Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_250822APB_FTO_355160
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-34-001-045-001/328
(KAMTI) 		1734001045NRG23250820220218888 25/08/2022 KANHAIYALAL 1734001045WL033648 KANHAIYALAL 00048 BKID0009435 1224 1224 Processed 31/08/2022 730128777 KANHAIYALAL BANK OF INDIA(508505)
SubTotal 1224 1224
2 GOTEGAON MP-34-001-062-001/105
(KUNDA) 		1734001000NRG23250820220218961 25/08/2022 MUKESH 1734001WL033656 MUKESH 00089 CBIN0282130 1020 1020 Processed 31/08/2022 730128777 MUKESH CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-062-001/121
(KUNDA) 		1734001000NRG23250820220218963 25/08/2022 KAMAL 1734001WL033656 KAMAL 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 KAMAL CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG23250820220218968 25/08/2022 ACHHE LAL 1734001WL033656 ACHHE LAL 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 ACHHELAL CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG23250820220218969 25/08/2022 dashamli bai 1734001WL033656 dashamli bai 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 dashamlibai CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-062-001/126
(KUNDA) 		1734001000NRG23250820220218970 25/08/2022 KAMLA BAI 1734001WL033656 KAMLA BAI 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 KAMLABAI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG23250820220218987 25/08/2022 GHURAN 1734001WL033658 GHURAN 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 GHURAN CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG23250820220218988 25/08/2022 mallo bai 1734001WL033658 mallo bai 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 mallobai CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG23250820220218989 25/08/2022 SARDAR SINGH 1734001WL033658 SARDAR SINGH 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 SARDARSINGH CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG23250820220218990 25/08/2022 GOVIND 1734001WL033658 GOVIND 00089 CBIN0282130 1020 1020 Processed 31/08/2022 730128777 GOVIND CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-062-001/139
(KUNDA) 		1734001000NRG23250820220218992 25/08/2022 maya bai 1734001WL033658 maya bai 00089 CBIN0282130 1020 1020 Processed 31/08/2022 730128777 mayabai CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-062-001/14
(KUNDA) 		1734001000NRG23250820220218994 25/08/2022 bati bai 1734001WL033658 bati bai 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 batibai CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-062-001/14
(KUNDA) 		1734001000NRG23250820220218993 25/08/2022 MOHAN 1734001WL033658 MOHAN 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 MOHAN CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-062-001/140
(KUNDA) 		1734001000NRG23250820220218995 25/08/2022 ASOK 1734001WL033658 ASOK 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 ASOK CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-062-001/140
(KUNDA) 		1734001000NRG23250820220218996 25/08/2022 parwati thakur 1734001WL033658 parwati thakur 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 parwatithakur CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-062-001/144
(KUNDA) 		1734001000NRG23250820220219006 25/08/2022 GULAB SINGH 1734001WL033661 GULAB SINGH 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 GULABSINGH CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-062-001/150
(KUNDA) 		1734001000NRG23250820220219007 25/08/2022 PRAM SINGH 1734001WL033661 PRAM SINGH 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 PRAMSINGH CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-062-001/153
(KUNDA) 		1734001000NRG23250820220219010 25/08/2022 mango bai 1734001WL033661 mango bai 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 mangobai CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG23250820220219011 25/08/2022 RAMDAYAL 1734001WL033661 RAMDAYAL 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 RAMDAYAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-062-001/180
(KUNDA) 		1734001000NRG23250820220219015 25/08/2022 NABBO BAI 1734001WL033661 NABBO BAI 00089 CBIN0282130 1020 1020 Processed 31/08/2022 730128777 NABBOBAI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-062-001/182
