Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_200623FTO_113198
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-34-001-047-001/394-B
(MANEGAON) 		1734001000NRG24200620230061754 20/06/2023 AMAN RAJPOOT 1734001WL006363 AMAN RAJPOOT 00048 BKID0009435 1326 1326 Processed 24/06/2023 523160138 AMANRAJPOOT (000000)
2 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001085NRG24200620230062254 20/06/2023 khet singh 1734001085WL006399 khet singh 00048 BKID0009435 1326 1326 Processed 24/06/2023 523160138 khetsingh (000000)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001000NRG24200620230062344 20/06/2023 RAJENDRA 1734001WL006408 RAJENDRA 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523160138 RAJENDRA (000000)
4 GOTEGAON MP-34-001-027-001/285
(SIMARIYA) 		1734001000NRG24200620230062374 20/06/2023 DULICHAND 1734001WL006408 DULICHAND 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523160138 DULICHAND (000000)
5 GOTEGAON MP-34-001-027-001/514-A
(SIMARIYA) 		1734001000NRG24200620230062414 20/06/2023 RAJENDRA 1734001WL006408 RAJENDRA 00089 CBIN0280749 1326 1326 Processed 24/06/2023 523160138 RAJENDRA (000000)
6 GOTEGAON MP-34-001-027-001/71
(SIMARIYA) 		1734001000NRG24200620230062417 20/06/2023 ANITA BAI 1734001WL006408 ANITA BAI 00089 CBIN0280749 1326 1326 Processed 24/06/2023 523160138 ANITABAI (000000)
SubTotal 5196 5196
7 GOTEGAON MP-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24200620230062277 20/06/2023 NEELESH 1734001WL006402 NEELESH 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523160138 NEELESH (000000)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-080-001/117
(NEGUANWA) 		1734001080NRG24200620230061621 20/06/2023 GENDALAL 1734001080WL006349 GENDALAL 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523160138 GENDALAL (000000)
9 GOTEGAON MP-34-001-080-001/128
(NEGUANWA) 		1734001080NRG24200620230061630 20/06/2023 DASRATH 1734001080WL006349 DASRATH 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523160138 DASRATH (000000)
10 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001080NRG24200620230061602 20/06/2023 GHOORAN 1734001080WL006348 GHOORAN 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523160138 GHOORAN (000000)
11 GOTEGAON MP-34-001-080-001/70
(NEGUANWA) 		1734001080NRG24200620230061603 20/06/2023 SANTOSH 1734001080WL006348 SANTOSH 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523160138 SANTOSH (000000)
12 GOTEGAON MP-34-001-080-001/95
(NEGUANWA) 		1734001080NRG24200620230061609 20/06/2023 HARIRAM 1734001080WL006348 HARIRAM 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523160138 HARIRAM (000000)
SubTotal 6188 6188
13 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001000NRG24200620230062409 20/06/2023 MOHAN SINGH 1734001WL006408 MOHAN SINGH 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523160138 MOHANSINGH (000000)
SubTotal 1326 1326
14 GOTEGAON MP-34-001-006-001/100-C
(JAMUNIYA) 		1734001000NRG24200620230062057 20/06/2023 MOHAN LAL DEEMAR 1734001WL006384 MOHAN LAL DEEMAR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523160138 MOHANLALDEEMAR (000000)
15 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24200620230062059 20/06/2023 BHOLURAM DHIMAR 1734001WL006384 BHOLURAM DHIMAR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523160138 BHOLURAMDHIMAR (000000)
16 GOTEGAON MP-34-001-027-001/130
(SIMARIYA) 		1734001000NRG24200620230062343 20/06/2023 DASRATH 1734001WL006408 DASRATH 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523160138 DASRATH (000000)
17 GOTEGAON MP-34-001-027-001/394
(SIMARIYA) 		1734001000NRG24200620230062392 20/06/2023 HARISHANKAR 1734001WL006408 HARISHANKAR 00415 SBIN0002851 1272 1272 Rejected 24/06/2023 523160138 Account closed
18 GOTEGAON MP-34-001-027-001/463
(SIMARIYA) 		1734001000NRG24200620230062407 20/06/2023 MANISHA BAI 1734001WL006408 MANISHA BAI 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523160138 MANISHABAI (000000)
