Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_271223FTO_409788
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-34-005-036-001/530
(PANSI) 		1734005036NRG24271220230205802 27/12/2023 NEELESH 1734005036WL027628 NEELESH 00078 CNRB0002962 1105 1105 Processed 12/03/2024 663765887 NEELESH (000000)
SubTotal 1105 1105
2 NARSIMHAPUR MP-34-005-051-002/92
(SAHAJPURA) 		1734005051NRG24271220230205624 27/12/2023 CHHOTI BAI DHIMAR 1734005051WL027607 CHHOTI BAI DHIMAR 00089 CBIN0281092 1326 1326 Processed 12/03/2024 663765887 CHHOTIBAIDHIMAR (000000)
SubTotal 1326 1326
3 NARSIMHAPUR MP-34-005-027-001/366
(SUPLA) 		1734005027NRG24201220230200105 27/12/2023 MALTI NORIYA 1734005027WL026955 MALTI NORIYA 00176 IDIB000N550 442 442 Processed 12/03/2024 663765887 MALTINORIYA (000000)
4 NARSIMHAPUR MP-34-005-029-002/38
(DHUBGHAT GONDI) 		1734005029NRG24261220230204525 27/12/2023 kamlesh 1734005029WL027506 kamlesh 00176 IDIB000N550 40 40 Processed 12/03/2024 663765887 kamlesh (000000)
SubTotal 482 482
5 NARSIMHAPUR MP-34-005-051-001/28
(SAHAJPURA) 		1734005051NRG24271220230205612 27/12/2023 HAKAM SINGH 1734005051WL027607 HAKAM SINGH 00462 UCBA0001391 1326 1326 Processed 12/03/2024 663765887 HAKAMSINGH (000000)
6 NARSIMHAPUR MP-34-005-051-002/87
(SAHAJPURA) 		1734005051NRG24271220230205622 27/12/2023 dashrath 1734005051WL027607 dashrath 00462 UCBA0001391 1326 1326 Processed 12/03/2024 663765887 dashrath (000000)
SubTotal 2652 2652
Total 5565 5565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_271223FTO_409788 Canara Bank CNRB0002962 NARSINGHPUR 1105
2 NARSIMHAPUR MP1734005_271223FTO_409788 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_271223FTO_409788 Indian Bank IDIB000N550 Narsimhpur 482
4 NARSIMHAPUR MP1734005_271223FTO_409788 UCO Bank UCBA0001391 DANGIDHANA 2652

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