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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_111223APB_FTO_385241
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-34-005-015-001/247
(MURACHH) 		1734005015NRG24111220230193529 11/12/2023 reva bai 1734005015WL026068 reva bai 00078 CNRB0002962 1105 1105 Processed 29/02/2024 462642082 revabai BANK OF INDIA(508505)
2 NARSIMHAPUR MP-34-005-015-001/247
(MURACHH) 		1734005015NRG24111220230193528 11/12/2023 Santram 1734005015WL026068 Santram 00078 CNRB0002962 1105 1105 Processed 01/03/2024 462642082 Santram CANARA BANK(508532)
3 NARSIMHAPUR MP-34-005-082-003/567
(BICHUA) 		1734005082NRG24111220230193517 11/12/2023 Neeraj Gound 1734005082WL026067 Neeraj Gound 00078 CNRB0002962 1547 1547 Processed 29/02/2024 462642082 NeerajGound FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 NARSIMHAPUR MP-34-005-082-003/473
(BICHUA) 		1734005082NRG24111220230193515 11/12/2023 Sivprasad 1734005082WL026067 Sivprasad 00089 CBIN0281784 1547 1547 Processed 29/02/2024 462642082 Sivprasad CENTRAL BANK OF INDIA(607115)
5 NARSIMHAPUR MP-34-005-082-003/553
(BICHUA) 		1734005082NRG24111220230193516 11/12/2023 TEEKARAM MEHRA 1734005082WL026067 TEEKARAM MEHRA 00089 CBIN0281784 1547 1547 Processed 01/03/2024 462642082 TEEKARAMMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 NARSIMHAPUR MP-34-005-015-001/115
(MURACHH) 		1734005015NRG24111220230193521 11/12/2023 HALKI BAI 1734005015WL026068 HALKI BAI 00176 IDIB000N550 884 884 Processed 01/03/2024 462642082 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24111220230193519 11/12/2023 sharda 1734005015WL026068 sharda 00415 SBIN0000436 1105 1105 Processed 01/03/2024 462642082 sharda STATE BANK OF INDIA(508548)
8 NARSIMHAPUR MP-34-005-029-002/136
(DHUBGHAT GONDI) 		1734005029NRG24111220230193759 11/12/2023 SATYAM PATEL 1734005029WL026096 SATYAM PATEL 00415 SBIN0000436 1326 1326 Processed 01/03/2024 462642082 SATYAMPATEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 NARSIMHAPUR MP-34-005-053-001/185
(BABARIYA) 		1734005053NRG24111220230193531 11/12/2023 Tularam sahu 1734005053WL026069 Tularam sahu 00462 UCBA0001391 1326 1326 Processed 29/02/2024 462642082 Tularamsahu UCO BANK(607066)
10 NARSIMHAPUR MP-34-005-053-001/185
(BABARIYA) 		1734005053NRG24111220230193530 11/12/2023 Tularam sahu 1734005053WL026069 Tularam sahu 00462 UCBA0001391 1326 1326 Processed 29/02/2024 462642082 Tularamsahu UCO BANK(607066)
SubTotal 2652 2652
11 NARSIMHAPUR MP-34-005-029-002/108
(DHUBGHAT GONDI) 		1734005029NRG24111220230193755 11/12/2023 Dheeraj 1734005029WL026096 Dheeraj 00462 UCBA0001655 60 60 Processed 29/02/2024 462642082 Dheeraj UCO BANK(607066)
12 NARSIMHAPUR MP-34-005-029-002/108
(DHUBGHAT GONDI) 		1734005029NRG24111220230193754 11/12/2023 Dheeraj 1734005029WL026096 Dheeraj 00462 UCBA0001655 60 60 Processed 29/02/2024 462642082 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
13 NARSIMHAPUR MP-34-005-029-002/112
(DHUBGHAT GONDI) 		1734005029NRG24111220230193756 11/12/2023 Govind 1734005029WL026096 Govind 00462 UCBA0001655 1326 1326 Processed 29/02/2024 462642082 Govind UCO BANK(607066)
14 NARSIMHAPUR MP-34-005-029-002/112
(DHUBGHAT GONDI) 		1734005029NRG24111220230193757 11/12/2023 mohlata patel 1734005029WL026096 mohlata patel 00462 UCBA0001655 1326 1326 Processed 29/02/2024 462642082 mohlatapatel UCO BANK(607066)
15 NARSIMHAPUR MP-34-005-029-002/136
(DHUBGHAT GONDI) 		1734005029NRG24111220230193758 11/12/2023 Yashwant singh patel 1734005029WL026096 Yashwant singh patel 00462 UCBA0001655 1326 1326 Rejected 29/02/2024 462642082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NARSIMHAPUR MP-34-005-029-002/18
(DHUBGHAT GONDI) 		1734005029NRG24111220230193761 11/12/2023 Nokelal 1734005029WL026096 Nokelal 00462 UCBA0001655 60 60 Processed 01/03/2024 462642082 Nokelal CANARA BANK(508532)
17 NARSIMHAPUR MP-34-005-029-002/18
(DHUBGHAT GONDI) 		1734005029NRG24111220230193760 11/12/2023 Nokelal 1734005029WL026096 Nokelal 00462 UCBA0001655 60 60 Processed 29/02/2024 462642082 Nokelal CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-029-002/19
