Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_110623FTO_84410
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-34-005-082-001/519
(BICHUA) 		1734005000NRG23100620230375919 11/06/2023 premlal 1734005WL0072562 premlal 00089 CBIN0281784 1428 1428 Rejected 15/06/2023 364579417 No Such Account
2 NARSIMHAPUR MP-34-005-082-001/519
(BICHUA) 		1734005000NRG23100620230375920 11/06/2023 vimla 1734005WL0072562 vimla 00089 CBIN0281784 1428 1428 Processed 15/06/2023 364579417 vimla (000000)
3 NARSIMHAPUR MP-34-005-082-003/558
(BICHUA) 		1734005082NRG23100620230375922 11/06/2023 Maniya bai 1734005WL0072563 Maniya bai 00089 CBIN0281784 408 408 Rejected 15/06/2023 364579417 No Such Account
SubTotal 3264 3264
4 NARSIMHAPUR MP-34-005-075-002/257
(GADARIYA) 		1734005075NRG23100620230375934 11/06/2023 Vijay 1734005WL0072567 Vijay 00089 CBIN0282309 1224 1224 Processed 15/06/2023 364579417 Vijay (000000)
5 NARSIMHAPUR MP-34-005-075-002/257
(GADARIYA) 		1734005075NRG23100620230375933 11/06/2023 Vijay 1734005WL0072567 Vijay 00089 CBIN0282309 204 204 Processed 15/06/2023 364579417 Vijay (000000)
6 NARSIMHAPUR MP-34-005-075-002/257
(GADARIYA) 		1734005075NRG23100620230375932 11/06/2023 Vijay 1734005WL0072567 Vijay 00089 CBIN0282309 1224 1224 Processed 15/06/2023 364579417 Vijay (000000)
7 NARSIMHAPUR MP-34-005-075-002/257
(GADARIYA) 		1734005075NRG23100620230375929 11/06/2023 VIJAY 1734005WL0072566 VIJAY 00089 CBIN0282309 1224 1224 Processed 15/06/2023 364579417 VIJAY (000000)
8 NARSIMHAPUR MP-34-005-075-002/257
(GADARIYA) 		1734005075NRG23100620230375928 11/06/2023 VIJAY 1734005WL0072566 VIJAY 00089 CBIN0282309 204 204 Processed 15/06/2023 364579417 VIJAY (000000)
9 NARSIMHAPUR MP-34-005-075-002/257
(GADARIYA) 		1734005075NRG23100620230375927 11/06/2023 VIJAY 1734005WL0072566 VIJAY 00089 CBIN0282309 1224 1224 Processed 15/06/2023 364579417 VIJAY (000000)
10 NARSIMHAPUR MP-34-005-076-004/8604
(LIDHARI) 		1734005000NRG23100620230375925 11/06/2023 Shankar lal 1734005WL0072565 Shankar lal 00089 CBIN0282309 1428 1428 Rejected 15/06/2023 364579417 No Such Account
SubTotal 6732 6732
11 NARSIMHAPUR MP-34-005-075-003/402
(GADARIYA) 		1734005075NRG23100620230375931 11/06/2023 Reeta 1734005WL0072566 Reeta 00553 INDB0000476 2652 2652 Processed 15/06/2023 364579417 Reeta (000000)
SubTotal 2652 2652
12 NARSIMHAPUR MP-34-005-075-003/402
(GADARIYA) 		1734005075NRG23100620230375930 11/06/2023 Ashish thakur 1734005WL0072566 Ashish thakur 00688 FINO0001001 2652 2652 Processed 15/06/2023 364579417 Ashishthakur (000000)
SubTotal 2652 2652
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_110623FTO_84410 Central Bank Of India CBIN0281784 SINGHPUR 3264
2 NARSIMHAPUR MP1734005_110623FTO_84410 Central Bank Of India CBIN0282309 MUNGWANI 6732
3 NARSIMHAPUR MP1734005_110623FTO_84410 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
4 NARSIMHAPUR MP1734005_110623FTO_84410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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