Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:25:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_200224APB_FTO_470028
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-34-001-025-001/609-A
(KAMOD) 		1734001025NRG24200220240252058 20/02/2024 neelesh kahar 1734001025WL032425 neelesh kahar 00048 BKID0009435 1105 1105 Processed 12/04/2024 302669405 neeleshkahar BANK OF INDIA(508505)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24200220240252061 20/02/2024 JINESH 1734001025WL032425 JINESH 00354 PUNB0689900 1105 1105 Processed 12/04/2024 302669405 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 GOTEGAON MP-34-001-025-001/870
(KAMOD) 		1734001025NRG24200220240252062 20/02/2024 ragni jain 1734001025WL032425 ragni jain 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302669405 ragnijain PUNJAB NATIONAL BANK(508568)
4 GOTEGAON MP-34-001-025-001/870-A
(KAMOD) 		1734001025NRG24200220240252063 20/02/2024 RAKHI JAIN 1734001025WL032425 RAKHI JAIN 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302669405 RAKHIJAIN PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-025-001/870-B
(KAMOD) 		1734001025NRG24200220240252064 20/02/2024 RAKESH JAIN 1734001025WL032425 RAKESH JAIN 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302669405 RAKESHJAIN PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-025-001/870-C
(KAMOD) 		1734001025NRG24200220240252065 20/02/2024 RAJESH JAIN 1734001025WL032425 RAJESH JAIN 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302669405 RAJESHJAIN PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24200220240252068 20/02/2024 prashant 1734001025WL032425 prashant 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302669405 prashant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7735 7735
8 GOTEGAON MP-34-001-025-001/466-A
(KAMOD) 		1734001025NRG24200220240252055 20/02/2024 kamal lodhi 1734001025WL032425 kamal lodhi 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302669405 kamallodhi STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-025-001/609
(KAMOD) 		1734001025NRG24200220240252057 20/02/2024 NELESH 1734001025WL032425 NELESH 00415 SBIN0002851 1105 1105 Processed 13/04/2024 302669405 NELESH UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24200220240252066 20/02/2024 pradeep jain 1734001025WL032425 pradeep jain 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302669405 pradeepjain STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24200220240252067 20/02/2024 sunita 1734001025WL032425 sunita 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302669405 sunita STATE BANK OF INDIA(508548)
SubTotal 4862 4862
12 GOTEGAON MP-34-001-025-001/620-A
(KAMOD) 		1734001025NRG24200220240252059 20/02/2024 AMIT KUMAR jain 1734001025WL032425 AMIT KUMAR jain 00462 UCBA0001488 1105 1105 Processed 12/04/2024 302669405 AMITKUMARjain UCO BANK(607066)
13 GOTEGAON MP-34-001-025-001/621-B
(KAMOD) 		1734001025NRG24200220240252060 20/02/2024 MAHENDRA JAIN 1734001025WL032425 MAHENDRA JAIN 00462 UCBA0001488 1105 1105 Processed 13/04/2024 302669405 MAHENDRAJAIN UNION BANK OF INDIA(508500)
SubTotal 2210 2210
14 GOTEGAON MP-34-001-025-001/589-C
(KAMOD) 		1734001025NRG24200220240252056 20/02/2024 Shubham Vishwakarma 1734001025WL032425 Shubham Vishwakarma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302669405 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200224APB_FTO_470028 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_200224APB_FTO_470028 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7735
3 GOTEGAON MP1734001_200224APB_FTO_470028 State Bank of India SBIN0002851 GOTEGAON 4862
4 GOTEGAON MP1734001_200224APB_FTO_470028 UCO Bank UCBA0001488 SANKAL 2210
5 GOTEGAON MP1734001_200224APB_FTO_470028 India Post Payments Bank IPOS0000001 Narsinghpur 1105

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