Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:32:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_180124APB_FTO_436053
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-34-001-068-001/241
(BEDU) 		1734001000NRG24180120240223279 18/01/2024 NARESH 1734001WL029591 NARESH 00089 CBIN0281092 500 500 Processed 16/03/2024 742691095 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 500 500
2 GOTEGAON MP-34-001-068-001/160-B
(BEDU) 		1734001000NRG24180120240223275 18/01/2024 RAJESH 1734001WL029591 RAJESH 00089 CBIN0281524 500 500 Processed 16/03/2024 742691095 RAJESH CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-068-001/240
(BEDU) 		1734001000NRG24180120240223278 18/01/2024 DWARKA PRASAD 1734001WL029591 DWARKA PRASAD 00089 CBIN0281524 500 500 Processed 16/03/2024 742691095 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
4 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001000NRG24180120240223282 18/01/2024 MAKHAN 1734001WL029591 MAKHAN 00089 CBIN0281524 500 500 Processed 16/03/2024 742691095 MAKHAN STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001000NRG24180120240223281 18/01/2024 MAKHAN 1734001WL029591 MAKHAN 00089 CBIN0281524 500 500 Processed 16/03/2024 742691095 MAKHAN CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-068-001/37
(BEDU) 		1734001000NRG24180120240223283 18/01/2024 SEVAK 1734001WL029591 SEVAK 00089 CBIN0281524 500 500 Processed 16/03/2024 742691095 SEVAK STATE BANK OF INDIA(508548)
SubTotal 2500 2500
7 GOTEGAON MP-34-001-081-001/105
(GADARWARA KHEDA) 		1734001000NRG24180120240223302 18/01/2024 BHURALAL 1734001WL029593 BHURALAL 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 BHURALAL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-081-001/106
(GADARWARA KHEDA) 		1734001000NRG24180120240223303 18/01/2024 MANSINGH 1734001WL029593 MANSINGH 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 MANSINGH CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-081-001/205
(GADARWARA KHEDA) 		1734001000NRG24180120240223304 18/01/2024 BALBANI 1734001WL029593 BALBANI 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 BALBANI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-081-001/34
(GADARWARA KHEDA) 		1734001000NRG24180120240223305 18/01/2024 GOKAL 1734001WL029593 GOKAL 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-081-001/388
(GADARWARA KHEDA) 		1734001000NRG24180120240223306 18/01/2024 INDRAPAL 1734001WL029593 INDRAPAL 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 INDRAPAL CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-081-001/8
(GADARWARA KHEDA) 		1734001000NRG24180120240223308 18/01/2024 BASORELAL 1734001WL029593 BASORELAL 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 BASORELAL CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-081-001/82
(GADARWARA KHEDA) 		1734001000NRG24180120240223309 18/01/2024 KALURAM 1734001WL029593 KALURAM 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 KALURAM CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-081-001/9
(GADARWARA KHEDA) 		1734001000NRG24180120240223310 18/01/2024 KISHAN LAL 1734001WL029593 KISHAN LAL 00089 CBIN0282309 884 884 Processed 16/03/2024 742691095 KISHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
15 GOTEGAON MP-34-001-068-001/46-B
(BEDU) 		1734001000NRG24180120240223284 18/01/2024 MADHAV 1734001WL029591 MADHAV 00415 SBIN0018772 500 500 Processed 16/03/2024 742691095 MADHAV STATE BANK OF INDIA(508548)
SubTotal 500 500
16 GOTEGAON MP-34-001-068-001/25-A
(BEDU) 		1734001000NRG24180120240223280 18/01/2024 salma bee 1734001WL029591 salma bee 00468 UBIN0932019 500 500 Processed 16/03/2024 742691095 salmabee UNION BANK OF INDIA(508500)
SubTotal 500 500
17 GOTEGAON MP-34-001-081-001/388
(GADARWARA KHEDA) 		1734001000NRG24180120240223307 18/01/2024 Namita 1734001WL029593 Namita 00697 BKID0MG1242 884 884 Processed 16/03/2024 742691095 Namita STATE BANK OF INDIA(508548)
SubTotal 884 884
18 GOTEGAON MP-34-001-068-001/189
(BEDU) 		1734001000NRG24180120240223276 18/01/2024 BHAIYARAM 1734001WL029591 BHAIYARAM 00697 BKID0MG1249 500 500 Processed 16/03/2024 742691095 BHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
19 GOTEGAON MP-34-001-068-001/201
(BEDU) 		1734001000NRG24180120240223277 18/01/2024 REHMAN 1734001WL029591 REHMAN 00697 BKID0MG1249 500 500 Processed 16/03/2024 742691095 REHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_180124APB_FTO_436053 Central Bank Of India CBIN0281092 NARSINGHPUR 500
2 GOTEGAON MP1734001_180124APB_FTO_436053 Central Bank Of India CBIN0281524 KARAKBEL 2500
3 GOTEGAON MP1734001_180124APB_FTO_436053 Central Bank Of India CBIN0282309 MUNGWANI 7072
4 GOTEGAON MP1734001_180124APB_FTO_436053 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 500
5 GOTEGAON MP1734001_180124APB_FTO_436053 Union Bank of India UBIN0932019 Narsinghpur 500
6 GOTEGAON MP1734001_180124APB_FTO_436053 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 884
7 GOTEGAON MP1734001_180124APB_FTO_436053 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1000

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