(DHUBGHAT GONDI) 		1734005029NRG24111220230193762 11/12/2023 mersingh 1734005029WL026096 mersingh 00462 UCBA0001655 1326 1326 Processed 29/02/2024 462642082 mersingh UCO BANK(607066)
SubTotal 5544 5544
19 NARSIMHAPUR MP-34-005-016-001/506
(TINDANI) 		1734005016NRG24111220230193557 11/12/2023 DASRATH KUSWAHA 1734005016WL026077 DASRATH KUSWAHA 00468 UBIN0542067 1326 1326 Processed 01/03/2024 462642082 DASRATHKUSWAHA UNION BANK OF INDIA(508500)
20 NARSIMHAPUR MP-34-005-016-001/697
(TINDANI) 		1734005016NRG24111220230193558 11/12/2023 LALJI KUSWAHA 1734005016WL026077 LALJI KUSWAHA 00468 UBIN0542067 1326 1326 Processed 01/03/2024 462642082 LALJIKUSWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24111220230193518 11/12/2023 Narayan 1734005015WL026068 Narayan 00468 UBIN0544981 1105 1105 Processed 01/03/2024 462642082 Narayan UNION BANK OF INDIA(508500)
22 NARSIMHAPUR MP-34-005-015-001/115
(MURACHH) 		1734005015NRG24111220230193520 11/12/2023 MULLOO 1734005015WL026068 MULLOO 00468 UBIN0544981 884 884 Processed 01/03/2024 462642082 MULLOO UNION BANK OF INDIA(508500)
23 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24111220230193523 11/12/2023 Hakam singh 1734005015WL026068 Hakam singh 00468 UBIN0544981 1105 1105 Processed 29/02/2024 462642082 Hakamsingh INDIAN BANK(607105)
24 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24111220230193522 11/12/2023 Hakam singh 1734005015WL026068 Hakam singh 00468 UBIN0544981 1105 1105 Processed 29/02/2024 462642082 Hakamsingh INDIAN BANK(607105)
25 NARSIMHAPUR MP-34-005-015-001/12
(MURACHH) 		1734005015NRG24111220230193525 11/12/2023 Nemichand 1734005015WL026068 Nemichand 00468 UBIN0544981 1105 1105 Processed 01/03/2024 462642082 Nemichand CANARA BANK(508532)
26 NARSIMHAPUR MP-34-005-015-001/12
(MURACHH) 		1734005015NRG24111220230193524 11/12/2023 Nemichand 1734005015WL026068 Nemichand 00468 UBIN0544981 1105 1105 Processed 01/03/2024 462642082 Nemichand UNION BANK OF INDIA(508500)
27 NARSIMHAPUR MP-34-005-015-001/23
(MURACHH) 		1734005015NRG24111220230193527 11/12/2023 Gendalal 1734005015WL026068 Gendalal 00468 UBIN0544981 1105 1105 Processed 01/03/2024 462642082 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHAPUR MP-34-005-015-001/23
(MURACHH) 		1734005015NRG24111220230193526 11/12/2023 Gendalal 1734005015WL026068 Gendalal 00468 UBIN0544981 1105 1105 Processed 01/03/2024 462642082 Gendalal UNION BANK OF INDIA(508500)
29 NARSIMHAPUR MP-34-005-016-001/448
(TINDANI) 		1734005016NRG24111220230193555 11/12/2023 BUDHA BAI KACHHI 1734005016WL026077 BUDHA BAI KACHHI 00468 UBIN0544981 1326 1326 Processed 01/03/2024 462642082 BUDHABAIKACHHI UNION BANK OF INDIA(508500)
30 NARSIMHAPUR MP-34-005-016-001/448
(TINDANI) 		1734005016NRG24111220230193556 11/12/2023 SUNEETA BAI 1734005016WL026077 SUNEETA BAI 00468 UBIN0544981 1326 1326 Processed 01/03/2024 462642082 SUNEETABAI UNION BANK OF INDIA(508500)
SubTotal 11271 11271
31 NARSIMHAPUR MP-34-005-029-001/514
(DHUBGHAT GONDI) 		1734005029NRG24111220230193753 11/12/2023 DEENDAYAL MEHRA 1734005029WL026096 DEENDAYAL MEHRA 00468 UBIN0820849 1326 1326 Processed 01/03/2024 462642082 DEENDAYALMEHRA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 33611 33611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_111223APB_FTO_385241 Canara Bank CNRB0002962 NARSINGHPUR 3757
2 NARSIMHAPUR MP1734005_111223APB_FTO_385241 Central Bank Of India CBIN0281784 SINGHPUR 3094
3 NARSIMHAPUR MP1734005_111223APB_FTO_385241 Indian Bank IDIB000N550 Narsimhpur 884
4 NARSIMHAPUR MP1734005_111223APB_FTO_385241 State Bank of India SBIN0000436 NARSINGHPUR 2431
5 NARSIMHAPUR MP1734005_111223APB_FTO_385241 UCO Bank UCBA0001391 DANGIDHANA 2652
6 NARSIMHAPUR MP1734005_111223APB_FTO_385241 UCO Bank UCBA0001655 NARASINGHPUR 5544
7 NARSIMHAPUR MP1734005_111223APB_FTO_385241 Union Bank of India UBIN0542067 NARSINGHPUR 2652
8 NARSIMHAPUR MP1734005_111223APB_FTO_385241 Union Bank of India UBIN0544981 NAYAGAON 11271
9 NARSIMHAPUR MP1734005_111223APB_FTO_385241 Union Bank of India UBIN0820849 Narasimhapur 1326

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