Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020823FTO_199554
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-34-001-045-001/12
(KAMTI) 		1734001045NRG24010820230116813 02/08/2023 DHARMENDRA 1734001045WL012446 DHARMENDRA 00048 BKID0009435 1547 1547 Processed 05/08/2023 349691554 DHARMENDRA (000000)
2 GOTEGAON MP-34-001-045-001/353
(KAMTI) 		1734001045NRG24010820230116820 02/08/2023 rajesh 1734001045WL012447 rajesh 00048 BKID0009435 1547 1547 Processed 05/08/2023 349691554 rajesh (000000)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-078-001/175
(SILWANI) 		1734001078NRG24020820230116899 02/08/2023 JAMNA BAI 1734001078WL012460 JAMNA BAI 00089 CBIN0281524 1326 1326 Processed 05/08/2023 349691554 JAMNABAI (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-059-001/703-B
(SHRI NAGAR) 		1734001059NRG24010820230116834 02/08/2023 SAIRA BEE 1734001059WL012450 SAIRA BEE 00089 CBIN0282130 3094 3094 Processed 05/08/2023 349691554 SAIRABEE (000000)
5 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24020820230117077 02/08/2023 YOGESH 1734001060WL012502 YOGESH 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349691554 YOGESH (000000)
SubTotal 4420 4420
6 GOTEGAON MP-34-001-082-001/200
(KHAPA) 		1734001082NRG24020820230117186 02/08/2023 SHOBAT BAI 1734001082WL012522 SHOBAT BAI 00176 IDIB000G620 1326 1326 Processed 05/08/2023 349691554 SHOBATBAI (000000)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-017-001/860
(KANJAI) 		1734001000NRG24020820230117274 02/08/2023 dhermendra 1734001WL012540 dhermendra 00354 PUNB0689900 1326 1326 Processed 06/08/2023 349691554 dhermendra (000000)
8 GOTEGAON MP-34-001-045-001/502-C
(KAMTI) 		1734001000NRG24020820230117250 02/08/2023 shivam patel 1734001WL012539 shivam patel 00354 PUNB0689900 1547 1547 Processed 06/08/2023 349691554 shivampatel (000000)
SubTotal 2873 2873
9 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001021NRG24020820230117163 02/08/2023 SANDEP 1734001021WL012512 SANDEP 00415 SBIN0002851 1547 1547 Processed 06/08/2023 349691554 SANDEP (000000)
SubTotal 1547 1547
10 GOTEGAON MP-34-001-017-001/225
(KANJAI) 		1734001000NRG24020820230117257 02/08/2023 TULSIRAM 1734001WL012540 TULSIRAM 00468 UBIN0555304 50 50 Processed 05/08/2023 349691554 TULSIRAM (000000)
11 GOTEGAON MP-34-001-017-001/360
(KANJAI) 		1734001000NRG24020820230117263 02/08/2023 AKHLESH 1734001WL012540 AKHLESH 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349691554 AKHLESH (000000)
12 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001000NRG24020820230117264 02/08/2023 MUKESH 1734001WL012540 MUKESH 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349691554 MUKESH (000000)
13 GOTEGAON MP-34-001-017-001/751
(KANJAI) 		1734001000NRG24020820230117273 02/08/2023 PANCHAM GOUND 1734001WL012540 PANCHAM GOUND 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349691554 PANCHAMGOUND (000000)
14 GOTEGAON MP-34-001-043-002/11
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117084 02/08/2023 BHAGCHAND CHAMAR 1734001043WL012503 BHAGCHAND CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349691554 BHAGCHANDCHAMAR (000000)
15 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117086 02/08/2023 BHAV SINGH CHAMAR 1734001043WL012503 BHAV SINGH CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349691554 BHAVSINGHCHAMAR (000000)
16 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24010820230116818 02/08/2023 munni bai lodhi 1734001045WL012447 munni bai lodhi 00468 UBIN0555304 442 442 Processed 05/08/2023 349691554 munnibailodhi (000000)
17 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24010820230116819 02/08/2023 trilok singh lodhi 1734001045WL012447 trilok singh lodhi 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349691554 triloksinghlodhi (000000)
18 GOTEGAON MP-34-001-046-001/24-A
(IMALIYA) 		1734001046NRG24010820230116552 02/08/2023 RAJENDRA 1734001046WL012389 RAJENDRA 00468 UBIN0555304 884 884 Processed 05/08/2023 349691554 RAJENDRA (000000)
19 GOTEGAON MP-34-001-046-001/26-A
(IMALIYA) 		1734001046NRG24010820230116872 02/08/2023 NARENDRA KUMAR 1734001046WL012454 NARENDRA KUMAR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349691554 NARENDRAKUMAR (000000)
20 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001060NRG24020820230117075 02/08/2023 vishnu prasad 1734001060WL012502 vishnu prasad 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349691554 vishnuprasad (000000)
SubTotal 12205 12205
21 GOTEGAON MP-34-001-078-004/83-B
(SILWANI) 		1734001078NRG24020820230116893 02/08/2023 RAJENDRA 1734001078WL012457 RAJENDRA 00697 BKID0MG1242 1326 1326 Processed 05/08/2023 349691554 RAJENDRA (000000)
SubTotal 1326 1326
22 GOTEGAON MP-34-001-069-001/210
(SURWARI) 		1734001069NRG24020820230117347 02/08/2023 KOSA BAI 1734001069WL012557 KOSA BAI 00697 BKID0MG1249 663 663 Processed 05/08/2023 349691554 KOSABAI (000000)
23 GOTEGAON MP-34-001-069-001/210
(SURWARI) 		1734001069NRG24020820230117348 02/08/2023 SAROJ BAI 1734001069WL012557 SAROJ BAI 00697 BKID0MG1249 663 663 Processed 05/08/2023 349691554 SAROJBAI (000000)
SubTotal 1326 1326
24 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001045NRG24010820230116811 02/08/2023 roopesh 1734001045WL012445 roopesh 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349691554 roopesh (000000)
25 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001069NRG24020820230117354 02/08/2023 DINESH GOUND 1734001069WL012557 DINESH GOUND 00697 BKID0NAMRGB 221 221 Processed 05/08/2023 349691554 DINESHGOUND (000000)
SubTotal 1768 1768
Total 31211 31211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020823FTO_199554 Bank of India BKID0009435 GOTEGAON 3094
2 GOTEGAON MP1734001_020823FTO_199554 Central Bank Of India CBIN0281524 KARAKBEL 1326
3 GOTEGAON MP1734001_020823FTO_199554 Central Bank Of India CBIN0282130 JOTESHWAR 4420
4 GOTEGAON MP1734001_020823FTO_199554 Indian Bank IDIB000G620 Gotegaon 1326
5 GOTEGAON MP1734001_020823FTO_199554 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2873
6 GOTEGAON MP1734001_020823FTO_199554 State Bank of India SBIN0002851 GOTEGAON 1547
7 GOTEGAON MP1734001_020823FTO_199554 Union Bank of India UBIN0555304 GOTEGAON 12205
8 GOTEGAON MP1734001_020823FTO_199554 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
9 GOTEGAON MP1734001_020823FTO_199554 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
10 GOTEGAON MP1734001_020823FTO_199554 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547
11 GOTEGAON MP1734001_020823FTO_199554 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 221

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