Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_200423FTO_13405
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-34-001-028-001/11
(KUKLAHA) 		1734001000NRG24200420230001943 20/04/2023 Rakesh 1734001WL000489 Rakesh 00048 BKID0009435 1547 1547 Processed 12/05/2023 647282301 Rakesh (000000)
2 GOTEGAON MP-34-001-028-001/32-A
(KUKLAHA) 		1734001000NRG24200420230001977 20/04/2023 DEVANSH 1734001WL000489 DEVANSH 00048 BKID0009435 1547 1547 Processed 12/05/2023 647282301 DEVANSH (000000)
3 GOTEGAON MP-34-001-047-001/11-B
(MANEGAON) 		1734001000NRG24200420230001858 20/04/2023 KIRAN THAKUR 1734001WL000484 KIRAN THAKUR 00048 BKID0009435 1326 1326 Processed 12/05/2023 647282301 KIRANTHAKUR (000000)
4 GOTEGAON MP-34-001-047-001/13-B
(MANEGAON) 		1734001000NRG24200420230001860 20/04/2023 SHIV OJHA 1734001WL000484 SHIV OJHA 00048 BKID0009435 1326 1326 Processed 12/05/2023 647282301 SHIVOJHA (000000)
5 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001085NRG24180420230000724 20/04/2023 khet singh 1734001085WL000207 khet singh 00048 BKID0009435 1326 1326 Processed 12/05/2023 647282301 khetsingh (000000)
SubTotal 7072 7072
6 GOTEGAON MP-34-001-085-001/191-A
(BELKHERINERMADA) 		1734001085NRG24180420230000710 20/04/2023 Ravi Singh Lodhi 1734001085WL000207 Ravi Singh Lodhi 00078 CNRB0006165 1326 1326 Processed 12/05/2023 647282301 RaviSinghLodhi (000000)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24200420230001800 20/04/2023 BHAGIRATH 1734001040WL000481 BHAGIRATH 00089 CBIN0280749 884 884 Processed 12/05/2023 647282301 BHAGIRATH (000000)
8 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24200420230001801 20/04/2023 KAMLA BAI 1734001040WL000481 KAMLA BAI 00089 CBIN0280749 884 884 Processed 12/05/2023 647282301 KAMLABAI (000000)
9 GOTEGAON MP-34-001-040-001/543-A
(LATHGAON) 		1734001040NRG24200420230001814 20/04/2023 PRABHA BAI SAHU 1734001040WL000482 PRABHA BAI SAHU 00089 CBIN0280749 884 884 Processed 12/05/2023 647282301 PRABHABAISAHU (000000)
SubTotal 2652 2652
10 GOTEGAON MP-34-001-047-001/132-B
(MANEGAON) 		1734001000NRG24200420230001863 20/04/2023 BHARTI 1734001WL000484 BHARTI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282301 BHARTI (000000)
11 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001000NRG24200420230001872 20/04/2023 shanti bai 1734001WL000484 shanti bai 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282301 shantibai (000000)
SubTotal 2652 2652
12 GOTEGAON MP-34-001-079-001/163-A
(BUDHENA) 		1734001079NRG24190420230001186 20/04/2023 RAJRSH 1734001079WL000319 RAJRSH 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282301 RAJRSH (000000)
13 GOTEGAON MP-34-001-079-001/286-A
(BUDHENA) 		1734001079NRG24190420230001188 20/04/2023 BADRI 1734001079WL000320 BADRI 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282301 BADRI (000000)
14 GOTEGAON MP-34-001-079-002/20-A
(BUDHENA) 		1734001079NRG24190420230001201 20/04/2023 KRANTI BAI 1734001079WL000322 KRANTI BAI 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282301 KRANTIBAI (000000)
15 GOTEGAON MP-34-001-079-002/91-B
(BUDHENA) 		1734001079NRG24190420230001195 20/04/2023 GURU PRASAD 1734001079WL000321 GURU PRASAD 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282301 GURUPRASAD (000000)
SubTotal 5304 5304
16 GOTEGAON MP-34-001-028-001/260-A
(KUKLAHA) 		1734001000NRG24200420230001972 20/04/2023 LAXME 1734001WL000489 LAXME 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282301 LAXME (000000)
17 GOTEGAON MP-34-001-028-001/350-B
(KUKLAHA) 		1734001000NRG24200420230001978 20/04/2023 Devendra Kumar 1734001WL000489 Devendra Kumar 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282301 DevendraKumar (000000)
SubTotal 3094 3094
18 GOTEGAON MP-34-001-016-004/22
(KUSIWADA) 		1734001016NRG24190420230000934 20/04/2023 BHOJRAJ SINGH LODHI 1734001016WL000255 BHOJRAJ SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/05/2023 647282301 BHOJRAJSINGHLODHI (000000)
