Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_220922FTO_416548
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-34-001-042-001/2197
(BAGASPUR) 		1734001042NRG23210920220245130 22/09/2022 ANAND PATEL 1734001042WL040812 ANAND PATEL 00048 BKID0009435 1224 1224 Processed 02/10/2022 374364391 ANANDPATEL (000000)
2 GOTEGAON MP-34-001-042-001/2201
(BAGASPUR) 		1734001042NRG23210920220245133 22/09/2022 rahul patel 1734001042WL040812 rahul patel 00048 BKID0009435 1224 1224 Processed 02/10/2022 374364391 rahulpatel (000000)
SubTotal 2448 2448
3 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001000NRG23220920220245655 22/09/2022 Sumantra Bai 1734001WL040947 Sumantra Bai 00048 BKID0009436 1020 1020 Processed 02/10/2022 374364391 SumantraBai (000000)
4 GOTEGAON MP-34-001-082-001/14
(KHAPA) 		1734001000NRG23220920220245656 22/09/2022 Dropti Bai 1734001WL040947 Dropti Bai 00048 BKID0009436 1224 1224 Processed 02/10/2022 374364391 DroptiBai (000000)
5 GOTEGAON MP-34-001-082-001/14
(KHAPA) 		1734001000NRG23220920220245657 22/09/2022 Lajya Bai 1734001WL040947 Lajya Bai 00048 BKID0009436 1224 1224 Processed 02/10/2022 374364391 LajyaBai (000000)
6 GOTEGAON MP-34-001-082-001/57
(KHAPA) 		1734001000NRG23220920220245660 22/09/2022 SANJAY 1734001WL040947 SANJAY 00048 BKID0009436 1224 1224 Processed 02/10/2022 374364391 SANJAY (000000)
7 GOTEGAON MP-34-001-082-001/65
(KHAPA) 		1734001000NRG23220920220245661 22/09/2022 MANGO BAI GOND 1734001WL040947 MANGO BAI GOND 00048 BKID0009436 1020 1020 Processed 02/10/2022 374364391 MANGOBAIGOND (000000)
SubTotal 5712 5712
8 GOTEGAON MP-34-001-026-003/437
(BAGLAI UJAR) 		1734001000NRG23220920220246205 22/09/2022 Rajju prasad kahar 1734001WL041114 Rajju prasad kahar 00089 CBIN0280749 1224 1224 Processed 02/10/2022 374364391 Rajjuprasadkahar (000000)
9 GOTEGAON MP-34-001-042-001/2224
(BAGASPUR) 		1734001042NRG23210920220245140 22/09/2022 JITU GAUD 1734001042WL040812 JITU GAUD 00089 CBIN0280749 1224 1224 Processed 02/10/2022 374364391 JITUGAUD (000000)
SubTotal 2448 2448
10 GOTEGAON MP-34-001-022-001/197
(AKOLA) 		1734001000NRG23220920220246203 22/09/2022 SHIVABATI 1734001WL041113 SHIVABATI 00089 CBIN0281524 1428 1428 Processed 02/10/2022 374364391 SHIVABATI (000000)
11 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG23220920220245650 22/09/2022 NABBO BAO 1734001WL040945 NABBO BAO 00089 CBIN0281524 1224 1224 Processed 02/10/2022 374364391 NABBOBAO (000000)
SubTotal 2652 2652
12 GOTEGAON MP-34-001-042-001/2196
(BAGASPUR) 		1734001042NRG23210920220245117 22/09/2022 rashmi 1734001042WL040808 rashmi 00089 CBIN0282130 2856 2856 Processed 02/10/2022 374364391 rashmi (000000)
13 GOTEGAON MP-34-001-042-001/2202
(BAGASPUR) 		1734001042NRG23210920220245134 22/09/2022 bhagirath kurmi 1734001042WL040812 bhagirath kurmi 00089 CBIN0282130 1224 1224 Rejected 04/10/2022 374364391 Account closed
14 GOTEGAON MP-34-001-042-001/2223
