Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_070224APB_FTO_456098
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-34-001-054-001/128-A
(BASANPANI) 		1734001054NRG24070220240240697 07/02/2024 RAJNI PATEL 1734001054WL031382 RAJNI PATEL 00089 CBIN0281524 442 442 Processed 26/03/2024 004385377 RAJNIPATEL CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001054NRG24070220240240703 07/02/2024 KIRAN PATEL 1734001054WL031382 KIRAN PATEL 00089 CBIN0281524 221 221 Processed 26/03/2024 004385377 KIRANPATEL CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001054NRG24070220240240702 07/02/2024 PRADEEP KUMAR 1734001054WL031382 PRADEEP KUMAR 00089 CBIN0281524 221 221 Processed 26/03/2024 004385377 PRADEEPKUMAR UNION BANK OF INDIA(508500)
4 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24070220240240706 07/02/2024 MAMTA SONI 1734001054WL031383 MAMTA SONI 00089 CBIN0281524 221 221 Processed 26/03/2024 004385377 MAMTASONI STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001054NRG24070220240240708 07/02/2024 POOJA 1734001054WL031383 POOJA 00089 CBIN0281524 221 221 Processed 26/03/2024 004385377 POOJA STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001054NRG24070220240240709 07/02/2024 SHIVKUMAR SINGH YADAV 1734001054WL031383 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 221 221 Processed 26/03/2024 004385377 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001054NRG24070220240240710 07/02/2024 PARSUTIYA BAI YADAV 1734001054WL031383 PARSUTIYA BAI YADAV 00415 SBIN0002851 221 221 Processed 26/03/2024 004385377 PARSUTIYABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
8 GOTEGAON MP-34-001-054-001/128-A
(BASANPANI) 		1734001054NRG24070220240240696 07/02/2024 ARVIND LODHI 1734001054WL031382 ARVIND LODHI 00468 UBIN0555304 221 221 Processed 27/03/2024 004385377 ARVINDLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
9 GOTEGAON MP-34-001-054-001/136
(BASANPANI) 		1734001054NRG24070220240240698 07/02/2024 MIRCHULAL 1734001054WL031382 MIRCHULAL 00697 BKID0MG1249 221 221 Processed 26/03/2024 004385377 MIRCHULAL CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24070220240240699 07/02/2024 MUNNIBAI 1734001054WL031382 MUNNIBAI 00697 BKID0MG1249 221 221 Processed 27/03/2024 004385377 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24070220240240705 07/02/2024 RAMKUMAR SONI 1734001054WL031383 RAMKUMAR SONI 00697 BKID0MG1249 221 221 Processed 27/03/2024 004385377 RAMKUMARSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
12 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24070220240240700 07/02/2024 KIRAN BAI THAKUR 1734001054WL031382 KIRAN BAI THAKUR 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004385377 KIRANBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
13 GOTEGAON MP-34-001-054-001/179
(BASANPANI) 		1734001054NRG24070220240240701 07/02/2024 GYANVATI BAI 1734001054WL031382 GYANVATI BAI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004385377 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-054-001/227-A
(BASANPANI) 		1734001054NRG24070220240240704 07/02/2024 UDAYRAJ LODHI 1734001054WL031382 UDAYRAJ LODHI 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004385377 UDAYRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
15 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001054NRG24070220240240707 07/02/2024 INDRA KUMAR YADAV 1734001054WL031383 INDRA KUMAR YADAV 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004385377 INDRAKUMARYADAV INDIAN BANK(607105)
16 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24070220240240712 07/02/2024 ARTI BAI PRAJAPATI 1734001054WL031383 ARTI BAI PRAJAPATI 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004385377 ARTIBAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
17 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24070220240240711 07/02/2024 BASANT KUMAR PRAJAPATI 1734001054WL031383 BASANT KUMAR PRAJAPATI 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004385377 BASANTKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070224APB_FTO_456098 Central Bank Of India CBIN0281524 KARAKBEL 1547
2 GOTEGAON MP1734001_070224APB_FTO_456098 State Bank of India SBIN0002851 GOTEGAON 221
3 GOTEGAON MP1734001_070224APB_FTO_456098 Union Bank of India UBIN0555304 GOTEGAON 221
4 GOTEGAON MP1734001_070224APB_FTO_456098 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 663
5 GOTEGAON MP1734001_070224APB_FTO_456098 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1547

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