Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270823FTO_237465
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-34-001-045-001/12
(KAMTI) 		1734001045NRG24220820230129929 27/08/2023 DHARMENDRA 1734001045WL015233 DHARMENDRA 00048 BKID0009435 1326 1326 Processed 01/09/2023 843594106 DHARMENDRA (000000)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-036-001/223
(BARONDA) 		1734001036NRG24260820230132012 27/08/2023 umesh 1734001036WL015644 umesh 00089 CBIN0280749 663 663 Processed 01/09/2023 843594106 umesh (000000)
SubTotal 663 663
3 GOTEGAON MP-34-001-049-001/184
(KARKBEL) 		1734001049NRG24230820230130079 27/08/2023 RAMJI 1734001049WL015261 RAMJI 00089 CBIN0281524 1326 1326 Rejected 01/09/2023 843594106 Account closed
4 GOTEGAON MP-34-001-068-001/92
(BEDU) 		1734001068NRG24260820230131986 27/08/2023 chandrabhan 1734001068WL015635 chandrabhan 00089 CBIN0281524 1326 1326 Processed 01/09/2023 843594106 chandrabhan (000000)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-059-001/19-A
(SHRI NAGAR) 		1734001059NRG24220820230129835 27/08/2023 CHETRAM 1734001059WL015214 CHETRAM 00089 CBIN0282130 1326 1326 Processed 01/09/2023 843594106 CHETRAM (000000)
6 GOTEGAON MP-34-001-059-001/337
(SHRI NAGAR) 		1734001059NRG24220820230129839 27/08/2023 JITENDRA 1734001059WL015214 JITENDRA 00089 CBIN0282130 1326 1326 Processed 01/09/2023 843594106 JITENDRA (000000)
7 GOTEGAON MP-34-001-079-002/115-A
(BUDHENA) 		1734001000NRG24250820230131828 27/08/2023 JAGDISH 1734001WL015601 JAGDISH 00089 CBIN0282130 221 221 Processed 01/09/2023 843594106 JAGDISH (000000)
8 GOTEGAON MP-34-001-079-002/174
(BUDHENA) 		1734001000NRG24250820230131850 27/08/2023 GYARSI BAI 1734001WL015601 GYARSI BAI 00089 CBIN0282130 1326 1326 Processed 01/09/2023 843594106 GYARSIBAI (000000)
SubTotal 4199 4199
9 GOTEGAON MP-34-001-015-001/34
(SALIWADA) 		1734001015NRG24240820230130965 27/08/2023 SHRIRAM 1734001015WL015434 SHRIRAM 00176 IDIB000G620 1547 1547 Processed 01/09/2023 843594106 SHRIRAM (000000)
10 GOTEGAON MP-34-001-036-001/226
(BARONDA) 		1734001036NRG24260820230132014 27/08/2023 laxmi 1734001036WL015644 laxmi 00176 IDIB000G620 663 663 Processed 01/09/2023 843594106 laxmi (000000)
11 GOTEGAON MP-34-001-082-001/200
(KHAPA) 		1734001000NRG24270820230132459 27/08/2023 SHOBAT BAI 1734001WL015717 SHOBAT BAI 00176 IDIB000G620 1326 1326 Processed 01/09/2023 843594106 SHOBATBAI (000000)
SubTotal 3536 3536
12 GOTEGAON MP-34-001-011-001/911
(NONI) 		1734001000NRG24270820230132468 27/08/2023 NEELESH MEHRA 1734001WL015718 NEELESH MEHRA 00354 PUNB0689900 1105 1105 Processed 01/09/2023 843594106 NEELESHMEHRA (000000)
SubTotal 1105 1105
13 GOTEGAON MP-34-001-032-001/195
(KANDHRAPUR) 		1734001032NRG24230820230129983 27/08/2023 SANJAY PATEL 1734001032WL015247 SANJAY PATEL 00415 SBIN0002851 1326 1326 Processed 01/09/2023 843594106 SANJAYPATEL (000000)
SubTotal 1326 1326
14 GOTEGAON MP-34-001-010-001/194
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24250820230131249 27/08/2023 SOMNATH 1734001010WL015476 SOMNATH 00415 SBIN0007720 1326 1326 Processed 01/09/2023 843594106 SOMNATH (000000)
SubTotal 1326 1326
15 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24240820230130967 27/08/2023 RAMKUMAR 1734001015WL015434 RAMKUMAR 00468 UBIN0555304 1547 1547 Processed 01/09/2023 843594106 RAMKUMAR (000000)
16 GOTEGAON MP-34-001-017-001/217
(KANJAI) 		1734001000NRG24270820230132431 27/08/2023 PARASHRAM 1734001WL015716 PARASHRAM 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843594106 PARASHRAM (000000)
17 GOTEGAON MP-34-001-017-001/360
(KANJAI) 		1734001000NRG24270820230132437 27/08/2023 AKHLESH 1734001WL015716 AKHLESH 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843594106 AKHLESH (000000)
18 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001000NRG24270820230132438 27/08/2023 MUKESH 1734001WL015716 MUKESH 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843594106 MUKESH (000000)
19 GOTEGAON MP-34-001-024-002/63
(ANKHIWADA) 		1734001024NRG24250820230131118 27/08/2023 AKASH YADAV 1734001024WL015451 AKASH YADAV 00468 UBIN0555304 1547 1547 Processed 01/09/2023 843594106 AKASHYADAV (000000)
20 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001000NRG24270820230132426 27/08/2023 suneel kumar khangar 1734001WL015715 suneel kumar khangar 00468 UBIN0555304 2652 2652 Processed 01/09/2023 843594106 suneelkumarkhangar (000000)
21 GOTEGAON MP-34-001-068-001/108-B
(BEDU) 		1734001068NRG24260820230131984 27/08/2023 Mukesh Singh Gound 1734001068WL015635 Mukesh Singh Gound 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843594106 MukeshSinghGound (000000)
22 GOTEGAON MP-34-001-079-002/138
(BUDHENA) 		1734001000NRG24250820230131835 27/08/2023 SHANKAR 1734001WL015601 SHANKAR 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843594106 SHANKAR (000000)
23 GOTEGAON MP-34-001-079-002/151
(BUDHENA) 		1734001000NRG24250820230131842 27/08/2023 BHAVSINGH 1734001WL015601 BHAVSINGH 00468 UBIN0555304 1326 1326 Processed 01/09/2023 843594106 BHAVSINGH (000000)
24 GOTEGAON MP-34-001-079-002/56
(BUDHENA) 		1734001000NRG24250820230131855 27/08/2023 LEKHRAM 1734001WL015601 LEKHRAM 00468 UBIN0555304 663 663 Processed 01/09/2023 843594106 LEKHRAM (000000)
SubTotal 14365 14365
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270823FTO_237465 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_270823FTO_237465 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 663
3 GOTEGAON MP1734001_270823FTO_237465 Central Bank Of India CBIN0281524 KARAKBEL 2652
4 GOTEGAON MP1734001_270823FTO_237465 Central Bank Of India CBIN0282130 JOTESHWAR 4199
5 GOTEGAON MP1734001_270823FTO_237465 Indian Bank IDIB000G620 Gotegaon 3536
6 GOTEGAON MP1734001_270823FTO_237465 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1105
7 GOTEGAON MP1734001_270823FTO_237465 State Bank of India SBIN0002851 GOTEGAON 1326
8 GOTEGAON MP1734001_270823FTO_237465 State Bank of India SBIN0007720 KHAMARIYA 1326
9 GOTEGAON MP1734001_270823FTO_237465 Union Bank of India UBIN0555304 GOTEGAON 14365

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