMAR 00415 SBIN0007720 1326 1326 Processed 04/08/2023 324875858 SIMMALDEEMAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
32 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24310720230116000 31/07/2023 SULTAN 1734001034WL012253 SULTAN 00468 UBIN0555304 1105 1105 Processed 04/08/2023 324875858 SULTAN UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG24310720230116003 31/07/2023 KALLU BAI 1734001034WL012253 KALLU BAI 00468 UBIN0555304 1105 1105 Processed 04/08/2023 324875858 KALLUBAI UNION BANK OF INDIA(508500)
34 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24310720230116015 31/07/2023 mukesh kumar lodhi 1734001040WL012258 mukesh kumar lodhi 00468 UBIN0555304 750 750 Processed 04/08/2023 324875858 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24310720230116021 31/07/2023 sourabh sahu 1734001040WL012258 sourabh sahu 00468 UBIN0555304 750 750 Processed 04/08/2023 324875858 sourabhsahu STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-040-001/843
(LATHGAON) 		1734001040NRG24310720230116025 31/07/2023 NEELESH SAHU 1734001040WL012258 NEELESH SAHU 00468 UBIN0555304 1105 1105 Processed 04/08/2023 324875858 NEELESHSAHU UNION BANK OF INDIA(508500)
SubTotal 4815 4815
37 GOTEGAON MP-34-001-053-001/213
(KAPKHEDA) 		1734001053NRG24310720230116009 31/07/2023 MAYA 1734001053WL012254 MAYA 00468 UBIN0571466 1547 1547 Processed 04/08/2023 324875858 MAYA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
38 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001053NRG24310720230116008 31/07/2023 LAXMICHADHAR 1734001053WL012254 LAXMICHADHAR 00697 BKID0MG1248 1547 1547 Processed 04/08/2023 324875858 LAXMICHADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 GOTEGAON MP-34-001-085-001/274
(BELKHERINERMADA) 		1734001085NRG24310720230115946 31/07/2023 DARMENDRA 1734001085WL012244 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875858 DARMENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 49490 49490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_310723APB_FTO_196343 Canara Bank CNRB0006165 Gotegaon 2652
2 GOTEGAON MP1734001_310723APB_FTO_196343 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4855
3 GOTEGAON MP1734001_310723APB_FTO_196343 Central Bank Of India CBIN0281524 KARAKBEL 5967
4 GOTEGAON MP1734001_310723APB_FTO_196343 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
5 GOTEGAON MP1734001_310723APB_FTO_196343 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1547
6 GOTEGAON MP1734001_310723APB_FTO_196343 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 9235
7 GOTEGAON MP1734001_310723APB_FTO_196343 State Bank of India SBIN0002851 GOTEGAON 2297
8 GOTEGAON MP1734001_310723APB_FTO_196343 State Bank of India SBIN0007720 KHAMARIYA 12376
9 GOTEGAON MP1734001_310723APB_FTO_196343 Union Bank of India UBIN0555304 GOTEGAON 4815
10 GOTEGAON MP1734001_310723APB_FTO_196343 Union Bank of India UBIN0571466 CHANDPURA 1547
11 GOTEGAON MP1734001_310723APB_FTO_196343 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1547
12 GOTEGAON MP1734001_310723APB_FTO_196343 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326

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