Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_271223APB_FTO_409272
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-34-001-036-003/64-B
(BARONDA) 		1734001036NRG24271220230205114 27/12/2023 MANEESH PATEL 1734001036WL027560 MANEESH PATEL 00078 CNRB0006165 442 442 Processed 12/03/2024 663898138 MANEESHPATEL STATE BANK OF INDIA(508548)
SubTotal 442 442
2 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24271220230205141 27/12/2023 MAHESH 1734001022WL027565 MAHESH 00089 CBIN0280749 1326 1326 Processed 12/03/2024 663898138 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001022NRG24271220230205144 27/12/2023 Priya Agrawal 1734001022WL027565 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 12/03/2024 663898138 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24271220230205142 27/12/2023 SAVITA BAI 1734001022WL027565 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663898138 SAVITABAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-022-003/254
(AKOLA) 		1734001022NRG24271220230205146 27/12/2023 Sharad Kumar Agrawal 1734001022WL027565 Sharad Kumar Agrawal 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663898138 SharadKumarAgrawal INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOTEGAON MP-34-001-022-003/262
(AKOLA) 		1734001022NRG24271220230205148 27/12/2023 Rohit Kumar Shukla 1734001022WL027565 Rohit Kumar Shukla 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663898138 RohitKumarShukla CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-022-003/265
(AKOLA) 		1734001022NRG24271220230205149 27/12/2023 Vanshika Agrawal 1734001022WL027565 Vanshika Agrawal 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663898138 VanshikaAgrawal CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-022-003/417
(AKOLA) 		1734001022NRG24271220230205150 27/12/2023 DURGESHWARI KESHARWANI 1734001022WL027565 DURGESHWARI KESHARWANI 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663898138 DURGESHWARIKESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOTEGAON MP-34-001-022-003/98-A
(AKOLA) 		1734001022NRG24271220230205151 27/12/2023 RAJKUMAR 1734001022WL027565 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663898138 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 GOTEGAON MP-34-001-042-001/181
(BAGASPUR) 		1734001042NRG24271220230205071 27/12/2023 kala bai choudhary 1734001042WL027558 kala bai choudhary 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663898138 kalabaichoudhary UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-042-001/37-A
(BAGASPUR) 		1734001042NRG24271220230205073 27/12/2023 KAVITA 1734001042WL027558 KAVITA 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663898138 KAVITA STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-042-001/804
(BAGASPUR) 		1734001042NRG24271220230205078 27/12/2023 shankar 1734001042WL027558 shankar 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663898138 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001079NRG24271220230205243 27/12/2023 RAJPAL 1734001079WL027574 RAJPAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898138 RAJPAL CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001079NRG24271220230205239 27/12/2023 PYARE LAL 1734001079WL027573 PYARE LAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898138 PYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
15 GOTEGAON MP-34-001-036-003/96-B
(BARONDA) 		1734001036NRG24271220230205119 27/12/2023 ASHEESH 1734001036WL027560 ASHEESH 00354 PUNB0689900 442 442 Processed 12/03/2024 663898138 ASHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24271220230205340 27/12/2023 SANJAY 1734001045WL027581 SANJAY 00354 PUNB0689900 1547 1547 Processed 12/03/2024 663898138 SANJAY PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-085-001/259
(BELKHERINERMADA) 		1734001085NRG24271220230205059 27/12/2023 phoolsingh 1734001085WL027557 phoolsingh 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898138 phoolsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
18 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24271220230205109 27/12/2023 DAMNI CHADAR 1734001036WL027560 DAMNI CHADAR 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663898138 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24271220230205066 27/12/2023 SANTOSH 1734001042WL027558 SANTOSH 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663898138 SANTOSH STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-042-001/334-A
(BAGASPUR) 		1734001042NRG24271220230205072 27/12/2023 MAHENDRA PATEL 1734001042WL027558 MAHENDRA PATEL 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663898138 MAHENDRAPATEL STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-042-001/4-C
