Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_111223FTO_384706
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/ 27-A
(GARARU) 		1734005021NRG24101220230193086 11/12/2023 Asha 1734005021WL026010 Asha 00045 BARB0NARSIM 1547 1547 Processed 01/03/2024 462642036 Asha (000000)
2 NARSIMHAPUR MP-34-005-021-001/ 27-A
(GARARU) 		1734005021NRG24101220230193085 11/12/2023 Asha 1734005021WL026010 Asha 00045 BARB0NARSIM 1547 1547 Processed 01/03/2024 462642036 Asha (000000)
3 NARSIMHAPUR MP-34-005-024-001/789
(DHAMNA) 		1734005024NRG24101220230192977 11/12/2023 Omkar Kahar 1734005024WL025994 Omkar Kahar 00045 BARB0NARSIM 1326 1326 Processed 01/03/2024 462642036 OmkarKahar (000000)
SubTotal 4420 4420
4 NARSIMHAPUR MP-34-005-021-002/138
(GARARU) 		1734005021NRG24101220230193071 11/12/2023 RAMBAI 1734005021WL026009 RAMBAI 00078 CNRB0002962 1547 1547 Processed 01/03/2024 462642036 RAMBAI (000000)
5 NARSIMHAPUR MP-34-005-021-002/318
(GARARU) 		1734005021NRG24101220230193078 11/12/2023 NILESH 1734005021WL026009 NILESH 00078 CNRB0002962 1547 1547 Processed 01/03/2024 462642036 NILESH (000000)
6 NARSIMHAPUR MP-34-005-021-002/318
(GARARU) 		1734005021NRG24101220230193079 11/12/2023 VARSHA LODHI 1734005021WL026009 VARSHA LODHI 00078 CNRB0002962 1547 1547 Processed 01/03/2024 462642036 VARSHALODHI (000000)
SubTotal 4641 4641
7 NARSIMHAPUR MP-34-005-086-003/585
(KODRAS KALAN) 		1734005086NRG24101220230193024 11/12/2023 DINESH 1734005086WL026002 DINESH 00089 CBIN0281784 1326 1326 Processed 29/02/2024 462642036 DINESH (000000)
8 NARSIMHAPUR MP-34-005-086-003/617
(KODRAS KALAN) 		1734005086NRG24101220230193029 11/12/2023 dhanvati 1734005086WL026002 dhanvati 00089 CBIN0281784 1326 1326 Processed 29/02/2024 462642036 dhanvati (000000)
SubTotal 2652 2652
9 NARSIMHAPUR MP-34-005-034-001/376
(BELKHEDA) 		1734005034NRG24101220230193047 11/12/2023 doulat 1734005034WL026005 doulat 00462 UCBA0001655 1 1 Processed 29/02/2024 462642036 doulat (000000)
SubTotal 1 1
10 NARSIMHAPUR MP-34-005-021-002/312
(GARARU) 		1734005021NRG24101220230193075 11/12/2023 AASHA 1734005021WL026009 AASHA 00468 UBIN0542067 1547 1547 Processed 29/02/2024 462642036 AASHA (000000)
11 NARSIMHAPUR MP-34-005-021-002/312
(GARARU) 		1734005021NRG24101220230193074 11/12/2023 SITARAM 1734005021WL026009 SITARAM 00468 UBIN0542067 1547 1547 Processed 29/02/2024 462642036 SITARAM (000000)
SubTotal 3094 3094
12 NARSIMHAPUR MP-34-005-021-002/5
(GARARU) 		1734005021NRG24101220230193083 11/12/2023 Hariram 1734005021WL026009 Hariram 00468 UBIN0820849 1547 1547 Processed 29/02/2024 462642036 Hariram (000000)
SubTotal 1547 1547
Total 16355 16355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_111223FTO_384706 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4420
2 NARSIMHAPUR MP1734005_111223FTO_384706 Canara Bank CNRB0002962 NARSINGHPUR 4641
3 NARSIMHAPUR MP1734005_111223FTO_384706 Central Bank Of India CBIN0281784 SINGHPUR 2652
4 NARSIMHAPUR MP1734005_111223FTO_384706 UCO Bank UCBA0001655 NARASINGHPUR 1
5 NARSIMHAPUR MP1734005_111223FTO_384706 Union Bank of India UBIN0542067 NARSINGHPUR 3094
6 NARSIMHAPUR MP1734005_111223FTO_384706 Union Bank of India UBIN0820849 Narasimhapur 1547

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