Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_130623FTO_89224
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-34-001-047-001/11-B
(MANEGAON) 		1734001047NRG24130620230047833 13/06/2023 KIRAN THAKUR 1734001047WL005267 KIRAN THAKUR 00048 BKID0009435 1326 1326 Processed 16/06/2023 383370844 KIRANTHAKUR (000000)
2 GOTEGAON MP-34-001-047-001/13-B
(MANEGAON) 		1734001047NRG24130620230047835 13/06/2023 SHIV OJHA 1734001047WL005267 SHIV OJHA 00048 BKID0009435 1326 1326 Processed 16/06/2023 383370844 SHIVOJHA (000000)
3 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24130620230047872 13/06/2023 JALAM THAKUR 1734001047WL005268 JALAM THAKUR 00048 BKID0009435 1326 1326 Processed 16/06/2023 383370844 JALAMTHAKUR (000000)
4 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001000NRG24130620230048700 13/06/2023 khet singh 1734001WL005309 khet singh 00048 BKID0009435 1326 1326 Processed 16/06/2023 383370844 khetsingh (000000)
SubTotal 5304 5304
5 GOTEGAON MP-34-001-007-002/117-D
(BELKHEDI MUAR) 		1734001000NRG24130620230048966 13/06/2023 NOKELALAYADAV 1734001WL005331 NOKELALAYADAV 00089 CBIN0280749 3094 3094 Processed 16/06/2023 383370844 NOKELALAYADAV (000000)
6 GOTEGAON MP-34-001-007-002/71-B
(BELKHEDI MUAR) 		1734001000NRG24130620230048968 13/06/2023 CHATUR SINGH MALAH 1734001WL005331 CHATUR SINGH MALAH 00089 CBIN0280749 3094 3094 Processed 16/06/2023 383370844 CHATURSINGHMALAH (000000)
7 GOTEGAON MP-34-001-036-001/223
(BARONDA) 		1734001000NRG24130620230048680 13/06/2023 umesh 1734001WL005307 umesh 00089 CBIN0280749 1326 1326 Processed 16/06/2023 383370844 umesh (000000)
SubTotal 7514 7514
8 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001047NRG24130620230047846 13/06/2023 shanti bai 1734001047WL005267 shanti bai 00089 CBIN0281524 1326 1326 Processed 16/06/2023 383370844 shantibai (000000)
9 GOTEGAON MP-34-001-053-001/86
(KAPKHEDA) 		1734001053NRG24130620230047597 13/06/2023 HAKKI BAI 1734001053WL005247 HAKKI BAI 00089 CBIN0281524 1326 1326 Processed 16/06/2023 383370844 HAKKIBAI (000000)
SubTotal 2652 2652
10 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24130620230047627 13/06/2023 YOGESH 1734001060WL005250 YOGESH 00089 CBIN0282130 442 442 Processed 16/06/2023 383370844 YOGESH (000000)
11 GOTEGAON MP-34-001-065-002/201
(NAGWARA) 		1734001000NRG24130620230048976 13/06/2023 AMOL 1734001WL005335 AMOL 00089 CBIN0282130 1547 1547 Processed 16/06/2023 383370844 AMOL (000000)
12 GOTEGAON MP-34-001-080-001/15
(NEGUANWA) 		1734001080NRG24130620230048829 13/06/2023 PREMVATI 1734001080WL005322 PREMVATI 00089 CBIN0282130 1326 1326 Processed 16/06/2023 383370844 PREMVATI (000000)
13 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001080NRG24130620230048818 13/06/2023 BASANTI 1734001080WL005321 BASANTI 00089 CBIN0282130 1326 1326 Processed 16/06/2023 383370844 BASANTI (000000)
14 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001080NRG24130620230048861 13/06/2023 GHOORAN 1734001080WL005323 GHOORAN 00089 CBIN0282130 1326 1326 Processed 16/06/2023 383370844 GHOORAN (000000)
15 GOTEGAON MP-34-001-080-001/7
(NEGUANWA) 		1734001080NRG24130620230048863 13/06/2023 LAKHAN 1734001080WL005323 LAKHAN 00089 CBIN0282130 1326 1326 Processed 16/06/2023 383370844 LAKHAN (000000)
SubTotal 7293 7293
16 GOTEGAON MP-34-001-036-001/226
(BARONDA) 		1734001000NRG24130620230048682 13/06/2023 laxmi 1734001WL005307 laxmi 00176 IDIB000G620 1326 1326 Processed 16/06/2023 383370844 laxmi (000000)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-018-001/148-A
(MURDAI) 		1734001000NRG24130620230048944 13/06/2023 ASHOK 1734001WL005329 ASHOK 00354 PUNB0689900 1326 1326 Processed 16/06/2023 383370844 ASHOK (000000)
SubTotal 1326 1326
18 GOTEGAON MP-34-001-006-001/100-C
(JAMUNIYA) 		1734001000NRG24130620230047741 13/06/2023 MOHAN LAL DEEMAR 1734001WL005260 MOHAN LAL DEEMAR 00415 SBIN0002851 1326 1326 Processed 17/06/2023 383370844 MOHANLALDEEMAR (000000)
19 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24130620230047743 13/06/2023 BHOLURAM DHIMAR 1734001WL005260 BHOLURAM DHIMAR 00415 SBIN0002851 1326 1326 Processed 17/06/2023 383370844 BHOLURAMDHIMAR (000000)
20 GOTEGAON MP-34-001-024-001/106
(ANKHIWADA) 		1734001000NRG24130620230048678 13/06/2023 MAHENDRA SINGH LODHI 1734001WL005306 MAHENDRA SINGH LODHI 00415 SBIN0002851 1000 1000 Processed 17/06/2023 383370844 MAHENDRASINGHLODHI (000000)
21 GOTEGAON MP-34-001-047-005/156
