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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_280623APB_FTO_134029
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-34-001-083-001/113
(ROHIYA) 		1734001000NRG24280620230077987 28/06/2023 BRAJESH 1734001WL007571 BRAJESH 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702472185 BRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-083-003/102
(ROHIYA) 		1734001000NRG24280620230077993 28/06/2023 DOMAN 1734001WL007571 DOMAN 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702472185 DOMAN CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-083-003/125
(ROHIYA) 		1734001000NRG24280620230077998 28/06/2023 ARJUN 1734001WL007572 ARJUN 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702472185 ARJUN CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-083-003/89-A
(ROHIYA) 		1734001000NRG24280620230078006 28/06/2023 GHANSHYAM 1734001WL007572 GHANSHYAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702472185 GHANSHYAM CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-083-003/89-A
(ROHIYA) 		1734001000NRG24280620230078005 28/06/2023 GHANSHYAM 1734001WL007572 GHANSHYAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702472185 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 GOTEGAON MP-34-001-083-001/131
(ROHIYA) 		1734001000NRG24280620230077990 28/06/2023 Kappu Lal 1734001WL007571 Kappu Lal 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 KappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOTEGAON MP-34-001-083-001/131
(ROHIYA) 		1734001000NRG24280620230077989 28/06/2023 Kappu Lal 1734001WL007571 Kappu Lal 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 KappuLal CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-083-001/281
(ROHIYA) 		1734001000NRG24280620230077991 28/06/2023 PRADEEP 1734001WL007571 PRADEEP 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 PRADEEP CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-083-002/67-A
(ROHIYA) 		1734001000NRG24280620230077992 28/06/2023 VIVEK KUMAR 1734001WL007571 VIVEK KUMAR 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 VIVEKKUMAR CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-083-003/108
(ROHIYA) 		1734001000NRG24280620230077995 28/06/2023 DASHRATH 1734001WL007571 DASHRATH 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 DASHRATH CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-083-003/108
(ROHIYA) 		1734001000NRG24280620230077994 28/06/2023 DASHRATH 1734001WL007571 DASHRATH 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 DASHRATH CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-083-003/112
(ROHIYA) 		1734001000NRG24280620230077997 28/06/2023 RAJESH DOULAT 1734001WL007572 RAJESH DOULAT 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 RAJESHDOULAT CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-083-003/112
(ROHIYA) 		1734001000NRG24280620230077996 28/06/2023 RAJESH DOULAT 1734001WL007571 RAJESH DOULAT 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 RAJESHDOULAT CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-083-003/19
(ROHIYA) 		1734001000NRG24280620230077999 28/06/2023 DEVISINGH 1734001WL007572 DEVISINGH 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 DEVISINGH CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-083-003/36-A
(ROHIYA) 		1734001000NRG24280620230078000 28/06/2023 NARAN 1734001WL007572 NARAN 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 NARAN CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-083-003/38
(ROHIYA) 		1734001000NRG24280620230078002 28/06/2023 BALRAM 1734001WL007572 BALRAM 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 BALRAM CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-083-003/38
(ROHIYA) 		1734001000NRG24280620230078001 28/06/2023 BALRAM 1734001WL007572 BALRAM 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 BALRAM CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-083-003/74
(ROHIYA) 		1734001000NRG24280620230078003 28/06/2023 RAKESH 1734001WL007572 RAKESH 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 RAKESH CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-083-003/89
(ROHIYA) 		1734001000NRG24280620230078004 28/06/2023 CHAMMU LAL 1734001WL007572 CHAMMU LAL 00089 CBIN0282309 1326 1326 Processed 05/07/2023 702472185 CHAMMULAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-083-003/9
(ROHIYA) 		1734001000NRG24280620230078007 28/06/2023 PRAHLAD 1734001WL007573 PRAHLAD 00089 CBIN0282309 1105 1105 Processed 05/07/2023 702472185 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280623APB_FTO_134029 Central Bank Of India CBIN0281524 KARAKBEL 1326
2 GOTEGAON MP1734001_280623APB_FTO_134029 Central Bank Of India CBIN0282130 JOTESHWAR 5304
3 GOTEGAON MP1734001_280623APB_FTO_134029 Central Bank Of India CBIN0282309 MUNGWANI 19669

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