Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:48:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010523FTO_24904
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-34-001-035-001/525
(KUMHRAKHEDA) 		1734001000NRG24010520230011009 01/05/2023 ved 1734001WL001724 ved 00048 BKID0009435 150 150 Processed 12/05/2023 640898398 ved (000000)
SubTotal 150 150
2 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001000NRG24010520230011112 01/05/2023 balram 1734001WL001746 balram 00089 CBIN0280749 1326 1326 Processed 12/05/2023 640898398 balram (000000)
3 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24010520230011128 01/05/2023 URMILA 1734001WL001746 URMILA 00089 CBIN0280749 1326 1326 Processed 12/05/2023 640898398 URMILA (000000)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-079-001/163-A
(BUDHENA) 		1734001000NRG24010520230010970 01/05/2023 RAJRSH 1734001WL001717 RAJRSH 00089 CBIN0282130 1547 1547 Processed 12/05/2023 640898398 RAJRSH (000000)
5 GOTEGAON MP-34-001-079-001/286-A
(BUDHENA) 		1734001000NRG24010520230010976 01/05/2023 BADRI 1734001WL001718 BADRI 00089 CBIN0282130 442 442 Processed 12/05/2023 640898398 BADRI (000000)
6 GOTEGAON MP-34-001-079-002/71-B
(BUDHENA) 		1734001000NRG24010520230010986 01/05/2023 KAMLESH KUMAR 1734001WL001719 KAMLESH KUMAR 00089 CBIN0282130 1547 1547 Processed 12/05/2023 640898398 KAMLESHKUMAR (000000)
7 GOTEGAON MP-34-001-079-002/91-B
(BUDHENA) 		1734001000NRG24010520230010980 01/05/2023 GURU PRASAD 1734001WL001718 GURU PRASAD 00089 CBIN0282130 1547 1547 Processed 12/05/2023 640898398 GURUPRASAD (000000)
SubTotal 5083 5083
8 GOTEGAON MP-34-001-015-001/142
(SALIWADA) 		1734001000NRG24010520230011039 01/05/2023 DILEEP 1734001WL001732 DILEEP 00176 IDIB000G620 1547 1547 Processed 12/05/2023 640898398 DILEEP (000000)
9 GOTEGAON MP-34-001-015-001/42
(SALIWADA) 		1734001000NRG24010520230011040 01/05/2023 BHUPENDRA 1734001WL001732 BHUPENDRA 00176 IDIB000G620 1547 1547 Processed 12/05/2023 640898398 BHUPENDRA (000000)
SubTotal 3094 3094
10 GOTEGAON MP-34-001-017-001/860
(KANJAI) 		1734001017NRG24010520230011151 01/05/2023 dhermendra 1734001017WL001749 dhermendra 00354 PUNB0689900 442 442 Processed 13/05/2023 640898398 dhermendra (000000)
11 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG24010520230010600 01/05/2023 prakash singh 1734001030WL001668 prakash singh 00354 PUNB0689900 1105 1105 Processed 13/05/2023 640898398 prakashsingh (000000)
SubTotal 1547 1547
12 GOTEGAON MP-34-001-035-001/524
(KUMHRAKHEDA) 		1734001000NRG24010520230011008 01/05/2023 shivani 1734001WL001724 shivani 00415 SBIN0002851 150 150 Processed 12/05/2023 640898398 shivani (000000)
13 GOTEGAON MP-34-001-035-001/539
(KUMHRAKHEDA) 		1734001000NRG24010520230011013 01/05/2023 sonit mehra 1734001WL001724 sonit mehra 00415 SBIN0002851 150 150 Processed 12/05/2023 640898398 sonitmehra (000000)
14 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24010520230011103 01/05/2023 jamuna 1734001WL001746 jamuna 00415 SBIN0002851 1326 1326 Processed 12/05/2023 640898398 jamuna (000000)
15 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24010520230011122 01/05/2023 rajendra patel 1734001WL001746 rajendra patel 00415 SBIN0002851 1326 1326 Processed 12/05/2023 640898398 rajendrapatel (000000)
16 GOTEGAON MP-34-001-086-002/30-B
(GARRA) 		1734001086NRG24300420230010043 01/05/2023 SHIVAM 1734001086WL001569 SHIVAM 00415 SBIN0002851 1326 1326 Processed 12/05/2023 640898398 SHIVAM (000000)
SubTotal 4278 4278
17 GOTEGAON MP-34-001-017-001/556-A
(KANJAI) 		1734001017NRG24010520230011055 01/05/2023 MANISH 1734001017WL001735 MANISH 00415 SBIN0007720 3094 3094 Processed 12/05/2023 640898398 MANISH (000000)
SubTotal 3094 3094
18 GOTEGAON MP-34-001-037-001/343
(ATARIYA) 		1734001000NRG24010520230011120 01/05/2023 Laxmi 1734001WL001746 Laxmi 00462 UCBA0001488 1326 1326 Processed 12/05/2023 640898398 Laxmi (000000)
SubTotal 1326 1326
19 GOTEGAON MP-34-001-017-001/120
(KANJAI) 		1734001017NRG24010520230011064 01/05/2023 munna 1734001017WL001737 munna 00468 UBIN0555304 3094 3094 Processed 12/05/2023 640898398 munna (000000)
20 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24010520230011139 01/05/2023 JAYRAM 1734001017WL001748 JAYRAM 00468 UBIN0555304 663 663 Processed 12/05/2023 640898398 JAYRAM (000000)
21 GOTEGAON MP-34-001-017-001/225
(KANJAI) 		1734001017NRG24010520230011060 01/05/2023 TULSIRAM 1734001017WL001736 TULSIRAM 00468 UBIN0555304 3094 3094 Processed 12/05/2023 640898398 TULSIRAM (000000)
22 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24010520230011086 01/05/2023 GANSAYM 1734001017WL001745 GANSAYM 00468 UBIN0555304 884 884 Processed 12/05/2023 640898398 GANSAYM (000000)