(BAGASPUR) 		1734001042NRG23210920220245139 22/09/2022 narendra 1734001042WL040812 narendra 00089 CBIN0282130 1224 1224 Processed 02/10/2022 374364391 narendra (000000)
15 GOTEGAON MP-34-001-042-001/2225
(BAGASPUR) 		1734001042NRG23210920220245141 22/09/2022 rajaram gond 1734001042WL040812 rajaram gond 00089 CBIN0282130 1224 1224 Processed 02/10/2022 374364391 rajaramgond (000000)
16 GOTEGAON MP-34-001-042-001/68-A
(BAGASPUR) 		1734001042NRG23210920220245120 22/09/2022 Gango Bai 1734001042WL040809 Gango Bai 00089 CBIN0282130 2856 2856 Processed 02/10/2022 374364391 GangoBai (000000)
17 GOTEGAON MP-34-001-059-001/114
(SHRI NAGAR) 		1734001059NRG23220920220246192 22/09/2022 ABDUL RASHID 1734001059WL041111 ABDUL RASHID 00089 CBIN0282130 1428 1428 Processed 02/10/2022 374364391 ABDULRASHID (000000)
18 GOTEGAON MP-34-001-059-001/414-A
(SHRI NAGAR) 		1734001059NRG23220920220246193 22/09/2022 SHIVKUMAR 1734001059WL041111 SHIVKUMAR 00089 CBIN0282130 1428 1428 Processed 02/10/2022 374364391 SHIVKUMAR (000000)
19 GOTEGAON MP-34-001-059-001/414-A
(SHRI NAGAR) 		1734001059NRG23220920220246194 22/09/2022 SHUBHAM 1734001059WL041111 SHUBHAM 00089 CBIN0282130 1428 1428 Processed 02/10/2022 374364391 SHUBHAM (000000)
20 GOTEGAON MP-34-001-059-001/460
(SHRI NAGAR) 		1734001059NRG23220920220246201 22/09/2022 AAVID KHAN 1734001059WL041112 AAVID KHAN 00089 CBIN0282130 612 612 Processed 02/10/2022 374364391 AAVIDKHAN (000000)
21 GOTEGAON MP-34-001-059-001/574
(SHRI NAGAR) 		1734001059NRG23220920220246196 22/09/2022 SHEHJAD KHAN 1734001059WL041111 SHEHJAD KHAN 00089 CBIN0282130 612 612 Processed 02/10/2022 374364391 SHEHJADKHAN (000000)
22 GOTEGAON MP-34-001-059-001/627-B
(SHRI NAGAR) 		1734001059NRG23220920220246202 22/09/2022 ABDUL MAJID 1734001059WL041112 ABDUL MAJID 00089 CBIN0282130 1428 1428 Processed 02/10/2022 374364391 ABDULMAJID (000000)
23 GOTEGAON MP-34-001-059-001/687-A
(SHRI NAGAR) 		1734001059NRG23220920220246191 22/09/2022 NANHI BAI 1734001059WL041110 NANHI BAI 00089 CBIN0282130 1224 1224 Processed 02/10/2022 374364391 NANHIBAI (000000)
24 GOTEGAON MP-34-001-059-001/80-A
(SHRI NAGAR) 		1734001059NRG23220920220246198 22/09/2022 JAMNA PRASAD 1734001059WL041111 JAMNA PRASAD 00089 CBIN0282130 1428 1428 Processed 02/10/2022 374364391 JAMNAPRASAD (000000)
SubTotal 18972 18972
25 GOTEGAON MP-34-001-008-001/4-A
(CHANDLI) 		1734001008NRG23220920220246145 22/09/2022 Maya bai 1734001008WL041102 Maya bai 00354 PUNB0689900 1224 1224 Processed 02/10/2022 374364391 Mayabai (000000)
26 GOTEGAON MP-34-001-008-001/40
(CHANDLI) 		1734001008NRG23220920220246146 22/09/2022 rama 1734001008WL041102 rama 00354 PUNB0689900 1224 1224 Processed 02/10/2022 374364391 rama (000000)
27 GOTEGAON MP-34-001-008-001/48
(CHANDLI) 		1734001008NRG23220920220246147 22/09/2022 ANITA BAI 1734001008WL041102 ANITA BAI 00354 PUNB0689900 1224 1224 Processed 02/10/2022 374364391 ANITABAI (000000)
28 GOTEGAON MP-34-001-008-001/68
