Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_310123FTO_662923
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-34-001-002-001/73-A
(BUDHGAON) 		1734001002NRG23300120230347990 31/01/2023 SONI 1734001002WL065990 SONI 00048 BKID0009435 1224 1224 Processed 15/02/2023 885602476 SONI (000000)
2 GOTEGAON MP-34-001-004-001/419-B
(BHAINSA) 		1734001000NRG23300120230348017 31/01/2023 OMKAR Sen 1734001WL065997 OMKAR Sen 00048 BKID0009435 816 816 Processed 15/02/2023 885602476 OMKARSen (000000)
3 GOTEGAON MP-34-001-028-001/11
(KUKLAHA) 		1734001000NRG23310120230348794 31/01/2023 Rakesh 1734001WL066146 Rakesh 00048 BKID0009435 1428 1428 Processed 15/02/2023 885602476 Rakesh (000000)
SubTotal 3468 3468
4 GOTEGAON MP-34-001-073-001/12-B
(DON) 		1734001000NRG23310120230348653 31/01/2023 ramchandra 1734001WL066119 ramchandra 00048 BKID0009436 3264 3264 Processed 15/02/2023 885602476 ramchandra (000000)
5 GOTEGAON MP-34-001-073-002/54-A
(DON) 		1734001000NRG23310120230348655 31/01/2023 DUJJA BAI 1734001WL066119 DUJJA BAI 00048 BKID0009436 3264 3264 Processed 15/02/2023 885602476 DUJJABAI (000000)
SubTotal 6528 6528
6 GOTEGAON MP-34-001-051-002/121-A
(TIKRI) 		1734001000NRG23310120230348744 31/01/2023 amit tiwari 1734001WL066137 amit tiwari 00089 CBIN0281524 204 204 Processed 15/02/2023 885602476 amittiwari (000000)
7 GOTEGAON MP-34-001-051-002/152-A
(TIKRI) 		1734001000NRG23310120230348745 31/01/2023 vivek soni 1734001WL066137 vivek soni 00089 CBIN0281524 204 204 Processed 15/02/2023 885602476 viveksoni (000000)
8 GOTEGAON MP-34-001-051-002/307-C
(TIKRI) 		1734001000NRG23310120230348748 31/01/2023 OMPRAKASH LODHI 1734001WL066137 OMPRAKASH LODHI 00089 CBIN0281524 204 204 Processed 15/02/2023 885602476 OMPRAKASHLODHI (000000)
9 GOTEGAON MP-34-001-068-001/104-D
(BEDU) 		1734001000NRG23310120230348932 31/01/2023 tara 1734001WL066164 tara 00089 CBIN0281524 1224 1224 Processed 15/02/2023 885602476 tara (000000)
10 GOTEGAON MP-34-001-068-001/106-B
(BEDU) 		1734001000NRG23310120230348935 31/01/2023 sushma 1734001WL066164 sushma 00089 CBIN0281524 1224 1224 Processed 15/02/2023 885602476 sushma (000000)
11 GOTEGAON MP-34-001-068-001/107-C
(BEDU) 		1734001000NRG23310120230348940 31/01/2023 Ashok 1734001WL066164 Ashok 00089 CBIN0281524 1224 1224 Processed 15/02/2023 885602476 Ashok (000000)
SubTotal 4284 4284
12 GOTEGAON MP-34-001-064-001/233
(UMARIYA) 		1734001000NRG23310120230348682 31/01/2023 PRAHLAD YADAV 1734001WL066126 PRAHLAD YADAV 00089 CBIN0282130 1224 1224 Processed 15/02/2023 885602476 PRAHLADYADAV (000000)
13 GOTEGAON MP-34-001-079-001/198-A
(BUDHENA) 		1734001000NRG23310120230348980 31/01/2023 PRADEEP 1734001WL066166 PRADEEP 00089 CBIN0282130 1224 1224 Processed 15/02/2023 885602476 PRADEEP (000000)
14 GOTEGAON MP-34-001-079-001/25
(BUDHENA) 		1734001000NRG23310120230348984 31/01/2023 ANITA 1734001WL066166 ANITA 00089 CBIN0282130 1224 1224 Processed 15/02/2023 885602476 ANITA (000000)
15 GOTEGAON MP-34-001-079-001/308
(BUDHENA) 		1734001000NRG23310120230348988 31/01/2023 ANIL URF ANNEELAL 1734001WL066166 ANIL URF ANNEELAL 00089 CBIN0282130 1224 1224 Processed 15/02/2023 885602476 ANILURFANNEELAL (000000)