23 GOTEGAON MP-34-001-017-001/706
(KANJAI) 		1734001017NRG24010520230011056 01/05/2023 BHEEKAM 1734001017WL001735 BHEEKAM 00468 UBIN0555304 3094 3094 Processed 12/05/2023 640898398 BHEEKAM (000000)
24 GOTEGAON MP-34-001-017-001/751
(KANJAI) 		1734001017NRG24010520230011048 01/05/2023 PANCHAM GOUND 1734001017WL001734 PANCHAM GOUND 00468 UBIN0555304 3094 3094 Processed 12/05/2023 640898398 PANCHAMGOUND (000000)
25 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24010520230011144 01/05/2023 heerasingh 1734001017WL001748 heerasingh 00468 UBIN0555304 663 663 Processed 12/05/2023 640898398 heerasingh (000000)
26 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001017NRG24010520230011146 01/05/2023 chotelal 1734001017WL001748 chotelal 00468 UBIN0555304 663 663 Processed 12/05/2023 640898398 chotelal (000000)
27 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24010520230011106 01/05/2023 geeta 1734001WL001746 geeta 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640898398 geeta (000000)
28 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001000NRG24010520230011123 01/05/2023 SHARDA THAKUR 1734001WL001746 SHARDA THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640898398 SHARDATHAKUR (000000)
29 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24010520230011125 01/05/2023 REKHA BAI 1734001WL001746 REKHA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640898398 REKHABAI (000000)
30 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24010520230011124 01/05/2023 vishal 1734001WL001746 vishal 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640898398 vishal (000000)
31 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24010520230010966 01/05/2023 SONU 1734001037WL001716 SONU 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640898398 SONU (000000)
32 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24010520230010964 01/05/2023 SWARAJ 1734001037WL001716 SWARAJ 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640898398 SWARAJ (000000)
33 GOTEGAON MP-34-001-037-002/90
(ATARIYA) 		1734001037NRG24010520230010965 01/05/2023 VATI BAI 1734001037WL001716 VATI BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 640898398 VATIBAI (000000)
34 GOTEGAON MP-34-001-079-001/224-A
(BUDHENA) 		1734001000NRG24010520230010975 01/05/2023 RAMGOPAL KEVAT 1734001WL001718 RAMGOPAL KEVAT 00468 UBIN0555304 1547 1547 Processed 12/05/2023 640898398 RAMGOPALKEVAT (000000)
35 GOTEGAON MP-34-001-079-002/46
(BUDHENA) 		1734001000NRG24010520230010979 01/05/2023 SONILAL 1734001WL001718 SONILAL 00468 UBIN0555304 1547 1547 Processed 12/05/2023 640898398 SONILAL (000000)
36 GOTEGAON MP-34-001-079-002/70-B
(BUDHENA) 		1734001000NRG24010520230010974 01/05/2023 SONAM BAI YADAV 1734001WL001717 SONAM BAI YADAV 00468 UBIN0555304 1547 1547 Processed 12/05/2023 640898398 SONAMBAIYADAV (000000)
SubTotal 29172 29172
37 GOTEGAON MP-34-001-035-001/538
(KUMHRAKHEDA) 		1734001000NRG24010520230011012 01/05/2023 munni bai mehra 1734001WL001724 munni bai mehra 00697 BKID0MG1239 150 150 Processed 12/05/2023 640898398 munnibaimehra (000000)
SubTotal 150 150
38 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001000NRG24010520230011070 01/05/2023 Beby 1734001WL001738 Beby 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 640898398 Beby (000000)
SubTotal 1326 1326
39 GOTEGAON MP-34-001-017-001/113
(KANJAI) 		1734001017NRG24010520230011063 01/05/2023 VINOD 1734001017WL001737 VINOD 00703 AIRP0000001 3094 3094 Processed 12/05/2023 640898398 VINOD (000000)
SubTotal 3094 3094
Total 54966 54966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010523FTO_24904 Bank of India BKID0009435 GOTEGAON 150
2 GOTEGAON MP1734001_010523FTO_24904 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
3 GOTEGAON MP1734001_010523FTO_24904 Central Bank Of India CBIN0282130 JOTESHWAR 5083
4 GOTEGAON MP1734001_010523FTO_24904 Indian Bank IDIB000G620 Gotegaon 3094
5 GOTEGAON MP1734001_010523FTO_24904 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1547
6 GOTEGAON MP1734001_010523FTO_24904 State Bank of India SBIN0002851 GOTEGAON 4278
7 GOTEGAON MP1734001_010523FTO_24904 State Bank of India SBIN0007720 KHAMARIYA 3094
8 GOTEGAON MP1734001_010523FTO_24904 UCO Bank UCBA0001488 SANKAL 1326
9 GOTEGAON MP1734001_010523FTO_24904 Union Bank of India UBIN0555304 GOTEGAON 29172
10 GOTEGAON MP1734001_010523FTO_24904 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 150
11 GOTEGAON MP1734001_010523FTO_24904 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
12 GOTEGAON MP1734001_010523FTO_24904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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