Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_050123APB_FTO_618618
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-34-001-019-001/396
(REHALI) 		1734001019NRG23050120230329903 05/01/2023 RAJESH 1734001019WL062285 RAJESH 00048 BKID0009435 2856 2856 Processed 16/02/2023 008295640 RAJESH BANK OF INDIA(508505)
SubTotal 2856 2856
2 GOTEGAON MP-34-001-020-003/154
(DEORI KALA) 		1734001020NRG23050120230329796 05/01/2023 kamlesh 1734001020WL062224 kamlesh 00078 CNRB0006165 2856 2856 Processed 16/02/2023 008295640 kamlesh CANARA BANK(508532)
SubTotal 2856 2856
3 GOTEGAON MP-34-001-019-001/45
(REHALI) 		1734001019NRG23050120230329904 05/01/2023 NIZAM KHAN 1734001019WL062285 NIZAM KHAN 00089 CBIN0280749 1224 1224 Processed 16/02/2023 008295640 NIZAMKHAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 GOTEGAON MP-34-001-051-002/1-A
(TIKRI) 		1734001051NRG23050120230329773 05/01/2023 Dhanwati Patel 1734001051WL062210 Dhanwati Patel 00089 CBIN0281524 1428 1428 Processed 17/02/2023 008295640 DhanwatiPatel STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 GOTEGAON MP-34-001-018-001/342
(MURDAI) 		1734001018NRG23050120230329834 05/01/2023 MANGAL 1734001018WL062254 MANGAL 00354 PUNB0689900 2448 2448 Processed 16/02/2023 008295640 MANGAL UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-020-001/219-A
(DEORI KALA) 		1734001020NRG23050120230329795 05/01/2023 maya bai patel 1734001020WL062224 maya bai patel 00354 PUNB0689900 2244 2244 Processed 16/02/2023 008295640 mayabaipatel PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-051-001/17
(TIKRI) 		1734001051NRG23050120230329771 05/01/2023 MEERA BAI GOUND 1734001051WL062210 MEERA BAI GOUND 00354 PUNB0689900 1428 1428 Processed 16/02/2023 008295640 MEERABAIGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
8 GOTEGAON MP-34-001-020-001/13
(DEORI KALA) 		1734001020NRG23050120230329793 05/01/2023 Munni bai lodhi 1734001020WL062224 Munni bai lodhi 00415 SBIN0002851 2856 2856 Processed 17/02/2023 008295640 Munnibailodhi STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-051-002/334
(TIKRI) 		1734001051NRG23050120230329778 05/01/2023 DANO BAI LODHI 1734001051WL062211 DANO BAI LODHI 00415 SBIN0002851 1428 1428 Processed 17/02/2023 008295640 DANOBAILODHI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
10 GOTEGAON MP-34-001-019-001/407
(REHALI) 		1734001019NRG23050120230329897 05/01/2023 anjani 1734001019WL062284 anjani 00462 UCBA0001488 2448 2448 Processed 16/02/2023 008295640 anjani UCO BANK(607066)
11 GOTEGAON MP-34-001-019-001/45-A
(REHALI) 		1734001019NRG23050120230329905 05/01/2023 ALLADEEN BEHANA 1734001019WL062285 ALLADEEN BEHANA 00462 UCBA0001488 2652 2652 Processed 16/02/2023 008295640 ALLADEENBEHANA UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-019-001/76-C
(REHALI) 		1734001019NRG23050120230329900 05/01/2023 ASGAR KHAN 1734001019WL062284 ASGAR KHAN 00462 UCBA0001488 2652 2652 Processed 16/02/2023 008295640 ASGARKHAN UCO BANK(607066)
13 GOTEGAON MP-34-001-020-001/222-A
(DEORI KALA) 		1734001020NRG23050120230329804 05/01/2023 naresh kumar 1734001020WL062227 naresh kumar 00462 UCBA0001488 2856 2856 Processed 16/02/2023 008295640 nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
14 GOTEGAON MP-34-001-020-001/72-B
(DEORI KALA) 		1734001020NRG23050120230329799 05/01/2023 GULAB 1734001020WL062225 GULAB 00462 UCBA0001488 2856 2856 Processed 16/02/2023 008295640 GULAB UCO BANK(607066)
15 GOTEGAON MP-34-001-020-002/242-A
(DEORI KALA) 		1734001020NRG23050120230329800 05/01/2023 santosh 1734001020WL062225 santosh 00462 UCBA0001488 2856 2856 Processed 16/02/2023 008295640 santosh UCO BANK(607066)
16 GOTEGAON MP-34-001-020-002/243-C
(DEORI KALA) 		1734001020NRG23050120230329801 05/01/2023 dhani ram 1734001020WL062225 dhani ram 00462 UCBA0001488 2856 2856 Processed 16/02/2023 008295640 dhaniram UCO BANK(607066)