SubTotal 4896 4896
16 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001000NRG23310120230348825 31/01/2023 BHARAT 1734001WL066147 BHARAT 00089 CBIN0282309 1224 1224 Processed 15/02/2023 885602476 BHARAT (000000)
17 GOTEGAON MP-34-001-082-002/153
(KHAPA) 		1734001000NRG23310120230348827 31/01/2023 BASORILAL 1734001WL066147 BASORILAL 00089 CBIN0282309 1224 1224 Processed 15/02/2023 885602476 BASORILAL (000000)
SubTotal 2448 2448
18 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG23310120230348658 31/01/2023 Ghanshyam Choudhary 1734001WL066121 Ghanshyam Choudhary 00176 IDIB000G620 1020 1020 Processed 15/02/2023 885602476 GhanshyamChoudhary (000000)
19 GOTEGAON MP-34-001-043-001/349
(DEO NAGAR(OLD)) 		1734001000NRG23310120230348659 31/01/2023 Bhagchand Kori 1734001WL066121 Bhagchand Kori 00176 IDIB000G620 1020 1020 Processed 15/02/2023 885602476 BhagchandKori (000000)
20 GOTEGAON MP-34-001-043-001/85-B
(DEO NAGAR(OLD)) 		1734001000NRG23310120230348664 31/01/2023 NASHEEM SHAH 1734001WL066121 NASHEEM SHAH 00176 IDIB000G620 1020 1020 Processed 15/02/2023 885602476 NASHEEMSHAH (000000)
SubTotal 3060 3060
21 GOTEGAON MP-34-001-004-001/199-A
(BHAINSA) 		1734001000NRG23300120230348015 31/01/2023 BHOOPAT 1734001WL065997 BHOOPAT 00354 PUNB0689900 816 816 Processed 15/02/2023 885602476 BHOOPAT (000000)
22 GOTEGAON MP-34-001-004-001/62-A
(BHAINSA) 		1734001000NRG23300120230348020 31/01/2023 MAHENDRA KUMAR 1734001WL065997 MAHENDRA KUMAR 00354 PUNB0689900 816 816 Processed 15/02/2023 885602476 MAHENDRAKUMAR (000000)
23 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001000NRG23300120230348022 31/01/2023 BALRAM 1734001WL065997 BALRAM 00354 PUNB0689900 612 612 Processed 15/02/2023 885602476 BALRAM (000000)
24 GOTEGAON MP-34-001-045-002/375
(KAMTI) 		1734001000NRG23310120230348877 31/01/2023 POOJA GOSWAMI 1734001WL066152 POOJA GOSWAMI 00354 PUNB0689900 1428 1428 Processed 15/02/2023 885602476 POOJAGOSWAMI (000000)
25 GOTEGAON MP-34-001-045-002/453
(KAMTI) 		1734001045NRG23310120230348638 31/01/2023 DHARMENDRASINGH CHADAR 1734001045WL066115 DHARMENDRASINGH CHADAR 00354 PUNB0689900 1428 1428 Processed 15/02/2023 885602476 DHARMENDRASINGHCHADAR (000000)
26 GOTEGAON MP-34-001-089-004/19
(GOTEGOANKHEDA) 		1734001089NRG23300120230348039 31/01/2023 SAROJBAI MEHRA 1734001089WL066000 SAROJBAI MEHRA 00354 PUNB0689900 2856 2856 Processed 15/02/2023 885602476 SAROJBAIMEHRA (000000)
SubTotal 7956 7956
27 GOTEGAON MP-34-001-068-001/106-D
(BEDU) 		1734001000NRG23310120230348939 31/01/2023 Vandhna 1734001WL066164 Vandhna 00415 SBIN0000436 1224 1224 Processed 15/02/2023 885602476 Vandhna (000000)
SubTotal 1224 1224
28 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG23310120230348809 31/01/2023 DOMAN SINGH 1734001WL066146 DOMAN SINGH 00415 SBIN0002851 1428 1428 Processed 15/02/2023 885602476 DOMANSINGH (000000)
29 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG23310120230348814 31/01/2023 Shubham 1734001WL066146 Shubham 00415 SBIN0002851 1224 1224 Processed 15/02/2023 885602476 Shubham (000000)
30 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001000NRG23310120230348922 31/01/2023 tarapat 1734001WL066163 tarapat 00415 SBIN0002851 1224 1224 Processed 15/02/2023 885602476 tarapat (000000)
