Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_140623FTO_92135
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-34-001-055-002/122
(GUNDRAI) 		1734001055NRG24140620230049948 14/06/2023 Raghunath 1734001055WL005398 Raghunath 00048 BKID0009435 1547 1547 Processed 20/06/2023 450125059 Raghunath (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-077-001/722-A
(BARHETA) 		1734001077NRG24130620230049139 14/06/2023 BABU GIR 1734001077WL005343 BABU GIR 00048 BKID0009436 1547 1547 Processed 20/06/2023 450125059 BABUGIR (000000)
SubTotal 1547 1547
3 GOTEGAON MP-34-001-037-001/175
(ATARIYA) 		1734001000NRG24140620230052008 14/06/2023 AJIT 1734001WL005570 AJIT 00089 CBIN0280749 1326 1326 Processed 20/06/2023 450125059 AJIT (000000)
4 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001000NRG24140620230052019 14/06/2023 balram 1734001WL005570 balram 00089 CBIN0280749 1326 1326 Processed 20/06/2023 450125059 balram (000000)
5 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24140620230052035 14/06/2023 URMILA 1734001WL005570 URMILA 00089 CBIN0280749 1326 1326 Processed 20/06/2023 450125059 URMILA (000000)
6 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24140620230051965 14/06/2023 BHAGIRATH 1734001040WL005564 BHAGIRATH 00089 CBIN0280749 1326 1326 Processed 20/06/2023 450125059 BHAGIRATH (000000)
SubTotal 5304 5304
7 GOTEGAON MP-34-001-022-001/160
(AKOLA) 		1734001000NRG24140620230050927 14/06/2023 MAMTA BAI 1734001WL005482 MAMTA BAI 00089 CBIN0281524 3094 3094 Processed 20/06/2023 450125059 MAMTABAI (000000)
8 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24140620230050088 14/06/2023 INDRA KUMAR 1734001048WL005407 INDRA KUMAR 00089 CBIN0281524 1326 1326 Processed 20/06/2023 450125059 INDRAKUMAR (000000)
9 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24140620230050085 14/06/2023 ANNI LAL YADAV 1734001048WL005406 ANNI LAL YADAV 00089 CBIN0281524 1326 1326 Processed 20/06/2023 450125059 ANNILALYADAV (000000)
10 GOTEGAON MP-34-001-048-001/89-A
(MEKH) 		1734001048NRG24140620230050063 14/06/2023 malati bai 1734001048WL005405 malati bai 00089 CBIN0281524 1326 1326 Processed 20/06/2023 450125059 malatibai (000000)
11 GOTEGAON MP-34-001-048-001/89-B
(MEKH) 		1734001048NRG24140620230050064 14/06/2023 Pooran 1734001048WL005405 Pooran 00089 CBIN0281524 1326 1326 Processed 20/06/2023 450125059 Pooran (000000)
SubTotal 8398 8398
12 GOTEGAON MP-34-001-059-001/290
(SHRI NAGAR) 		1734001059NRG24140620230050450 14/06/2023 SUNIL KUMAR 1734001059WL005420 SUNIL KUMAR 00089 CBIN0282130 1547 1547 Processed 20/06/2023 450125059 SUNILKUMAR (000000)
13 GOTEGAON MP-34-001-076-001/129
(BHAMA) 		1734001076NRG24140620230051959 14/06/2023 BIHARILAL 1734001076WL005563 BIHARILAL 00089 CBIN0282130 3094 3094 Processed 20/06/2023 450125059 BIHARILAL (000000)
SubTotal 4641 4641
14 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24140620230051421 14/06/2023 SHRIRAM 1734001015WL005505 SHRIRAM 00176 IDIB000G620 1326 1326 Processed 20/06/2023 450125059 SHRIRAM (000000)
SubTotal 1326 1326
15 GOTEGAON MP-34-001-017-001/860
(KANJAI) 		1734001017NRG24140620230050401 14/06/2023 dhermendra 1734001017WL005416 dhermendra 00354 PUNB0689900 1547 1547 Processed 20/06/2023 450125059 dhermendra (000000)
16 GOTEGAON MP-34-001-028-002/56
(KUKLAHA) 		1734001028NRG24130620230047549 14/06/2023 Mahendra Mehra 1734001028WL005241 Mahendra Mehra 00354 PUNB0689900 1547 1547 Processed 20/06/2023 450125059 MahendraMehra (000000)
SubTotal 3094 3094
17 GOTEGAON MP-34-001-017-001/824
(KANJAI) 		1734001017NRG24140620230050499 14/06/2023 pavan 1734001017WL005423 pavan 00415 SBIN0002851 3094 3094 Processed 20/06/2023 450125059 pavan (000000)
18 GOTEGAON MP-34-001-025-001/307-D
(KAMOD) 		1734001000NRG24140620230050955 14/06/2023 Shivam Gond 1734001WL005485 Shivam Gond 00415 SBIN0002851 1326 1326 Processed 20/06/2023 450125059 ShivamGond (000000)
19 GOTEGAON MP-34-001-025-001/378-D
(KAMOD) 		1734001000NRG24140620230050959 14/06/2023 balram yadav 1734001WL005485 balram yadav 00415 SBIN0002851 1326 1326 Processed 20/06/2023 450125059 balramyadav (000000)
20 GOTEGAON MP-34-001-025-001/602-C