(KUNDA) 		1734001000NRG23250820220219016 25/08/2022 peetam 1734001WL033662 peetam 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 peetam CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-062-001/182
(KUNDA) 		1734001000NRG23250820220219017 25/08/2022 sandhya 1734001WL033662 sandhya 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 sandhya CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/187
(KUNDA) 		1734001000NRG23250820220219019 25/08/2022 kousha bai 1734001WL033662 kousha bai 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 koushabai CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-062-001/195
(KUNDA) 		1734001000NRG23250820220219020 25/08/2022 FAGUN BAI 1734001WL033662 FAGUN BAI 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 FAGUNBAI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG23250820220219021 25/08/2022 chiroja 1734001WL033662 chiroja 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 chiroja CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/204
(KUNDA) 		1734001000NRG23250820220219023 25/08/2022 MAHESH 1734001WL033662 MAHESH 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 MAHESH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-062-001/204
(KUNDA) 		1734001000NRG23250820220219024 25/08/2022 SHANTI BAI 1734001WL033662 SHANTI BAI 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 SHANTIBAI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG23250820220219026 25/08/2022 vishobai 1734001WL033663 vishobai 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 vishobai CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/225-A
(KUNDA) 		1734001000NRG23250820220219029 25/08/2022 mukesh 1734001WL033663 mukesh 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 mukesh CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-062-001/23
(KUNDA) 		1734001000NRG23250820220219030 25/08/2022 MAHESH 1734001WL033663 MAHESH 00089 CBIN0282130 1020 1020 Processed 31/08/2022 730128777 MAHESH CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-062-001/23
(KUNDA) 		1734001000NRG23250820220219031 25/08/2022 nanhi bai mehra 1734001WL033663 nanhi bai mehra 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 nanhibaimehra CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-062-001/253
(KUNDA) 		1734001000NRG23250820220219045 25/08/2022 DHANEERAM 1734001WL033665 DHANEERAM 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 DHANEERAM CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-001/253
(KUNDA) 		1734001000NRG23250820220219046 25/08/2022 mango bai 1734001WL033665 mango bai 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 mangobai CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/254
(KUNDA) 		1734001000NRG23250820220219047 25/08/2022 KAMAL SINGH 1734001WL033665 KAMAL SINGH 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 KAMALSINGH CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-001/39
(KUNDA) 		1734001000NRG23250820220219049 25/08/2022 CHOTI BAI 1734001WL033665 CHOTI BAI 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 CHOTIBAI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG23250820220219050 25/08/2022 har lal 1734001WL033665 har lal 00089 CBIN0282130 1020 1020 Processed 31/08/2022 730128777 harlal CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG23250820220219051 25/08/2022 SAMPAT BAI 1734001WL033665 SAMPAT BAI 00089 CBIN0282130 1224 1224 Processed 31/08/2022 730128777 SAMPATBAI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001090NRG23240820220218489 25/08/2022 ARJUNSINGH 1734001090WL033544 ARJUNSINGH 00089 CBIN0282130 1428 1428 Processed 31/08/2022 730128777 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 44268 44268
39 GOTEGAON MP-34-001-082-002/167
(KHAPA) 		1734001000NRG23250820220218913 25/08/2022 GIRANI 1734001WL033651 GIRANI 00089 CBIN0282309 1224 1224 Processed 31/08/2022 730128777 GIRANI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-082-002/7
(KHAPA) 		1734001000NRG23250820220218917 25/08/2022 RAMESHWAR 1734001WL033651 RAMESHWAR 00089 CBIN0282309 1224 1224 Processed 31/08/2022 730128777 RAMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
41 GOTEGAON MP-34-001-090-001/44