31 GOTEGAON MP-34-001-071-001/277-A
(MAGARDHA) 		1734001000NRG23310120230348930 31/01/2023 poona bai choudhary 1734001WL066163 poona bai choudhary 00415 SBIN0002851 1224 1224 Processed 15/02/2023 885602476 poonabaichoudhary (000000)
32 GOTEGAON MP-34-001-089-003/31
(GOTEGOANKHEDA) 		1734001089NRG23300120230348037 31/01/2023 BHAGAVATSINGH 1734001089WL066000 BHAGAVATSINGH 00415 SBIN0002851 1224 1224 Processed 15/02/2023 885602476 BHAGAVATSINGH (000000)
SubTotal 6324 6324
33 GOTEGAON MP-34-001-012-001/90
(JHANSIGHAT) 		1734001000NRG23310120230348833 31/01/2023 RAJKUMARI BAI BARMAN 1734001WL066148 RAJKUMARI BAI BARMAN 00415 SBIN0007720 204 204 Processed 15/02/2023 885602476 RAJKUMARIBAIBARMAN (000000)
SubTotal 204 204
34 GOTEGAON MP-34-001-004-001/198-B
(BHAINSA) 		1734001000NRG23300120230348012 31/01/2023 KHAYAL 1734001WL065997 KHAYAL 00468 UBIN0555304 816 816 Processed 15/02/2023 885602476 KHAYAL (000000)
35 GOTEGAON MP-34-001-004-001/198-B
(BHAINSA) 		1734001000NRG23300120230348013 31/01/2023 KHAYAL 1734001WL065997 KHAYAL 00468 UBIN0555304 816 816 Processed 15/02/2023 885602476 KHAYAL (000000)
36 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001000NRG23310120230348849 31/01/2023 JAYRAM 1734001WL066150 JAYRAM 00468 UBIN0555304 1224 1224 Processed 15/02/2023 885602476 JAYRAM (000000)
37 GOTEGAON MP-34-001-017-001/445
(KANJAI) 		1734001000NRG23310120230348858 31/01/2023 REKHA PARASHAR 1734001WL066150 REKHA PARASHAR 00468 UBIN0555304 1224 1224 Processed 15/02/2023 885602476 REKHAPARASHAR (000000)
38 GOTEGAON MP-34-001-045-001/322
(KAMTI) 		1734001045NRG23310120230348635 31/01/2023 ganpatsingh kahar 1734001045WL066115 ganpatsingh kahar 00468 UBIN0555304 1428 1428 Processed 15/02/2023 885602476 ganpatsinghkahar (000000)
39 GOTEGAON MP-34-001-045-001/538
(KAMTI) 		1734001000NRG23310120230348908 31/01/2023 HARISHANKAR 1734001WL066158 HARISHANKAR 00468 UBIN0555304 1428 1428 Processed 15/02/2023 885602476 HARISHANKAR (000000)
40 GOTEGAON MP-34-001-045-002/453
(KAMTI) 		1734001045NRG23310120230348607 31/01/2023 REENA CHADAR 1734001045WL066109 REENA CHADAR 00468 UBIN0555304 1428 1428 Processed 15/02/2023 885602476 REENACHADAR (000000)
41 GOTEGAON MP-34-001-058-001/2-A
(CHADAN KHEDA) 		1734001000NRG23310120230348532 31/01/2023 GUDAN SINGH 1734001WL066098 GUDAN SINGH 00468 UBIN0555304 1224 1224 Processed 15/02/2023 885602476 GUDANSINGH (000000)
SubTotal 9588 9588
42 GOTEGAON MP-34-001-058-001/550-B
(CHADAN KHEDA) 		1734001000NRG23310120230348536 31/01/2023 SARAL SEN 1734001WL066098 SARAL SEN 00666 IDFB0041103 1224 1224 Processed 15/02/2023 885602476 SARALSEN (000000)
SubTotal 1224 1224
43 GOTEGAON MP-34-001-071-001/143-A
(MAGARDHA) 		1734001000NRG23310120230348923 31/01/2023 munni bi 1734001WL066163 munni bi 00688 FINO0001001 1224 1224 Processed 15/02/2023 885602476 munnibi (000000)
44 GOTEGAON MP-34-001-071-001/252-C
(MAGARDHA) 		1734001000NRG23310120230348928 31/01/2023 Shashi Bai 1734001WL066163 Shashi Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 885602476 ShashiBai (000000)
SubTotal 2448 2448
45 GOTEGAON MP-34-001-042-001/1290-A
