Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:21:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_111023APB_FTO_313511
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-34-001-088-001/239-A
(PONIYA) 		1734001088NRG24111020230158908 11/10/2023 KAMLESH 1734001088WL020955 KAMLESH 00089 CBIN0280749 1547 1547 Processed 08/11/2023 285717606 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 GOTEGAON MP-34-001-088-001/292
(PONIYA) 		1734001088NRG24111020230158913 11/10/2023 Shubham patel 1734001088WL020955 Shubham patel 00089 CBIN0280749 1547 1547 Processed 08/11/2023 285717606 Shubhampatel CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-088-001/319
(PONIYA) 		1734001088NRG24111020230158914 11/10/2023 Nikihl Rathore 1734001088WL020955 Nikihl Rathore 00089 CBIN0280749 1547 1547 Processed 08/11/2023 285717606 NikihlRathore STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 GOTEGAON MP-34-001-088-001/291
(PONIYA) 		1734001088NRG24111020230158912 11/10/2023 ANIL 1734001088WL020955 ANIL 00089 CBIN0282130 1547 1547 Processed 08/11/2023 285717606 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-081-001/13
(GADARWARA KHEDA) 		1734001081NRG24111020230158896 11/10/2023 Dheeraj 1734001081WL020953 Dheeraj 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 Dheeraj CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-081-001/130
(GADARWARA KHEDA) 		1734001081NRG24111020230158897 11/10/2023 Rupchand 1734001081WL020953 Rupchand 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 Rupchand CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-081-001/204
(GADARWARA KHEDA) 		1734001081NRG24111020230158898 11/10/2023 SURESH KUMAR 1734001081WL020953 SURESH KUMAR 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-081-001/209
(GADARWARA KHEDA) 		1734001081NRG24111020230158899 11/10/2023 NANHEVEER 1734001081WL020953 NANHEVEER 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 NANHEVEER CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-081-001/23
(GADARWARA KHEDA) 		1734001081NRG24111020230158900 11/10/2023 KALABAI 1734001081WL020954 KALABAI 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 KALABAI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-081-001/51
(GADARWARA KHEDA) 		1734001081NRG24111020230158901 11/10/2023 SHUKHLAL 1734001081WL020954 SHUKHLAL 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 SHUKHLAL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24111020230158918 11/10/2023 RAMJI 1734001081WL020956 RAMJI 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 RAMJI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001081NRG24111020230158903 11/10/2023 DHEERAJ 1734001081WL020954 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 DHEERAJ CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24111020230158919 11/10/2023 BHEEKAM 1734001081WL020956 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285717606 BHEEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
14 GOTEGAON MP-34-001-088-001/110
(PONIYA) 		1734001088NRG24111020230158904 11/10/2023 HARIVISHNU 1734001088WL020955 HARIVISHNU 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285717606 HARIVISHNU STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-088-001/209
(PONIYA) 		1734001088NRG24111020230158906 11/10/2023 KEDAR 1734001088WL020955 KEDAR 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285717606 KEDAR STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-088-001/263
(PONIYA) 		1734001088NRG24111020230158911 11/10/2023 RAMCHAND 1734001088WL020955 RAMCHAND 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285717606 RAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
17 GOTEGAON MP-34-001-081-001/87
(GADARWARA KHEDA) 		1734001081NRG24111020230158902 11/10/2023 Surendra Thakur 1734001081WL020954 Surendra Thakur 00462 UCBA0001391 1326 1326 Processed 08/11/2023 285717606 SurendraThakur UCO BANK(607066)
SubTotal 1326 1326
18 GOTEGAON MP-34-001-088-001/228-D
(PONIYA) 		1734001088NRG24111020230158907 11/10/2023 GOPAL SINGH PATEL 1734001088WL020955 GOPAL SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285717606 GOPALSINGHPATEL PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-088-001/239-B
(PONIYA) 		1734001088NRG24111020230158909 11/10/2023 DEVENDRA LODHI 1734001088WL020955 DEVENDRA LODHI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285717606 DEVENDRALODHI UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-088-001/254
(PONIYA) 		1734001088NRG24111020230158910 11/10/2023 AJJU SINGH PATEL 1734001088WL020955 AJJU SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285717606 AJJUSINGHPATEL UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-088-001/330
(PONIYA) 		1734001088NRG24111020230158915 11/10/2023 NARAYAN SINGH LODHI 1734001088WL020955 NARAYAN SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285717606 NARAYANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 GOTEGAON MP-34-001-088-001/346
(PONIYA) 		1734001088NRG24111020230158917 11/10/2023 SONU 1734001088WL020955 SONU 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285717606 SONU UNION BANK OF INDIA(508500)
SubTotal 7514 7514
23 GOTEGAON MP-34-001-088-001/333
(PONIYA) 		1734001088NRG24111020230158916 11/10/2023 Jamna Bai Chadar 1734001088WL020955 Jamna Bai Chadar 00697 BKID0MG1251 1547 1547 Processed 08/11/2023 285717606 JamnaBaiChadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 GOTEGAON MP-34-001-088-001/114-A
(PONIYA) 		1734001088NRG24111020230158905 11/10/2023 RATAN KUSHWAHA 1734001088WL020955 RATAN KUSHWAHA 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285717606 RATANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_111023APB_FTO_313511 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4641
2 GOTEGAON MP1734001_111023APB_FTO_313511 Central Bank Of India CBIN0282130 JOTESHWAR 1547
3 GOTEGAON MP1734001_111023APB_FTO_313511 Central Bank Of India CBIN0282309 MUNGWANI 11934
4 GOTEGAON MP1734001_111023APB_FTO_313511 State Bank of India SBIN0002851 GOTEGAON 4641
5 GOTEGAON MP1734001_111023APB_FTO_313511 UCO Bank UCBA0001391 DANGIDHANA 1326
6 GOTEGAON MP1734001_111023APB_FTO_313511 Union Bank of India UBIN0555304 GOTEGAON 7514
7 GOTEGAON MP1734001_111023APB_FTO_313511 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1547
8 GOTEGAON MP1734001_111023APB_FTO_313511 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547

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