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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_141223APB_FTO_391472
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-34-001-040-001/105
(LATHGAON) 		1734001040NRG24141220230196367 14/12/2023 gendalal 1734001040WL026469 gendalal 00089 CBIN0280749 2652 2652 Processed 01/03/2024 477962153 gendalal CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-040-001/159
(LATHGAON) 		1734001040NRG24141220230196368 14/12/2023 KHILLU 1734001040WL026469 KHILLU 00089 CBIN0280749 1105 1105 Processed 01/03/2024 477962153 KHILLU INDIAN BANK(607105)
3 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001040NRG24141220230196369 14/12/2023 kutbuddin ali 1734001040WL026469 kutbuddin ali 00089 CBIN0280749 1105 1105 Processed 01/03/2024 477962153 kutbuddinali CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-040-001/485
(LATHGAON) 		1734001040NRG24141220230196371 14/12/2023 MUNNI BAI 1734001040WL026469 MUNNI BAI 00089 CBIN0280749 3094 3094 Processed 01/03/2024 477962153 MUNNIBAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001040NRG24141220230196377 14/12/2023 MUKESH PATEL 1734001040WL026469 MUKESH PATEL 00089 CBIN0280749 1105 1105 Processed 01/03/2024 477962153 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
6 GOTEGAON MP-34-001-040-001/297
(LATHGAON) 		1734001040NRG24141220230196370 14/12/2023 barelal 1734001040WL026469 barelal 00354 PUNB0689900 3094 3094 Processed 01/03/2024 477962153 barelal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 GOTEGAON MP-34-001-040-001/745-A
(LATHGAON) 		1734001040NRG24141220230196374 14/12/2023 NIKKI BAI DIXIT 1734001040WL026469 NIKKI BAI DIXIT 00415 SBIN0002851 1105 1105 Processed 02/03/2024 477962153 NIKKIBAIDIXIT NARMADA JHABUA GRAMIN BANK(508515)
8 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24141220230196375 14/12/2023 Laxmi bai 1734001040WL026469 Laxmi bai 00415 SBIN0002851 1105 1105 Processed 01/03/2024 477962153 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 GOTEGAON MP-34-001-040-001/520-B
(LATHGAON) 		1734001040NRG24141220230196372 14/12/2023 RAMESH KUMAR 1734001040WL026469 RAMESH KUMAR 00468 UBIN0555304 1105 1105 Processed 01/03/2024 477962153 RAMESHKUMAR STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24141220230196376 14/12/2023 sourabh sahu 1734001040WL026469 sourabh sahu 00468 UBIN0555304 1105 1105 Processed 01/03/2024 477962153 sourabhsahu STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-040-001/824
(LATHGAON) 		1734001040NRG24141220230196378 14/12/2023 Shakeel khan 1734001040WL026469 Shakeel khan 00468 UBIN0555304 1105 1105 Processed 01/03/2024 477962153 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-040-001/824
(LATHGAON) 		1734001040NRG24141220230196379 14/12/2023 Vakeel khaan 1734001040WL026469 Vakeel khaan 00468 UBIN0555304 1105 1105 Processed 01/03/2024 477962153 Vakeelkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
13 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001040NRG24141220230196380 14/12/2023 ADITYA KUMAR DIXIT 1734001040WL026469 ADITYA KUMAR DIXIT 00552 DCBL0000145 1105 1105 Processed 01/03/2024 477962153 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_141223APB_FTO_391472 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 9061
2 GOTEGAON MP1734001_141223APB_FTO_391472 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3094
3 GOTEGAON MP1734001_141223APB_FTO_391472 State Bank of India SBIN0002851 GOTEGAON 2210
4 GOTEGAON MP1734001_141223APB_FTO_391472 Union Bank of India UBIN0555304 GOTEGAON 4420
5 GOTEGAON MP1734001_141223APB_FTO_391472 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1105

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