(BAGASPUR) 		1734001042NRG23310120230348836 31/01/2023 ANIL KUMAR 1734001042WL066149 ANIL KUMAR 00697 BKID0MG1239 816 816 Processed 15/02/2023 885602476 ANILKUMAR (000000)
46 GOTEGAON MP-34-001-042-001/1290-B
(BAGASPUR) 		1734001042NRG23310120230348839 31/01/2023 VIKASH 1734001042WL066149 VIKASH 00697 BKID0MG1239 816 816 Processed 15/02/2023 885602476 VIKASH (000000)
SubTotal 1632 1632
47 GOTEGAON MP-34-001-073-001/10-B
(DON) 		1734001000NRG23310120230348650 31/01/2023 azad 1734001WL066119 azad 00697 BKID0MG1242 3264 3264 Processed 15/02/2023 885602476 azad (000000)
48 GOTEGAON MP-34-001-073-001/10-C
(DON) 		1734001000NRG23310120230348628 31/01/2023 lalta bai 1734001WL066113 lalta bai 00697 BKID0MG1242 3264 3264 Processed 15/02/2023 885602476 laltabai (000000)
49 GOTEGAON MP-34-001-073-001/11-B
(DON) 		1734001000NRG23310120230348651 31/01/2023 SUDAMA 1734001WL066119 SUDAMA 00697 BKID0MG1242 3264 3264 Processed 15/02/2023 885602476 SUDAMA (000000)
50 GOTEGAON MP-34-001-073-001/11-C
(DON) 		1734001000NRG23310120230348652 31/01/2023 dhannulal 1734001WL066119 dhannulal 00697 BKID0MG1242 3264 3264 Processed 15/02/2023 885602476 dhannulal (000000)
51 GOTEGAON MP-34-001-073-001/12-C
(DON) 		1734001000NRG23310120230348654 31/01/2023 RAMESH 1734001WL066119 RAMESH 00697 BKID0MG1242 3264 3264 Processed 15/02/2023 885602476 RAMESH (000000)
52 GOTEGAON MP-34-001-073-002/28-A
(DON) 		1734001000NRG23310120230348629 31/01/2023 PURAN LAL 1734001WL066113 PURAN LAL 00697 BKID0MG1242 3264 3264 Processed 15/02/2023 885602476 PURANLAL (000000)
53 GOTEGAON MP-34-001-073-002/42-A
(DON) 		1734001000NRG23310120230348630 31/01/2023 Umed mehra 1734001WL066113 Umed mehra 00697 BKID0MG1242 3264 3264 Processed 15/02/2023 885602476 Umedmehra (000000)
54 GOTEGAON MP-34-001-082-001/69
(KHAPA) 		1734001000NRG23310120230348826 31/01/2023 Dileep 1734001WL066147 Dileep 00697 BKID0MG1242 1224 1224 Processed 15/02/2023 885602476 Dileep (000000)
SubTotal 24072 24072
55 GOTEGAON MP-34-001-045-001/63
(KAMTI) 		1734001000NRG23310120230348876 31/01/2023 BASANT KUMAR PATEL 1734001WL066152 BASANT KUMAR PATEL 00697 BKID0MG1243 1428 1428 Processed 15/02/2023 885602476 BASANTKUMARPATEL (000000)
56 GOTEGAON MP-34-001-058-001/426-A
(CHADAN KHEDA) 		1734001000NRG23310120230348534 31/01/2023 NEEKE LAL LODHI 1734001WL066098 NEEKE LAL LODHI 00697 BKID0MG1243 1224 1224 Processed 15/02/2023 885602476 NEEKELALLODHI (000000)
SubTotal 2652 2652
57 GOTEGAON MP-34-001-068-001/103-B
(BEDU) 		1734001068NRG23310120230348903 31/01/2023 imarti bai patel 1734001068WL066158 imarti bai patel 00697 BKID0MG1249 1224 1224 Processed 15/02/2023 885602476 imartibaipatel (000000)
58 GOTEGAON MP-34-001-068-001/103-C
(BEDU) 		1734001068NRG23310120230348905 31/01/2023 mukesh thakur 1734001068WL066158 mukesh thakur 00697 BKID0MG1249 1224 1224 Processed 15/02/2023 885602476 mukeshthakur (000000)
59 GOTEGAON MP-34-001-068-001/105-D
(BEDU) 		1734001000NRG23310120230348934 31/01/2023 Chandra mohan 1734001WL066164 Chandra mohan 00697 BKID0MG1249 1224 1224 Processed 15/02/2023 885602476 Chandramohan (000000)
60 GOTEGAON MP-34-001-068-001/105-D