19 GOTEGAON MP-34-001-085-001/176-A
(BELKHERINERMADA) 		1734001085NRG24180420230000704 20/04/2023 MAN SINGH 1734001085WL000207 MAN SINGH 00415 SBIN0007720 1326 1326 Processed 12/05/2023 647282301 MANSINGH (000000)
20 GOTEGAON MP-34-001-085-001/29
(BELKHERINERMADA) 		1734001085NRG24180420230000726 20/04/2023 KAMAL 1734001085WL000207 KAMAL 00415 SBIN0007720 1326 1326 Processed 12/05/2023 647282301 KAMAL (000000)
SubTotal 3978 3978
21 GOTEGAON MP-34-001-022-003/143
(AKOLA) 		1734001000NRG24200420230001760 20/04/2023 AJEET SINGH MEHRA 1734001WL000476 AJEET SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 12/05/2023 647282301 AJEETSINGHMEHRA (000000)
22 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001000NRG24200420230001764 20/04/2023 RITIK KUMAR 1734001WL000476 RITIK KUMAR 00468 UBIN0555304 1105 1105 Processed 12/05/2023 647282301 RITIKKUMAR (000000)
23 GOTEGAON MP-34-001-079-001/224-A
(BUDHENA) 		1734001079NRG24190420230001196 20/04/2023 RAMGOPAL KEVAT 1734001079WL000322 RAMGOPAL KEVAT 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282301 RAMGOPALKEVAT (000000)
24 GOTEGAON MP-34-001-079-002/46
(BUDHENA) 		1734001079NRG24190420230001194 20/04/2023 SONILAL 1734001079WL000321 SONILAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282301 SONILAL (000000)
25 GOTEGAON MP-34-001-079-002/70-B
(BUDHENA) 		1734001079NRG24190420230001190 20/04/2023 SONAM BAI YADAV 1734001079WL000320 SONAM BAI YADAV 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282301 SONAMBAIYADAV (000000)
26 GOTEGAON MP-34-001-079-002/82
(BUDHENA) 		1734001079NRG24190420230001215 20/04/2023 RAMSAVROOP 1734001079WL000325 RAMSAVROOP 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282301 RAMSAVROOP (000000)
27 GOTEGAON MP-34-001-085-001/220-A
(BELKHERINERMADA) 		1734001085NRG24180420230000718 20/04/2023 Malik Singh Patel 1734001085WL000207 Malik Singh Patel 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282301 MalikSinghPatel (000000)
SubTotal 8840 8840
28 GOTEGAON MP-34-001-022-003/185
(AKOLA) 		1734001000NRG24200420230001762 20/04/2023 GHANSHYAM 1734001WL000476 GHANSHYAM 00468 UBIN0571466 1105 1105 Processed 12/05/2023 647282301 GHANSHYAM (000000)
SubTotal 1105 1105
29 GOTEGAON MP-34-001-013-003/66
(SILARI) 		1734001000NRG24200420230001690 20/04/2023 SANJAY 1734001WL000435 SANJAY 00666 IDFB0041102 1547 1547 Processed 12/05/2023 647282301 SANJAY (000000)
SubTotal 1547 1547
30 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG24200420230001966 20/04/2023 INDRAJEET 1734001WL000489 INDRAJEET 00697 BKID0MG1251 1547 1547 Processed 12/05/2023 647282301 INDRAJEET (000000)
SubTotal 1547 1547
31 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001000NRG24200420230001888 20/04/2023 PRIYA 1734001WL000484 PRIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647282301 PRIYA (000000)
SubTotal 1326 1326
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200423FTO_13405 Bank of India BKID0009435 GOTEGAON 7072
2 GOTEGAON MP1734001_200423FTO_13405 Canara Bank CNRB0006165 Gotegaon 1326
3 GOTEGAON MP1734001_200423FTO_13405 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
4 GOTEGAON MP1734001_200423FTO_13405 Central Bank Of India CBIN0281524 KARAKBEL 2652
5 GOTEGAON MP1734001_200423FTO_13405 Central Bank Of India CBIN0282130 JOTESHWAR 5304
6 GOTEGAON MP1734001_200423FTO_13405 State Bank of India SBIN0002851 GOTEGAON 3094
7 GOTEGAON MP1734001_200423FTO_13405 State Bank of India SBIN0007720 KHAMARIYA 3978
8 GOTEGAON MP1734001_200423FTO_13405 Union Bank of India UBIN0555304 GOTEGAON 8840
9 GOTEGAON MP1734001_200423FTO_13405 Union Bank of India UBIN0571466 CHANDPURA 1105
10 GOTEGAON MP1734001_200423FTO_13405 IDFC Bank IDFB0041102 PIPARIYA 1547
11 GOTEGAON MP1734001_200423FTO_13405 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1547
12 GOTEGAON MP1734001_200423FTO_13405 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1326

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