(MANEGAON) 		1734001047NRG24130620230047873 13/06/2023 GOPAL SAHU 1734001047WL005268 GOPAL SAHU 00415 SBIN0002851 1326 1326 Processed 17/06/2023 383370844 GOPALSAHU (000000)
SubTotal 4978 4978
22 GOTEGAON MP-34-001-007-002/426
(BELKHEDI MUAR) 		1734001000NRG24130620230048686 13/06/2023 CHOTE LaL 1734001WL005308 CHOTE LaL 00415 SBIN0007720 1547 1547 Processed 17/06/2023 383370844 CHOTELaL (000000)
SubTotal 1547 1547
23 GOTEGAON MP-34-001-019-001/74
(REHALI) 		1734001000NRG24130620230048795 13/06/2023 REVARAM 1734001WL005317 REVARAM 00462 UCBA0001488 1326 1326 Processed 16/06/2023 383370844 REVARAM (000000)
SubTotal 1326 1326
24 GOTEGAON MP-34-001-007-002/11-B
(BELKHEDI MUAR) 		1734001000NRG24130620230048965 13/06/2023 khajanchi 1734001WL005331 khajanchi 00468 UBIN0555304 3094 3094 Processed 16/06/2023 383370844 khajanchi (000000)
25 GOTEGAON MP-34-001-028-001/413
(KUKLAHA) 		1734001000NRG24130620230048762 13/06/2023 DEVI PRASAD 1734001WL005313 DEVI PRASAD 00468 UBIN0555304 1547 1547 Processed 16/06/2023 383370844 DEVIPRASAD (000000)
26 GOTEGAON MP-34-001-038-001/146
(SARRA) 		1734001038NRG24130620230048314 13/06/2023 BHUPENDRA 1734001038WL005291 BHUPENDRA 00468 UBIN0555304 3094 3094 Processed 16/06/2023 383370844 BHUPENDRA (000000)
SubTotal 7735 7735
27 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001077NRG24130620230048664 13/06/2023 TIRATH PURI 1734001077WL005304 TIRATH PURI 00697 BKID0MG1242 1105 1105 Processed 16/06/2023 383370844 TIRATHPURI (000000)
SubTotal 1105 1105
28 GOTEGAON MP-34-001-069-001/285-B
(SURWARI) 		1734001069NRG24130620230047778 13/06/2023 NASEEB KHAN 1734001069WL005263 NASEEB KHAN 00697 BKID0MG1249 884 884 Processed 16/06/2023 383370844 NASEEBKHAN (000000)
29 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24130620230047780 13/06/2023 SAHADAT KHAN 1734001069WL005263 SAHADAT KHAN 00697 BKID0MG1249 884 884 Processed 16/06/2023 383370844 SAHADATKHAN (000000)
SubTotal 1768 1768
30 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG24130620230048746 13/06/2023 INDRAJEET 1734001WL005313 INDRAJEET 00697 BKID0MG1251 1547 1547 Processed 16/06/2023 383370844 INDRAJEET (000000)
SubTotal 1547 1547
31 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001000NRG24130620230047748 13/06/2023 RAMESH RAJAK 1734001WL005260 RAMESH RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383370844 RAMESHRAJAK (000000)
SubTotal 1326 1326
32 GOTEGAON MP-34-001-028-001/402
(KUKLAHA) 		1734001000NRG24130620230048751 13/06/2023 Rajendra Singh Kushwaha 1734001WL005313 Rajendra Singh Kushwaha 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383370844 RajendraSinghKushwaha (000000)
33 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001000NRG24130620230048761 13/06/2023 NARAYAN 1734001WL005313 NARAYAN 00703 AIRP0000001 1547 1547 Rejected 16/06/2023 383370844 A/c Blocked or Frozen
34 GOTEGAON MP-34-001-028-001/417
(KUKLAHA) 		1734001000NRG24130620230048766 13/06/2023 KARAN 1734001WL005313 KARAN 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383370844 KARAN (000000)
SubTotal 4641 4641
Total 51388 51388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_130623FTO_89224 Bank of India BKID0009435 GOTEGAON 5304
2 GOTEGAON MP1734001_130623FTO_89224 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 7514
3 GOTEGAON MP1734001_130623FTO_89224 Central Bank Of India CBIN0281524 KARAKBEL 2652
4 GOTEGAON MP1734001_130623FTO_89224 Central Bank Of India CBIN0282130 JOTESHWAR 7293
5 GOTEGAON MP1734001_130623FTO_89224 Indian Bank IDIB000G620 Gotegaon 1326
6 GOTEGAON MP1734001_130623FTO_89224 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
7 GOTEGAON MP1734001_130623FTO_89224 State Bank of India SBIN0002851 GOTEGAON 4978
8 GOTEGAON MP1734001_130623FTO_89224 State Bank of India SBIN0007720 KHAMARIYA 1547
9 GOTEGAON MP1734001_130623FTO_89224 UCO Bank UCBA0001488 SANKAL 1326
10 GOTEGAON MP1734001_130623FTO_89224 Union Bank of India UBIN0555304 GOTEGAON 7735
11 GOTEGAON MP1734001_130623FTO_89224 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1105
12 GOTEGAON MP1734001_130623FTO_89224 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1768
13 GOTEGAON MP1734001_130623FTO_89224 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1547
14 GOTEGAON MP1734001_130623FTO_89224 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326
15 GOTEGAON MP1734001_130623FTO_89224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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