(BAGASPUR) 		1734001042NRG24271220230205074 27/12/2023 DENI 1734001042WL027558 DENI 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663898138 DENI STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-042-001/51-D
(BAGASPUR) 		1734001042NRG24271220230205075 27/12/2023 JAYANTI BAI 1734001042WL027558 JAYANTI BAI 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663898138 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 GOTEGAON MP-34-001-042-001/842
(BAGASPUR) 		1734001042NRG24271220230205081 27/12/2023 PURAN 1734001042WL027558 PURAN 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663898138 PURAN STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001045NRG24271220230205344 27/12/2023 SARITA 1734001045WL027581 SARITA 00415 SBIN0002851 1547 1547 Processed 12/03/2024 663898138 SARITA STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-045-001/505
(KAMTI) 		1734001045NRG24271220230205345 27/12/2023 anil kumar patel 1734001045WL027581 anil kumar patel 00415 SBIN0002851 884 884 Processed 12/03/2024 663898138 anilkumarpatel PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9282 9282
26 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24271220230205058 27/12/2023 kamlesh 1734001085WL027557 kamlesh 00415 SBIN0007720 1326 1326 Processed 12/03/2024 663898138 kamlesh PUNJAB NATIONAL BANK(508568)
27 GOTEGAON MP-34-001-085-002/165
(BELKHERINERMADA) 		1734001085NRG24271220230205060 27/12/2023 Munni 1734001085WL027557 Munni 00415 SBIN0007720 1105 1105 Processed 12/03/2024 663898138 Munni STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24271220230205061 27/12/2023 POORAN 1734001085WL027557 POORAN 00415 SBIN0007720 1105 1105 Processed 12/03/2024 663898138 POORAN STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24271220230205062 27/12/2023 POORAN 1734001085WL027557 POORAN 00415 SBIN0007720 1105 1105 Processed 12/03/2024 663898138 POORAN STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-085-002/25
(BELKHERINERMADA) 		1734001085NRG24271220230205063 27/12/2023 ROSHAN MEHRA 1734001085WL027557 ROSHAN MEHRA 00415 SBIN0007720 1105 1105 Processed 12/03/2024 663898138 ROSHANMEHRA STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24271220230205064 27/12/2023 NOKE LAL 1734001085WL027557 NOKE LAL 00415 SBIN0007720 1105 1105 Processed 12/03/2024 663898138 NOKELAL STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24271220230205065 27/12/2023 NOKE LAL 1734001085WL027557 NOKE LAL 00415 SBIN0007720 1105 1105 Processed 12/03/2024 663898138 NOKELAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001045NRG24271220230205341 27/12/2023 SUNIL 1734001045WL027581 SUNIL 00415 SBIN0018772 1547 1547 Processed 12/03/2024 663898138 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001022NRG24271220230205145 27/12/2023 Ayush Agrawal 1734001022WL027565 Ayush Agrawal 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898138 AyushAgrawal UCO BANK(607066)
SubTotal 1326 1326
35 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001022NRG24271220230205143 27/12/2023 Nikhil Agrawal 1734001022WL027565 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 NikhilAgrawal UNION BANK OF INDIA(508500)
36 GOTEGAON MP-34-001-022-003/258
(AKOLA) 		1734001022NRG24271220230205147 27/12/2023 Nitin Agrawal 1734001022WL027565 Nitin Agrawal 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 NitinAgrawal UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24271220230205110 27/12/2023 RAJESH PATEL 1734001036WL027560 RAJESH PATEL 00468 UBIN0555304 442 442 Processed 12/03/2024 663898138 RAJESHPATEL UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-036-003/35-A
(BARONDA) 		1734001036NRG24271220230205111 27/12/2023 rukmani 1734001036WL027560 rukmani 00468 UBIN0555304 442 442 Processed 12/03/2024 663898138 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24271220230205112 27/12/2023 GANESH MEHRA 1734001036WL027560 GANESH MEHRA 00468 UBIN0555304 442 442 Processed 12/03/2024 663898138 GANESHMEHRA UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-036-003/43-A
(BARONDA) 		1734001036NRG24271220230205113 27/12/2023 Neeraj 1734001036WL027560 Neeraj 00468 UBIN0555304 442 442 Processed 12/03/2024 663898138 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24271220230205117 27/12/2023 JAGESHWAR KURMI 1734001036WL027560 JAGESHWAR KURMI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 JAGESHWARKURMI STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-036-003/91
(BARONDA) 		1734001036NRG24271220230205118 27/12/2023 MAHENDRA 1734001036WL027560 MAHENDRA 00468 UBIN0555304 442 442 Processed 12/03/2024 663898138 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOTEGAON MP-34-001-036-003/96-C
