Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190623FTO_109279
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 NARSIMHAPUR MP-34-005-021-001/28
(GARARU) 		1734005000NRG24190620230059163 19/06/2023 Tikaram 1734005WL006150 Tikaram 00045 BARB0NARSIM 884 884 Processed 23/06/2023 513420312 Tikaram (000000)
SubTotal 884 884
2 NARSIMHAPUR MP-34-005-042-001/450
(BAHORIPAR KALAN) 		1734005042NRG24190620230058176 19/06/2023 kalam khan 1734005042WL006082 kalam khan 00048 BKID0009436 1326 1326 Processed 23/06/2023 513420312 kalamkhan (000000)
SubTotal 1326 1326
3 NARSIMHAPUR MP-34-005-077-001/475
(PIPARIYA) 		1734005077NRG24190620230059844 19/06/2023 KAILASH MEHRA 1734005077WL006226 KAILASH MEHRA 00078 CNRB0002962 884 884 Processed 23/06/2023 513420312 KAILASHMEHRA (000000)
SubTotal 884 884
4 NARSIMHAPUR MP-34-005-077-002/338
(PIPARIYA) 		1734005077NRG24190620230059847 19/06/2023 rajaram 1734005077WL006226 rajaram 00089 CBIN0281784 884 884 Processed 23/06/2023 513420312 rajaram (000000)
5 NARSIMHAPUR MP-34-005-077-002/410
(PIPARIYA) 		1734005077NRG24190620230059879 19/06/2023 aasharam gound 1734005077WL006226 aasharam gound 00089 CBIN0281784 884 884 Processed 23/06/2023 513420312 aasharamgound (000000)
6 NARSIMHAPUR MP-34-005-086-001/485
(KODRAS KALAN) 		1734005086NRG24180620230057953 19/06/2023 Malti 1734005086WL006072 Malti 00089 CBIN0281784 1547 1547 Processed 23/06/2023 513420312 Malti (000000)
7 NARSIMHAPUR MP-34-005-086-003/581
(KODRAS KALAN) 		1734005086NRG24180620230058018 19/06/2023 JILESINGH 1734005086WL006072 JILESINGH 00089 CBIN0281784 1547 1547 Processed 23/06/2023 513420312 JILESINGH (000000)
8 NARSIMHAPUR MP-34-005-086-003/617
(KODRAS KALAN) 		1734005086NRG24180620230058024 19/06/2023 dhanvati 1734005086WL006072 dhanvati 00089 CBIN0281784 1547 1547 Processed 23/06/2023 513420312 dhanvati (000000)
9 NARSIMHAPUR MP-34-005-086-003/621
(KODRAS KALAN) 		1734005086NRG24180620230058026 19/06/2023 darshan 1734005086WL006072 darshan 00089 CBIN0281784 1547 1547 Processed 23/06/2023 513420312 darshan (000000)
10 NARSIMHAPUR MP-34-005-086-003/75
(KODRAS KALAN) 		1734005086NRG24180620230058034 19/06/2023 Somnath 1734005086WL006072 Somnath 00089 CBIN0281784 1547 1547 Processed 23/06/2023 513420312 Somnath (000000)
SubTotal 9503 9503
11 NARSIMHAPUR MP-34-005-078-002/37
(DUDWARA) 		1734005000NRG24190620230060237 19/06/2023 mukesh 1734005WL006259 mukesh 00089 CBIN0282309 1547 1547 Processed 23/06/2023 513420312 mukesh (000000)
SubTotal 1547 1547
12 NARSIMHAPUR MP-34-005-067-002/397
(BAKORI) 		1734005067NRG24190620230059750 19/06/2023 Ranjeeta 1734005067WL006217 Ranjeeta 00176 IDIB000N550 884 884 Processed 23/06/2023 513420312 Ranjeeta (000000)
13 NARSIMHAPUR MP-34-005-086-003/616
(KODRAS KALAN) 		1734005086NRG24180620230058023 19/06/2023 AASHARAM 1734005086WL006072 AASHARAM 00176 IDIB000N550 1547 1547 Processed 23/06/2023 513420312 AASHARAM (000000)
SubTotal 2431 2431
14 NARSIMHAPUR MP-34-005-034-002/125-C
(BELKHEDA) 		1734005034NRG24190620230059137 19/06/2023 sevakram 1734005034WL006148 sevakram 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513420312 sevakram (000000)
SubTotal 1326 1326
15 NARSIMHAPUR MP-34-005-077-002/361
(PIPARIYA) 		1734005077NRG24190620230059859 19/06/2023 DHANPAT SINGH GOUND 1734005077WL006226 DHANPAT SINGH GOUND 00462 UCBA0001391 884 884 Processed 23/06/2023 513420312 DHANPATSINGHGOUND (000000)
16 NARSIMHAPUR MP-34-005-077-002/411