(CHANDLI) 		1734001008NRG23220920220246149 22/09/2022 Sonu 1734001008WL041102 Sonu 00354 PUNB0689900 1224 1224 Processed 02/10/2022 374364391 Sonu (000000)
29 GOTEGAON MP-34-001-008-001/76-A
(CHANDLI) 		1734001008NRG23220920220246150 22/09/2022 Nitesh 1734001008WL041102 Nitesh 00354 PUNB0689900 1224 1224 Processed 02/10/2022 374364391 Nitesh (000000)
30 GOTEGAON MP-34-001-008-001/94
(CHANDLI) 		1734001008NRG23220920220246153 22/09/2022 MANJO BAI 1734001008WL041102 MANJO BAI 00354 PUNB0689900 1224 1224 Processed 02/10/2022 374364391 MANJOBAI (000000)
31 GOTEGAON MP-34-001-026-004/24
(BAGLAI UJAR) 		1734001000NRG23220920220246207 22/09/2022 RATAN SINGH 1734001WL041114 RATAN SINGH 00354 PUNB0689900 1224 1224 Processed 02/10/2022 374364391 RATANSINGH (000000)
SubTotal 8568 8568
32 GOTEGAON MP-34-001-008-001/226
(CHANDLI) 		1734001008NRG23220920220246135 22/09/2022 Poorva bai 1734001008WL041102 Poorva bai 00415 SBIN0002851 1224 1224 Processed 02/10/2022 374364391 Poorvabai (000000)
33 GOTEGAON MP-34-001-026-002/134
(BAGLAI UJAR) 		1734001000NRG23220920220246204 22/09/2022 DAYA RAM MEHRA 1734001WL041114 DAYA RAM MEHRA 00415 SBIN0002851 1224 1224 Processed 02/10/2022 374364391 DAYARAMMEHRA (000000)
34 GOTEGAON MP-34-001-042-001/2216
(BAGASPUR) 		1734001042NRG23210920220245138 22/09/2022 reetesh kumar 1734001042WL040812 reetesh kumar 00415 SBIN0002851 1224 1224 Processed 02/10/2022 374364391 reeteshkumar (000000)
SubTotal 3672 3672
35 GOTEGAON MP-34-001-042-001/2203
(BAGASPUR) 		1734001042NRG23210920220245135 22/09/2022 dhaniram patel 1734001042WL040812 dhaniram patel 00468 UBIN0542067 1224 1224 Processed 02/10/2022 374364391 dhanirampatel (000000)
SubTotal 1224 1224
36 GOTEGAON MP-34-001-008-001/231
(CHANDLI) 		1734001008NRG23220920220246136 22/09/2022 shivanshu rajput 1734001008WL041102 shivanshu rajput 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 shivanshurajput (000000)
37 GOTEGAON MP-34-001-008-001/235
(CHANDLI) 		1734001008NRG23220920220246137 22/09/2022 PARVATI BAI 1734001008WL041102 PARVATI BAI 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 PARVATIBAI (000000)
38 GOTEGAON MP-34-001-008-001/239
(CHANDLI) 		1734001008NRG23220920220246138 22/09/2022 PRIYANKA BAI 1734001008WL041102 PRIYANKA BAI 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 PRIYANKABAI (000000)
39 GOTEGAON MP-34-001-008-001/240
(CHANDLI) 		1734001008NRG23220920220246139 22/09/2022 DEVESH MEHRA 1734001008WL041102 DEVESH MEHRA 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 DEVESHMEHRA (000000)
40 GOTEGAON MP-34-001-008-001/243
(CHANDLI) 		1734001008NRG23220920220246140 22/09/2022 sharda bai 1734001008WL041102 sharda bai 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 shardabai (000000)
41 GOTEGAON MP-34-001-008-001/244
(CHANDLI) 		1734001008NRG23220920220246141 22/09/2022 rajendra gound 1734001008WL041102 rajendra gound 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 rajendragound (000000)
42 GOTEGAON MP-34-001-008-001/248