17 GOTEGAON MP-34-001-020-002/28-B
(DEORI KALA) 		1734001020NRG23050120230329802 05/01/2023 roshan lodhi 1734001020WL062225 roshan lodhi 00462 UCBA0001488 2856 2856 Processed 16/02/2023 008295640 roshanlodhi UCO BANK(607066)
18 GOTEGAON MP-34-001-020-003/193
(DEORI KALA) 		1734001020NRG23050120230329797 05/01/2023 SHAKUN BAI 1734001020WL062224 SHAKUN BAI 00462 UCBA0001488 2856 2856 Processed 16/02/2023 008295640 SHAKUNBAI UCO BANK(607066)
SubTotal 24888 24888
19 GOTEGAON MP-34-001-018-001/170
(MURDAI) 		1734001018NRG23050120230329837 05/01/2023 ROSHANLAL 1734001018WL062255 ROSHANLAL 00468 UBIN0555304 2448 2448 Processed 16/02/2023 008295640 ROSHANLAL UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-018-001/91
(MURDAI) 		1734001018NRG23050120230329839 05/01/2023 LEKHRAM MEHRA 1734001018WL062255 LEKHRAM MEHRA 00468 UBIN0555304 2448 2448 Processed 16/02/2023 008295640 LEKHRAMMEHRA PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-019-001/383
(REHALI) 		1734001019NRG23050120230329901 05/01/2023 ARVIND 1734001019WL062285 ARVIND 00468 UBIN0555304 2856 2856 Processed 16/02/2023 008295640 ARVIND UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-019-001/390-A
(REHALI) 		1734001019NRG23050120230329902 05/01/2023 ABDUL 1734001019WL062285 ABDUL 00468 UBIN0555304 2856 2856 Processed 16/02/2023 008295640 ABDUL UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-019-001/76
(REHALI) 		1734001019NRG23050120230329899 05/01/2023 JAMEEL KHAN 1734001019WL062284 JAMEEL KHAN 00468 UBIN0555304 2652 2652 Processed 16/02/2023 008295640 JAMEELKHAN UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-051-001/127-A
(TIKRI) 		1734001051NRG23050120230329770 05/01/2023 VINOD KUMAR 1734001051WL062210 VINOD KUMAR 00468 UBIN0555304 1428 1428 Processed 16/02/2023 008295640 VINODKUMAR UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-051-001/200
(TIKRI) 		1734001051NRG23050120230329772 05/01/2023 SANTRAM 1734001051WL062210 SANTRAM 00468 UBIN0555304 1428 1428 Processed 16/02/2023 008295640 SANTRAM INDIAN BANK(607105)
26 GOTEGAON MP-34-001-051-001/6-A
(TIKRI) 		1734001051NRG23050120230329776 05/01/2023 durgesh 1734001051WL062211 durgesh 00468 UBIN0555304 1428 1428 Processed 16/02/2023 008295640 durgesh UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-051-002/335
(TIKRI) 		1734001051NRG23050120230329774 05/01/2023 heera bai lodhi 1734001051WL062210 heera bai lodhi 00468 UBIN0555304 1428 1428 Processed 16/02/2023 008295640 heerabailodhi UNION BANK OF INDIA(508500)
SubTotal 18972 18972
28 GOTEGAON MP-34-001-020-001/218-B
(DEORI KALA) 		1734001020NRG23050120230329794 05/01/2023 Mulam singh lodhi 1734001020WL062224 Mulam singh lodhi 00468 UBIN0571466 2856 2856 Processed 16/02/2023 008295640 Mulamsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 65484 65484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050123APB_FTO_618618 Bank of India BKID0009435 GOTEGAON 2856
2 GOTEGAON MP1734001_050123APB_FTO_618618 Canara Bank CNRB0006165 Gotegaon 2856
3 GOTEGAON MP1734001_050123APB_FTO_618618 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1224
4 GOTEGAON MP1734001_050123APB_FTO_618618 Central Bank Of India CBIN0281524 KARAKBEL 1428
5 GOTEGAON MP1734001_050123APB_FTO_618618 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 6120
6 GOTEGAON MP1734001_050123APB_FTO_618618 State Bank of India SBIN0002851 GOTEGAON 4284
7 GOTEGAON MP1734001_050123APB_FTO_618618 UCO Bank UCBA0001488 SANKAL 24888
8 GOTEGAON MP1734001_050123APB_FTO_618618 Union Bank of India UBIN0555304 GOTEGAON 18972
9 GOTEGAON MP1734001_050123APB_FTO_618618 Union Bank of India UBIN0571466 CHANDPURA 2856

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