(PIPARIYA) 		1734005077NRG24190620230059881 19/06/2023 achhelal gound 1734005077WL006226 achhelal gound 00462 UCBA0001391 884 884 Processed 23/06/2023 513420312 achhelalgound (000000)
17 NARSIMHAPUR MP-34-005-077-002/411
(PIPARIYA) 		1734005077NRG24190620230059880 19/06/2023 roopwati 1734005077WL006226 roopwati 00462 UCBA0001391 884 884 Processed 23/06/2023 513420312 roopwati (000000)
SubTotal 2652 2652
18 NARSIMHAPUR MP-34-005-034-002/34-A
(BELKHEDA) 		1734005034NRG24190620230059141 19/06/2023 kamal singh 1734005034WL006148 kamal singh 00462 UCBA0001655 1326 1326 Processed 23/06/2023 513420312 kamalsingh (000000)
19 NARSIMHAPUR MP-34-005-034-002/34-A
(BELKHEDA) 		1734005034NRG24190620230059139 19/06/2023 koksingh 1734005034WL006148 koksingh 00462 UCBA0001655 1326 1326 Processed 23/06/2023 513420312 koksingh (000000)
20 NARSIMHAPUR MP-34-005-034-002/34-A
(BELKHEDA) 		1734005034NRG24190620230059140 19/06/2023 revti 1734005034WL006148 revti 00462 UCBA0001655 1326 1326 Processed 23/06/2023 513420312 revti (000000)
21 NARSIMHAPUR MP-34-005-034-002/73-A
(BELKHEDA) 		1734005034NRG24190620230059158 19/06/2023 sandeep 1734005034WL006148 sandeep 00462 UCBA0001655 1326 1326 Processed 23/06/2023 513420312 sandeep (000000)
SubTotal 5304 5304
22 NARSIMHAPUR MP-34-005-034-002/548
(BELKHEDA) 		1734005034NRG24190620230059142 19/06/2023 laxmi bai mehra 1734005034WL006148 laxmi bai mehra 00468 UBIN0542067 1326 1326 Processed 23/06/2023 513420312 laxmibaimehra (000000)
SubTotal 1326 1326
23 NARSIMHAPUR MP-34-005-007-001/211
(BANDHI) 		1734005007NRG24190620230058484 19/06/2023 lakhan 1734005007WL006108 lakhan 00468 UBIN0544981 1326 1326 Processed 23/06/2023 513420312 lakhan (000000)
24 NARSIMHAPUR MP-34-005-011-001/680
(JHAMAR) 		1734005000NRG24190620230060876 19/06/2023 Puna bai 1734005WL006299 Puna bai 00468 UBIN0544981 1326 1326 Processed 23/06/2023 513420312 Punabai (000000)
25 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005000NRG24190620230059085 19/06/2023 CHANDA 1734005WL006143 CHANDA 00468 UBIN0544981 1326 1326 Processed 23/06/2023 513420312 CHANDA (000000)
26 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005000NRG24190620230059084 19/06/2023 GOPAL 1734005WL006143 GOPAL 00468 UBIN0544981 1326 1326 Processed 23/06/2023 513420312 GOPAL (000000)
27 NARSIMHAPUR MP-34-005-015-001/270
(MURACHH) 		1734005000NRG24190620230059087 19/06/2023 Mukesh 1734005WL006143 Mukesh 00468 UBIN0544981 1105 1105 Processed 23/06/2023 513420312 Mukesh (000000)
28 NARSIMHAPUR MP-34-005-018-001/20
(NAYAGAON) 		1734005018NRG24190620230059959 19/06/2023 CHANDAN 1734005018WL006234 CHANDAN 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 CHANDAN (000000)
29 NARSIMHAPUR MP-34-005-018-001/282
(NAYAGAON) 		1734005018NRG24190620230059965 19/06/2023 Dhaniram 1734005018WL006234 Dhaniram 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 Dhaniram (000000)
30 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005018NRG24190620230059971 19/06/2023 Hakku 1734005018WL006234 Hakku 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 Hakku (000000)
31 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005018NRG24190620230059970 19/06/2023 Hakku 1734005018WL006234 Hakku 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 Hakku (000000)
32 NARSIMHAPUR MP-34-005-018-001/516
(NAYAGAON) 		1734005018NRG24190620230059931 19/06/2023 HEERALAL 1734005018WL006233 HEERALAL 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 HEERALAL (000000)
