Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010523APB_FTO_24972
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-34-001-016-001/378
(KUSIWADA) 		1734001016NRG24010520230011306 01/05/2023 ATUL RAJPOOT 1734001016WL001767 ATUL RAJPOOT 00078 CNRB0006165 884 884 Processed 12/05/2023 640890845 ATULRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 884 884
2 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001061NRG24010520230011297 01/05/2023 DALCHAND 1734001061WL001766 DALCHAND 00089 CBIN0282130 663 663 Processed 12/05/2023 640890845 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
3 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001061NRG24010520230011298 01/05/2023 PRABHA 1734001061WL001766 PRABHA 00089 CBIN0282130 663 663 Processed 12/05/2023 640890845 PRABHA CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-061-002/90
(KOREGAON) 		1734001061NRG24010520230011300 01/05/2023 HALKI BAI 1734001061WL001766 HALKI BAI 00089 CBIN0282130 663 663 Processed 12/05/2023 640890845 HALKIBAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-061-002/91
(KOREGAON) 		1734001061NRG24010520230011301 01/05/2023 NIRAJ 1734001061WL001766 NIRAJ 00089 CBIN0282130 663 663 Processed 12/05/2023 640890845 NIRAJ CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-061-002/91
(KOREGAON) 		1734001061NRG24010520230011302 01/05/2023 PRITI BAI 1734001061WL001766 PRITI BAI 00089 CBIN0282130 663 663 Processed 12/05/2023 640890845 PRITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 GOTEGAON MP-34-001-016-001/182-A
(KUSIWADA) 		1734001016NRG24010520230011303 01/05/2023 SOURABH DIXIT 1734001016WL001767 SOURABH DIXIT 00415 SBIN0007720 884 884 Processed 12/05/2023 640890845 SOURABHDIXIT STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-016-001/21
(KUSIWADA) 		1734001016NRG24010520230011304 01/05/2023 BELARAM MEHRA 1734001016WL001767 BELARAM MEHRA 00415 SBIN0007720 884 884 Processed 12/05/2023 640890845 BELARAMMEHRA STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-016-001/309
(KUSIWADA) 		1734001016NRG24010520230011305 01/05/2023 MADAN KUMAR 1734001016WL001767 MADAN KUMAR 00415 SBIN0007720 884 884 Processed 12/05/2023 640890845 MADANKUMAR STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-016-001/4
(KUSIWADA) 		1734001016NRG24010520230011307 01/05/2023 DEVISINGH 1734001016WL001767 DEVISINGH 00415 SBIN0007720 884 884 Processed 12/05/2023 640890845 DEVISINGH STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-016-001/71
(KUSIWADA) 		1734001016NRG24010520230011308 01/05/2023 LOKRAM 1734001016WL001767 LOKRAM 00415 SBIN0007720 884 884 Processed 12/05/2023 640890845 LOKRAM STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-016-001/81
(KUSIWADA) 		1734001016NRG24010520230011309 01/05/2023 CHHATAR 1734001016WL001767 CHHATAR 00415 SBIN0007720 884 884 Rejected 12/05/2023 640890845 Aadhaar Number not Mapped to Account Number
13 GOTEGAON MP-34-001-016-001/96
(KUSIWADA) 		1734001016NRG24010520230011311 01/05/2023 HEERALAL 1734001016WL001767 HEERALAL 00415 SBIN0007720 884 884 Processed 12/05/2023 640890845 HEERALAL STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-016-001/96-A
(KUSIWADA) 		1734001016NRG24010520230011312 01/05/2023 GANESH LODHI 1734001016WL001767 GANESH LODHI 00415 SBIN0007720 884 884 Processed 12/05/2023 640890845 GANESHLODHI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
15 GOTEGAON MP-34-001-016-001/92
(KUSIWADA) 		1734001016NRG24010520230011310 01/05/2023 BALA PRASAD JHARIYA 1734001016WL001767 BALA PRASAD JHARIYA 00468 UBIN0555304 884 884 Processed 12/05/2023 640890845 BALAPRASADJHARIYA STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-061-002/35
(KOREGAON) 		1734001061NRG24010520230011299 01/05/2023 SUKKO BAI CHOUDHARY 1734001061WL001766 SUKKO BAI CHOUDHARY 00468 UBIN0555304 663 663 Processed 12/05/2023 640890845 SUKKOBAICHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010523APB_FTO_24972 Canara Bank CNRB0006165 Gotegaon 884
2 GOTEGAON MP1734001_010523APB_FTO_24972 Central Bank Of India CBIN0282130 JOTESHWAR 3315
3 GOTEGAON MP1734001_010523APB_FTO_24972 State Bank of India SBIN0007720 KHAMARIYA 7072
4 GOTEGAON MP1734001_010523APB_FTO_24972 Union Bank of India UBIN0555304 GOTEGAON 1547

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