19 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001000NRG24200620230062215 20/06/2023 PEETAM 1734001WL006398 PEETAM 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523160138 PEETAM (000000)
SubTotal 7848 7848
20 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24200620230061892 20/06/2023 GANSAYM 1734001017WL006375 GANSAYM 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523160138 GANSAYM (000000)
21 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24200620230061895 20/06/2023 heerasingh 1734001017WL006375 heerasingh 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523160138 heerasingh (000000)
22 GOTEGAON MP-34-001-027-001/144
(SIMARIYA) 		1734001000NRG24200620230062347 20/06/2023 shobharam 1734001WL006408 shobharam 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523160138 shobharam (000000)
23 GOTEGAON MP-34-001-027-001/258
(SIMARIYA) 		1734001000NRG24200620230062366 20/06/2023 VIRAN YADAV 1734001WL006408 VIRAN YADAV 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523160138 VIRANYADAV (000000)
24 GOTEGAON MP-34-001-036-003/102-A
(BARONDA) 		1734001000NRG24200620230062265 20/06/2023 YOGESH 1734001WL006400 YOGESH 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523160138 YOGESH (000000)
25 GOTEGAON MP-34-001-044-001/80
(RAJA KACHHAR) 		1734001044NRG24200620230062139 20/06/2023 GANPAT SINGH 1734001044WL006393 GANPAT SINGH 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523160138 GANPATSINGH (000000)
26 GOTEGAON MP-34-001-080-001/144
(NEGUANWA) 		1734001080NRG24200620230061633 20/06/2023 sugriv prasad 1734001080WL006349 sugriv prasad 00468 UBIN0555304 1105 1105 Processed 24/06/2023 523160138 sugrivprasad (000000)
SubTotal 8953 8953
27 GOTEGAON MP-34-001-077-001/989
(BARHETA) 		1734001000NRG24200620230062824 20/06/2023 MOHAN LAL 1734001WL006436 MOHAN LAL 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523160138 MOHANLAL (000000)
SubTotal 1326 1326
28 GOTEGAON MP-34-001-069-001/285-B
(SURWARI) 		1734001069NRG24200620230062134 20/06/2023 NASEEB KHAN 1734001069WL006392 NASEEB KHAN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523160138 NASEEBKHAN (000000)
29 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24200620230062141 20/06/2023 SAHADAT KHAN 1734001069WL006394 SAHADAT KHAN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523160138 SAHADATKHAN (000000)
30 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24200620230062148 20/06/2023 DASHRATH 1734001069WL006394 DASHRATH 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523160138 DASHRATH (000000)
SubTotal 3315 3315
31 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001000NRG24200620230062064 20/06/2023 RAMESH RAJAK 1734001WL006384 RAMESH RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523160138 RAMESHRAJAK (000000)
SubTotal 1326 1326
Total 39456 39456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200623FTO_113198 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_200623FTO_113198 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5196
3 GOTEGAON MP1734001_200623FTO_113198 Central Bank Of India CBIN0281524 KARAKBEL 1326
4 GOTEGAON MP1734001_200623FTO_113198 Central Bank Of India CBIN0282130 JOTESHWAR 6188
5 GOTEGAON MP1734001_200623FTO_113198 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
6 GOTEGAON MP1734001_200623FTO_113198 State Bank of India SBIN0002851 GOTEGAON 7848
7 GOTEGAON MP1734001_200623FTO_113198 Union Bank of India UBIN0555304 GOTEGAON 8953
8 GOTEGAON MP1734001_200623FTO_113198 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
9 GOTEGAON MP1734001_200623FTO_113198 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 3315
10 GOTEGAON MP1734001_200623FTO_113198 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

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