(KAMOD) 		1734001000NRG24140620230050965 14/06/2023 pradeep mahobiya 1734001WL005485 pradeep mahobiya 00415 SBIN0002851 1326 1326 Rejected 22/06/2023 450125059 Account closed
21 GOTEGAON MP-34-001-037-001/172
(ATARIYA) 		1734001000NRG24140620230052005 14/06/2023 NARESH GOND 1734001WL005570 NARESH GOND 00415 SBIN0002851 1326 1326 Processed 20/06/2023 450125059 NARESHGOND (000000)
22 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24140620230052013 14/06/2023 jamuna 1734001WL005570 jamuna 00415 SBIN0002851 1326 1326 Processed 20/06/2023 450125059 jamuna (000000)
SubTotal 9724 9724
23 GOTEGAON MP-34-001-017-001/430
(KANJAI) 		1734001017NRG24140620230050416 14/06/2023 KRESHNA 1734001017WL005418 KRESHNA 00415 SBIN0007720 1105 1105 Processed 20/06/2023 450125059 KRESHNA (000000)
24 GOTEGAON MP-34-001-017-001/556-A
(KANJAI) 		1734001017NRG24140620230050497 14/06/2023 MANISH 1734001017WL005423 MANISH 00415 SBIN0007720 3094 3094 Processed 20/06/2023 450125059 MANISH (000000)
SubTotal 4199 4199
25 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24140620230051423 14/06/2023 RAMKUMAR 1734001015WL005505 RAMKUMAR 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 RAMKUMAR (000000)
26 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001000NRG24140620230052181 14/06/2023 PARASHRAM 1734001WL005580 PARASHRAM 00468 UBIN0555304 1547 1547 Processed 20/06/2023 450125059 PARASHRAM (000000)
27 GOTEGAON MP-34-001-017-001/225
(KANJAI) 		1734001017NRG24140620230050504 14/06/2023 TULSIRAM 1734001017WL005425 TULSIRAM 00468 UBIN0555304 3094 3094 Processed 20/06/2023 450125059 TULSIRAM (000000)
28 GOTEGAON MP-34-001-017-001/236
(KANJAI) 		1734001017NRG24140620230050480 14/06/2023 BHAGWANDAS CHAMAR 1734001017WL005422 BHAGWANDAS CHAMAR 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 BHAGWANDASCHAMAR (000000)
29 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001017NRG24140620230050485 14/06/2023 omkar 1734001017WL005422 omkar 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 omkar (000000)
30 GOTEGAON MP-34-001-017-001/291
(KANJAI) 		1734001017NRG24140620230050410 14/06/2023 geeta 1734001017WL005418 geeta 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 geeta (000000)
31 GOTEGAON MP-34-001-017-001/360
(KANJAI) 		1734001000NRG24140620230052189 14/06/2023 AKHLESH 1734001WL005580 AKHLESH 00468 UBIN0555304 1547 1547 Processed 20/06/2023 450125059 AKHLESH (000000)
32 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001017NRG24140620230050395 14/06/2023 MUKESH 1734001017WL005416 MUKESH 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 MUKESH (000000)
33 GOTEGAON MP-34-001-017-001/388
(KANJAI) 		1734001017NRG24140620230050413 14/06/2023 DULIPRASHAD 1734001017WL005418 DULIPRASHAD 00468 UBIN0555304 884 884 Processed 20/06/2023 450125059 DULIPRASHAD (000000)
34 GOTEGAON MP-34-001-017-001/388
(KANJAI) 		1734001017NRG24140620230050414 14/06/2023 uma bai 1734001017WL005418 uma bai 00468 UBIN0555304 884 884 Processed 20/06/2023 450125059 umabai (000000)
35 GOTEGAON MP-34-001-017-001/461
(KANJAI) 		1734001017NRG24140620230050417 14/06/2023 MUNNALAL 1734001017WL005418 MUNNALAL 00468 UBIN0555304 1105 1105 Processed 20/06/2023 450125059 MUNNALAL (000000)
36 GOTEGAON MP-34-001-017-001/751
(KANJAI) 		1734001017NRG24140620230050399 14/06/2023 PANCHAM GOUND 1734001017WL005416 PANCHAM GOUND 00468 UBIN0555304 1547 1547 Processed 20/06/2023 450125059 PANCHAMGOUND (000000)
37 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001000NRG24140620230052197 14/06/2023 heerasingh 1734001WL005580 heerasingh 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 heerasingh (000000)
38 GOTEGAON MP-34-001-025-001/237-B
(KAMOD) 		1734001000NRG24140620230050951 14/06/2023 arvind gond 1734001WL005485 arvind gond 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 arvindgond (000000)
39 GOTEGAON MP-34-001-034-001/212-A
(GOHCHAR) 		1734001034NRG24140620230049782 14/06/2023 SANT RAM SINGH 1734001034WL005386 SANT RAM SINGH 00468 UBIN0555304 884 884 Processed 20/06/2023 450125059 SANTRAMSINGH (000000)
40 GOTEGAON MP-34-001-034-001/258