(CHANDLI) 		1734001008NRG23220920220246142 22/09/2022 surandra gound 1734001008WL041102 surandra gound 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 surandragound (000000)
43 GOTEGAON MP-34-001-008-001/257
(CHANDLI) 		1734001008NRG23220920220246143 22/09/2022 DURGESH MEHRA 1734001008WL041102 DURGESH MEHRA 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 DURGESHMEHRA (000000)
44 GOTEGAON MP-34-001-008-001/258
(CHANDLI) 		1734001008NRG23220920220246144 22/09/2022 SHRUTI BAI 1734001008WL041102 SHRUTI BAI 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 SHRUTIBAI (000000)
45 GOTEGAON MP-34-001-026-003/465
(BAGLAI UJAR) 		1734001000NRG23220920220246206 22/09/2022 MUNGA BAI 1734001WL041114 MUNGA BAI 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 MUNGABAI (000000)
46 GOTEGAON MP-34-001-042-001/2196
(BAGASPUR) 		1734001042NRG23210920220245116 22/09/2022 gopal gound 1734001042WL040808 gopal gound 00468 UBIN0555304 2856 2856 Processed 02/10/2022 374364391 gopalgound (000000)
47 GOTEGAON MP-34-001-042-001/2198
(BAGASPUR) 		1734001042NRG23210920220245131 22/09/2022 shiv charan kurmi 1734001042WL040812 shiv charan kurmi 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 shivcharankurmi (000000)
48 GOTEGAON MP-34-001-042-001/2211
(BAGASPUR) 		1734001042NRG23210920220245137 22/09/2022 komal patel 1734001042WL040812 komal patel 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 komalpatel (000000)
49 GOTEGAON MP-34-001-056-001/109
(PEPARSARA) 		1734001056NRG23220920220245202 22/09/2022 LADDULAL 1734001056WL040846 LADDULAL 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 LADDULAL (000000)
50 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG23220920220245203 22/09/2022 Isuph khan 1734001056WL040846 Isuph khan 00468 UBIN0555304 1224 1224 Processed 02/10/2022 374364391 Isuphkhan (000000)
51 GOTEGAON MP-34-001-056-001/70
(PEPARSARA) 		1734001056NRG23220920220245201 22/09/2022 Brajesh 1734001056WL040845 Brajesh 00468 UBIN0555304 204 204 Processed 02/10/2022 374364391 Brajesh (000000)
52 GOTEGAON MP-34-001-059-001/499-B
(SHRI NAGAR) 		1734001059NRG23220920220246195 22/09/2022 ROSHNI PURI GOSWAMI 1734001059WL041111 ROSHNI PURI GOSWAMI 00468 UBIN0555304 1428 1428 Processed 02/10/2022 374364391 ROSHNIPURIGOSWAMI (000000)
SubTotal 21624 21624
53 GOTEGAON MP-34-001-082-001/19-A
(KHAPA) 		1734001000NRG23220920220245659 22/09/2022 ASHOK KUMAR 1734001WL040947 ASHOK KUMAR 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374364391 ASHOKKUMAR (000000)
SubTotal 1224 1224
54 GOTEGAON MP-34-001-078-001/52
(SILWANI) 		1734001000NRG23220920220245653 22/09/2022 SHEELA BAI 1734001WL040945 SHEELA BAI 00688 FINO0001446 1224 1224 Processed 02/10/2022 374364391 SHEELABAI (000000)
SubTotal 1224 1224
55 GOTEGAON MP-34-001-042-001/89-A
(BAGASPUR) 		1734001042NRG23210920220245121 22/09/2022 Ruplal Kurmi 1734001042WL040809 Ruplal Kurmi 00697 BKID0MG1215 2856 2856 Processed 02/10/2022 374364391 RuplalKurmi (000000)