(SIRKONA) 		1734001090NRG23240820220218492 25/08/2022 LAXMAN 1734001090WL033545 LAXMAN 00176 IDIB000G620 1428 1428 Processed 31/08/2022 730128777 LAXMAN UNION BANK OF INDIA(508500)
42 GOTEGAON MP-34-001-090-001/44
(SIRKONA) 		1734001090NRG23240820220218491 25/08/2022 LAXMAN 1734001090WL033545 LAXMAN 00176 IDIB000G620 1428 1428 Processed 31/08/2022 730128777 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
43 GOTEGAON MP-34-001-045-002/359
(KAMTI) 		1734001045NRG23250820220218921 25/08/2022 mahesh 1734001045WL033651 mahesh 00468 UBIN0555304 1224 1224 Processed 31/08/2022 730128777 mahesh STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-045-002/360
(KAMTI) 		1734001045NRG23250820220218922 25/08/2022 reena 1734001045WL033651 reena 00468 UBIN0555304 1224 1224 Processed 31/08/2022 730128777 reena STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-045-002/361
(KAMTI) 		1734001045NRG23250820220218923 25/08/2022 keval 1734001045WL033651 keval 00468 UBIN0555304 1224 1224 Processed 31/08/2022 730128777 keval STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-045-003/307
(KAMTI) 		1734001045NRG23250820220218931 25/08/2022 RAMESHAR 1734001045WL033652 RAMESHAR 00468 UBIN0555304 1224 1224 Processed 31/08/2022 730128777 RAMESHAR UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-045-003/308
(KAMTI) 		1734001045NRG23250820220218932 25/08/2022 TRILOK 1734001045WL033652 TRILOK 00468 UBIN0555304 1224 1224 Processed 31/08/2022 730128777 TRILOK UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-090-001/37
(SIRKONA) 		1734001090NRG23240820220218481 25/08/2022 CHHOTELAL MEHRA 1734001090WL033543 CHHOTELAL MEHRA 00468 UBIN0555304 1428 1428 Processed 31/08/2022 730128777 CHHOTELALMEHRA STATE BANK OF INDIA(508548)
SubTotal 7548 7548
49 GOTEGAON MP-34-001-045-002/12
(KAMTI) 		1734001045NRG23250820220218919 25/08/2022 KEDAR SINGH CHADAR 1734001045WL033651 KEDAR SINGH CHADAR 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 KEDARSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
50 GOTEGAON MP-34-001-082-001/110
(KHAPA) 		1734001000NRG23250820220218899 25/08/2022 RAKHAI 1734001WL033651 RAKHAI 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 RAKHAI NARMADA JHABUA GRAMIN BANK(508515)
51 GOTEGAON MP-34-001-082-001/116
(KHAPA) 		1734001000NRG23250820220218900 25/08/2022 BARATI LAL 1734001WL033651 BARATI LAL 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 BARATILAL CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-082-001/116
(KHAPA) 		1734001000NRG23250820220218901 25/08/2022 Chandram 1734001WL033651 Chandram 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 Chandram CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-082-001/24
(KHAPA) 		1734001000NRG23250820220218908 25/08/2022 BALKISHAN 1734001WL033651 BALKISHAN 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
54 GOTEGAON MP-34-001-082-002/129
(KHAPA) 		1734001000NRG23250820220218912 25/08/2022 BABULAL 1734001WL033651 BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 BABULAL CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-082-002/18
(KHAPA) 		1734001000NRG23250820220218915 25/08/2022 MOHANLAL 1734001WL033651 MOHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 GOTEGAON MP-34-001-082-002/75
(KHAPA) 		1734001000NRG23250820220218918 25/08/2022 PANCHU LAL 1734001WL033651 PANCHU LAL 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730128777 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
Total 68136 68136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_250822APB_FTO_355160 Bank of India BKID0009435 GOTEGAON 1224
2 GOTEGAON MP1734001_250822APB_FTO_355160 Central Bank Of India CBIN0282130 JHOTESHWAR 1224
3 GOTEGAON MP1734001_250822APB_FTO_355160 Central Bank Of India CBIN0282130 JOTESHWAR 43044
4 GOTEGAON MP1734001_250822APB_FTO_355160 Central Bank Of India CBIN0282309 MUNGWANI 2448
5 GOTEGAON MP1734001_250822APB_FTO_355160 Indian Bank IDIB000G620 Gotegaon 2856
6 GOTEGAON MP1734001_250822APB_FTO_355160 Union Bank of India UBIN0555304 GOTEGAON 7548
7 GOTEGAON MP1734001_250822APB_FTO_355160 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 8568
8 GOTEGAON MP1734001_250822APB_FTO_355160 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1224

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