33 NARSIMHAPUR MP-34-005-018-001/598
(NAYAGAON) 		1734005018NRG24190620230059935 19/06/2023 sanjay 1734005018WL006233 sanjay 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 sanjay (000000)
34 NARSIMHAPUR MP-34-005-018-001/747
(NAYAGAON) 		1734005018NRG24190620230059942 19/06/2023 durgesh kumar 1734005018WL006233 durgesh kumar 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 durgeshkumar (000000)
35 NARSIMHAPUR MP-34-005-018-001/750
(NAYAGAON) 		1734005018NRG24190620230059943 19/06/2023 Santosh kumar 1734005018WL006233 Santosh kumar 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 Santoshkumar (000000)
36 NARSIMHAPUR MP-34-005-018-001/752
(NAYAGAON) 		1734005018NRG24190620230059945 19/06/2023 Varsha bai 1734005018WL006233 Varsha bai 00468 UBIN0544981 1547 1547 Processed 23/06/2023 513420312 Varshabai (000000)
SubTotal 20332 20332
37 NARSIMHAPUR MP-34-005-011-001/345
(JHAMAR) 		1734005000NRG24190620230060854 19/06/2023 laxmi 1734005WL006299 laxmi 00468 UBIN0571466 1326 1326 Processed 23/06/2023 513420312 laxmi (000000)
38 NARSIMHAPUR MP-34-005-011-001/707
(JHAMAR) 		1734005000NRG24190620230060879 19/06/2023 gulab 1734005WL006299 gulab 00468 UBIN0571466 1326 1326 Processed 23/06/2023 513420312 gulab (000000)
SubTotal 2652 2652
39 NARSIMHAPUR MP-34-005-078-003/116
(DUDWARA) 		1734005000NRG24190620230060238 19/06/2023 Asharam Gond 1734005WL006259 Asharam Gond 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513420312 AsharamGond (000000)
40 NARSIMHAPUR MP-34-005-086-003/28-A
(KODRAS KALAN) 		1734005086NRG24180620230058015 19/06/2023 bhagirath 1734005086WL006072 bhagirath 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513420312 bhagirath (000000)
41 NARSIMHAPUR MP-34-005-086-003/28-A
(KODRAS KALAN) 		1734005086NRG24180620230058014 19/06/2023 bhagirath 1734005086WL006072 bhagirath 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513420312 bhagirath (000000)
42 NARSIMHAPUR MP-34-005-086-003/652
(KODRAS KALAN) 		1734005086NRG24180620230058028 19/06/2023 Ishvar 1734005086WL006072 Ishvar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513420312 Ishvar (000000)
SubTotal 6188 6188
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_190623FTO_109279 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 884
2 NARSIMHAPUR MP1734005_190623FTO_109279 Bank of India BKID0009436 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_190623FTO_109279 Canara Bank CNRB0002962 NARSINGHPUR 884
4 NARSIMHAPUR MP1734005_190623FTO_109279 Central Bank Of India CBIN0281784 SINGHPUR 9503
5 NARSIMHAPUR MP1734005_190623FTO_109279 Central Bank Of India CBIN0282309 MUNGWANI 1547
6 NARSIMHAPUR MP1734005_190623FTO_109279 Indian Bank IDIB000N550 Narsimhpur 2431
7 NARSIMHAPUR MP1734005_190623FTO_109279 State Bank of India SBIN0002841 CHICHLI 1326
8 NARSIMHAPUR MP1734005_190623FTO_109279 UCO Bank UCBA0001391 DANGIDHANA 2652
9 NARSIMHAPUR MP1734005_190623FTO_109279 UCO Bank UCBA0001655 NARASINGHPUR 5304
10 NARSIMHAPUR MP1734005_190623FTO_109279 Union Bank of India UBIN0542067 NARSINGHPUR 1326
11 NARSIMHAPUR MP1734005_190623FTO_109279 Union Bank of India UBIN0544981 NAYAGAON 20332
12 NARSIMHAPUR MP1734005_190623FTO_109279 Union Bank of India UBIN0571466 CHANDPURA 2652
13 NARSIMHAPUR MP1734005_190623FTO_109279 India Post Payments Bank IPOS0000001 Narsinghpur 6188

Download In Excel