SubTotal 2856 2856
56 GOTEGAON MP-34-001-082-002/34
(KHAPA) 		1734001000NRG23220920220245662 22/09/2022 PRITAM 1734001WL040947 PRITAM 00697 BKID0MG1248 1224 1224 Processed 02/10/2022 374364391 PRITAM (000000)
SubTotal 1224 1224
57 GOTEGAON MP-34-001-042-001/2199
(BAGASPUR) 		1734001042NRG23210920220245132 22/09/2022 KANHAIYA LAL 1734001042WL040812 KANHAIYA LAL 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374364391 KANHAIYALAL (000000)
58 GOTEGAON MP-34-001-042-001/2210
(BAGASPUR) 		1734001042NRG23210920220245136 22/09/2022 SANIL PATEL 1734001042WL040812 SANIL PATEL 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374364391 SANILPATEL (000000)
59 GOTEGAON MP-34-001-078-001/135
(SILWANI) 		1734001000NRG23220920220245647 22/09/2022 SHOBHARAM 1734001WL040945 SHOBHARAM 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374364391 SHOBHARAM (000000)
60 GOTEGAON MP-34-001-078-001/19
(SILWANI) 		1734001000NRG23220920220245649 22/09/2022 PARASRAM 1734001WL040945 PARASRAM 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374364391 PARASRAM (000000)
61 GOTEGAON MP-34-001-082-001/19
(KHAPA) 		1734001000NRG23220920220245658 22/09/2022 LALSINGH 1734001WL040947 LALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374364391 LALSINGH (000000)
SubTotal 6120 6120
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220922FTO_416548 Bank of India BKID0009435 GOTEGAON 2448
2 GOTEGAON MP1734001_220922FTO_416548 Bank of India BKID0009436 NARSINGHPUR 5712
3 GOTEGAON MP1734001_220922FTO_416548 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2448
4 GOTEGAON MP1734001_220922FTO_416548 Central Bank Of India CBIN0281524 KARAKBEL 2652
5 GOTEGAON MP1734001_220922FTO_416548 Central Bank Of India CBIN0282130 JOTESHWAR 18972
6 GOTEGAON MP1734001_220922FTO_416548 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8568
7 GOTEGAON MP1734001_220922FTO_416548 State Bank of India SBIN0002851 GOTEGAON 3672
8 GOTEGAON MP1734001_220922FTO_416548 Union Bank of India UBIN0542067 NARSINGHPUR 1224
9 GOTEGAON MP1734001_220922FTO_416548 Union Bank of India UBIN0555304 GOTEGAON 20400
10 GOTEGAON MP1734001_220922FTO_416548 Union Bank of India UBIN0555304 PEPARSARA 1224
11 GOTEGAON MP1734001_220922FTO_416548 Central Madhya Pradesh Gramin Bank CBIN0R20002 Barahta 1224
12 GOTEGAON MP1734001_220922FTO_416548 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 GOTEGAON MP1734001_220922FTO_416548 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2856
14 GOTEGAON MP1734001_220922FTO_416548 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1224
15 GOTEGAON MP1734001_220922FTO_416548 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 2448
16 GOTEGAON MP1734001_220922FTO_416548 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2448
17 GOTEGAON MP1734001_220922FTO_416548 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1224

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