(GOHCHAR) 		1734001000NRG24140620230052041 14/06/2023 SUKHLAL 1734001WL005572 SUKHLAL 00468 UBIN0555304 884 884 Processed 20/06/2023 450125059 SUKHLAL (000000)
41 GOTEGAON MP-34-001-034-001/309
(GOHCHAR) 		1734001000NRG24140620230052052 14/06/2023 ASHISH RAO 1734001WL005572 ASHISH RAO 00468 UBIN0555304 884 884 Processed 20/06/2023 450125059 ASHISHRAO (000000)
42 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24140620230052015 14/06/2023 geeta 1734001WL005570 geeta 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 geeta (000000)
43 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001000NRG24140620230052028 14/06/2023 DILIP 1734001WL005570 DILIP 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 DILIP (000000)
44 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001000NRG24140620230052029 14/06/2023 SHARDA THAKUR 1734001WL005570 SHARDA THAKUR 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 SHARDATHAKUR (000000)
45 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24140620230052031 14/06/2023 REKHA BAI 1734001WL005570 REKHA BAI 00468 UBIN0555304 1105 1105 Processed 20/06/2023 450125059 REKHABAI (000000)
46 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24140620230052030 14/06/2023 vishal 1734001WL005570 vishal 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 vishal (000000)
47 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24140620230052034 14/06/2023 BHAGWAT 1734001WL005570 BHAGWAT 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 BHAGWAT (000000)
48 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001040NRG24140620230051982 14/06/2023 Rashmi bai 1734001040WL005566 Rashmi bai 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 Rashmibai (000000)
49 GOTEGAON MP-34-001-044-001/80
(RAJA KACHHAR) 		1734001044NRG24140620230051958 14/06/2023 GANPAT SINGH 1734001044WL005562 GANPAT SINGH 00468 UBIN0555304 1326 1326 Processed 20/06/2023 450125059 GANPATSINGH (000000)
SubTotal 32929 32929
50 GOTEGAON MP-34-001-022-003/185
(AKOLA) 		1734001000NRG24140620230050930 14/06/2023 GHANSHYAM 1734001WL005482 GHANSHYAM 00468 UBIN0571466 1547 1547 Processed 20/06/2023 450125059 GHANSHYAM (000000)
51 GOTEGAON MP-34-001-022-003/188
(AKOLA) 		1734001000NRG24140620230050931 14/06/2023 SUBHADRA BAI 1734001WL005482 SUBHADRA BAI 00468 UBIN0571466 1547 1547 Processed 20/06/2023 450125059 SUBHADRABAI (000000)
52 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001000NRG24140620230050932 14/06/2023 SASHI 1734001WL005482 SASHI 00468 UBIN0571466 1547 1547 Processed 20/06/2023 450125059 SASHI (000000)
SubTotal 4641 4641
53 GOTEGAON MP-34-001-017-001/390
(KANJAI) 		1734001017NRG24140620230050491 14/06/2023 PANKAJ 1734001017WL005422 PANKAJ 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125059 PANKAJ (000000)
54 GOTEGAON MP-34-001-082-002/152
(KHAPA) 		1734001000NRG24140620230052067 14/06/2023 SANTOSH 1734001WL005574 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125059 SANTOSH (000000)
SubTotal 2652 2652
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_140623FTO_92135 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_140623FTO_92135 Bank of India BKID0009436 NARSINGHPUR 1547
3 GOTEGAON MP1734001_140623FTO_92135 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5304
4 GOTEGAON MP1734001_140623FTO_92135 Central Bank Of India CBIN0281524 KARAKBEL 8398
5 GOTEGAON MP1734001_140623FTO_92135 Central Bank Of India CBIN0282130 JOTESHWAR 4641
6 GOTEGAON MP1734001_140623FTO_92135 Indian Bank IDIB000G620 Gotegaon 1326
7 GOTEGAON MP1734001_140623FTO_92135 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3094
8 GOTEGAON MP1734001_140623FTO_92135 State Bank of India SBIN0002851 GOTEGAON 9724
9 GOTEGAON MP1734001_140623FTO_92135 State Bank of India SBIN0007720 KHAMARIYA 4199
10 GOTEGAON MP1734001_140623FTO_92135 Union Bank of India UBIN0555304 GOTEGAON 32929
11 GOTEGAON MP1734001_140623FTO_92135 Union Bank of India UBIN0571466 CHANDPURA 4641
12 GOTEGAON MP1734001_140623FTO_92135 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
13 GOTEGAON MP1734001_140623FTO_92135 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1326

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