(BEDU) 		1734001000NRG23310120230348933 31/01/2023 Kavita 1734001WL066164 Kavita 00697 BKID0MG1249 1224 1224 Processed 15/02/2023 885602476 Kavita (000000)
61 GOTEGAON MP-34-001-068-001/106-B
(BEDU) 		1734001000NRG23310120230348936 31/01/2023 ekam singh 1734001WL066164 ekam singh 00697 BKID0MG1249 1224 1224 Processed 15/02/2023 885602476 ekamsingh (000000)
62 GOTEGAON MP-34-001-068-001/106-D
(BEDU) 		1734001000NRG23310120230348938 31/01/2023 Bhaiya Lal 1734001WL066164 Bhaiya Lal 00697 BKID0MG1249 1224 1224 Processed 15/02/2023 885602476 BhaiyaLal (000000)
63 GOTEGAON MP-34-001-068-001/106-D
(BEDU) 		1734001000NRG23310120230348937 31/01/2023 Mamta Bai 1734001WL066164 Mamta Bai 00697 BKID0MG1249 1224 1224 Processed 15/02/2023 885602476 MamtaBai (000000)
64 GOTEGAON MP-34-001-068-001/522
(BEDU) 		1734001000NRG23310120230348941 31/01/2023 Dinesh 1734001WL066164 Dinesh 00697 BKID0MG1249 1224 1224 Rejected 15/02/2023 885602476 No Such Account
SubTotal 9792 9792
65 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG23310120230348808 31/01/2023 INDRAJEET 1734001WL066146 INDRAJEET 00697 BKID0MG1251 1428 1428 Processed 15/02/2023 885602476 INDRAJEET (000000)
SubTotal 1428 1428
66 GOTEGAON MP-34-001-042-001/2210
(BAGASPUR) 		1734001042NRG23310120230348844 31/01/2023 SANIL PATEL 1734001042WL066149 SANIL PATEL 00697 BKID0NAMRGB 816 816 Processed 15/02/2023 885602476 SANILPATEL (000000)
SubTotal 816 816
Total 94044 94044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_310123FTO_662923 Bank of India BKID0009435 GOTEGAON 3468
2 GOTEGAON MP1734001_310123FTO_662923 Bank of India BKID0009436 NARSINGHPUR 6528
3 GOTEGAON MP1734001_310123FTO_662923 Central Bank Of India CBIN0281524 KARAKBEL 4284
4 GOTEGAON MP1734001_310123FTO_662923 Central Bank Of India CBIN0282130 JOTESHWAR 4896
5 GOTEGAON MP1734001_310123FTO_662923 Central Bank Of India CBIN0282309 MUNGWANI 2448
6 GOTEGAON MP1734001_310123FTO_662923 Indian Bank IDIB000G620 Gotegaon 3060
7 GOTEGAON MP1734001_310123FTO_662923 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7956
8 GOTEGAON MP1734001_310123FTO_662923 State Bank of India SBIN0000436 NARSINGHPUR 1224
9 GOTEGAON MP1734001_310123FTO_662923 State Bank of India SBIN0002851 GOTEGAON 6324
10 GOTEGAON MP1734001_310123FTO_662923 State Bank of India SBIN0007720 KHAMARIYA 204
11 GOTEGAON MP1734001_310123FTO_662923 Union Bank of India UBIN0555304 GOTEGAON 9588
12 GOTEGAON MP1734001_310123FTO_662923 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1224
13 GOTEGAON MP1734001_310123FTO_662923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
14 GOTEGAON MP1734001_310123FTO_662923 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1632
15 GOTEGAON MP1734001_310123FTO_662923 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 24072
16 GOTEGAON MP1734001_310123FTO_662923 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2652
17 GOTEGAON MP1734001_310123FTO_662923 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 9792
18 GOTEGAON MP1734001_310123FTO_662923 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1428
19 GOTEGAON MP1734001_310123FTO_662923 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 816

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