(BARONDA) 		1734001036NRG24271220230205120 27/12/2023 AJMER 1734001036WL027560 AJMER 00468 UBIN0555304 442 442 Processed 12/03/2024 663898138 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001045NRG24271220230205342 27/12/2023 MAHESH 1734001045WL027581 MAHESH 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898138 MAHESH UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001045NRG24271220230205343 27/12/2023 princi patel 1734001045WL027581 princi patel 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898138 principatel BANK OF MAHARASHTRA(607387)
46 GOTEGAON MP-34-001-079-001/165-A
(BUDHENA) 		1734001079NRG24271220230205242 27/12/2023 JYOTI 1734001079WL027574 JYOTI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOTEGAON MP-34-001-079-001/262-D
(BUDHENA) 		1734001079NRG24271220230205244 27/12/2023 GOVIND THAKUR 1734001079WL027574 GOVIND THAKUR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 GOVINDTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOTEGAON MP-34-001-079-001/66
(BUDHENA) 		1734001079NRG24271220230205245 27/12/2023 ACHCHHELAL 1734001079WL027574 ACHCHHELAL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOTEGAON MP-34-001-079-002/136
(BUDHENA) 		1734001079NRG24271220230205240 27/12/2023 KAMLESH 1734001079WL027573 KAMLESH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001079NRG24271220230205241 27/12/2023 BHARAT LAL THAKUR 1734001079WL027573 BHARAT LAL THAKUR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898138 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
51 GOTEGAON MP-34-001-036-003/73-A
(BARONDA) 		1734001036NRG24271220230205115 27/12/2023 Amit 1734001036WL027560 Amit 00468 UBIN0827436 442 442 Processed 12/03/2024 663898138 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOTEGAON MP-34-001-036-003/73-B
(BARONDA) 		1734001036NRG24271220230205116 27/12/2023 Rajesh 1734001036WL027560 Rajesh 00468 UBIN0827436 442 442 Processed 12/03/2024 663898138 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
53 GOTEGAON MP-34-001-042-001/1226
(BAGASPUR) 		1734001042NRG24271220230205067 27/12/2023 Anita 1734001042WL027558 Anita 00697 BKID0MG1239 1105 1105 Processed 12/03/2024 663898138 Anita NARMADA JHABUA GRAMIN BANK(508515)
54 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001042NRG24271220230205068 27/12/2023 ARCHANA 1734001042WL027558 ARCHANA 00697 BKID0MG1239 1105 1105 Processed 12/03/2024 663898138 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
55 GOTEGAON MP-34-001-042-001/1436
(BAGASPUR) 		1734001042NRG24271220230205069 27/12/2023 IMRAT 1734001042WL027558 IMRAT 00697 BKID0MG1239 1105 1105 Processed 12/03/2024 663898138 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
56 GOTEGAON MP-34-001-042-001/1436-A
(BAGASPUR) 		1734001042NRG24271220230205070 27/12/2023 GHANSYAM 1734001042WL027558 GHANSYAM 00697 BKID0MG1239 1105 1105 Processed 12/03/2024 663898138 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
57 GOTEGAON MP-34-001-042-001/705-B
(BAGASPUR) 		1734001042NRG24271220230205077 27/12/2023 SHANTI 1734001042WL027558 SHANTI 00697 BKID0MG1239 1105 1105 Processed 12/03/2024 663898138 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
58 GOTEGAON MP-34-001-042-001/833
(BAGASPUR) 		1734001042NRG24271220230205079 27/12/2023 MAMTA 1734001042WL027558 MAMTA 00697 BKID0MG1239 1105 1105 Processed 12/03/2024 663898138 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
59 GOTEGAON MP-34-001-042-001/834
(BAGASPUR) 		1734001042NRG24271220230205080 27/12/2023 DURGESH 1734001042WL027558 DURGESH 00697 BKID0MG1239 1105 1105 Processed 12/03/2024 663898138 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_271223APB_FTO_409272 Canara Bank CNRB0006165 Gotegaon 442
2 GOTEGAON MP1734001_271223APB_FTO_409272 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
3 GOTEGAON MP1734001_271223APB_FTO_409272 Central Bank Of India CBIN0281524 KARAKBEL 7956
4 GOTEGAON MP1734001_271223APB_FTO_409272 Central Bank Of India CBIN0282130 JOTESHWAR 5967
5 GOTEGAON MP1734001_271223APB_FTO_409272 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3315
6 GOTEGAON MP1734001_271223APB_FTO_409272 State Bank of India SBIN0002851 GOTEGAON 9282
7 GOTEGAON MP1734001_271223APB_FTO_409272 State Bank of India SBIN0007720 KHAMARIYA 7956
8 GOTEGAON MP1734001_271223APB_FTO_409272 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
9 GOTEGAON MP1734001_271223APB_FTO_409272 UCO Bank UCBA0001488 SANKAL 1326
10 GOTEGAON MP1734001_271223APB_FTO_409272 Union Bank of India UBIN0555304 GOTEGAON 16354
11 GOTEGAON MP1734001_271223APB_FTO_409272 Union Bank of India UBIN0827436 Gotegaon 884
12 GOTEGAON MP1734001_271223APB_FTO_409272 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 7735

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