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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_230923APB_FTO_284437
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-34-005-008-001/617
(PITHEHRA) 		1734005008NRG24230920230149533 23/09/2023 Aajay 1734005008WL019248 Aajay 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 Aajay BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-008-001/620
(PITHEHRA) 		1734005008NRG24230920230149524 23/09/2023 PARSRAM 1734005008WL019247 PARSRAM 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 PARSRAM BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-008-001/723
(PITHEHRA) 		1734005008NRG24230920230149526 23/09/2023 Radhe 1734005008WL019247 Radhe 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 Radhe BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-008-001/734
(PITHEHRA) 		1734005008NRG24230920230149527 23/09/2023 Thamman 1734005008WL019247 Thamman 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 Thamman BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-008-001/777
(PITHEHRA) 		1734005008NRG24230920230149528 23/09/2023 Neelu 1734005008WL019247 Neelu 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHAPUR MP-34-005-008-001/778
(PITHEHRA) 		1734005008NRG24230920230149529 23/09/2023 Bandana 1734005008WL019247 Bandana 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 Bandana BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-008-001/86
(PITHEHRA) 		1734005008NRG24230920230149530 23/09/2023 Jhalkan 1734005008WL019247 Jhalkan 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 Jhalkan BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-008-002/618
(PITHEHRA) 		1734005008NRG24230920230149534 23/09/2023 Narwar 1734005008WL019248 Narwar 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 Narwar BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-008-002/742
(PITHEHRA) 		1734005008NRG24230920230149535 23/09/2023 lakhan 1734005008WL019248 lakhan 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309456815 lakhan PUNJAB NATIONAL BANK(508568)
10 NARSIMHAPUR MP-34-005-065-003/15
(PALA) 		1734005065NRG24230920230149432 23/09/2023 DURGESH THAKUR 1734005065WL019230 DURGESH THAKUR 00045 BARB0NARSIM 1105 1105 Processed 10/11/2023 309456815 DURGESHTHAKUR BANK OF BARODA(606985)
SubTotal 15028 15028
11 NARSIMHAPUR MP-34-005-045-001/211
(NAKTUA) 		1734005045NRG24230920230149508 23/09/2023 amit kachi 1734005045WL019245 amit kachi 00078 CNRB0002962 884 884 Processed 10/11/2023 309456815 amitkachi BANK OF BARODA(606985)
SubTotal 884 884
12 NARSIMHAPUR MP-34-005-065-003/2
(PALA) 		1734005065NRG24230920230149433 23/09/2023 MAHESHKUMAR MEHRA 1734005065WL019231 MAHESHKUMAR MEHRA 00089 CBIN0281784 2210 2210 Processed 10/11/2023 309456815 MAHESHKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
13 NARSIMHAPUR MP-34-005-086-004/30
(KODRAS KALAN) 		1734005086NRG24230920230149613 23/09/2023 rajkumar 1734005086WL019260 rajkumar 00089 CBIN0281784 1768 1768 Processed 10/11/2023 309456815 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 NARSIMHAPUR MP-34-005-069-001/837
(MUNGWANI) 		1734005069NRG24230920230149617 23/09/2023 prakash 1734005069WL019263 prakash 00089 CBIN0282309 442 442 Processed 10/11/2023 309456815 prakash BANK OF INDIA(508505)
15 NARSIMHAPUR MP-34-005-086-001/540
(KODRAS KALAN) 		1734005086NRG24230920230149612 23/09/2023 ramesh 1734005086WL019260 ramesh 00089 CBIN0282309 1547 1547 Processed 11/11/2023 309456815 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
16 NARSIMHAPUR MP-34-005-045-001/211
(NAKTUA) 		1734005045NRG24230920230149507 23/09/2023 gudee bai 1734005045WL019245 gudee bai 00089 CBIN0284790 884 884 Processed 10/11/2023 309456815 gudeebai CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-045-001/211
(NAKTUA) 		1734005045NRG24230920230149506 23/09/2023 parsttam kachi 1734005045WL019245 parsttam kachi 00089 CBIN0284790 884 884 Processed 10/11/2023 309456815 parsttamkachi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
18 NARSIMHAPUR MP-34-005-045-001/689
(NAKTUA) 		1734005045NRG24230920230149510 23/09/2023 GEETA BAI KUSWAHA 1734005045WL019245 GEETA BAI KUSWAHA 00165 IBKL0001558 884 884 Processed 10/11/2023 309456815 GEETABAIKUSWAHA IDBI BANK(607095)
19 NARSIMHAPUR MP-34-005-045-001/689
(NAKTUA) 		1734005045NRG24230920230149509 23/09/2023 LAXMAN KUSWAHA 1734005045WL019245 LAXMAN KUSWAHA 00165 IBKL0001558 884 884 Processed 10/11/2023 309456815 LAXMANKUSWAHA IDBI BANK(607095)
SubTotal 1768 1768
20 NARSIMHAPUR MP-34-005-044-001/515
(MAGARDHA) 		1734005044NRG24220920230149316 23/09/2023 SHEKH HAJRAT 1734005044WL019200 SHEKH HAJRAT 00354 PUNB0189010 884 884 Processed 10/11/2023 309456815 SHEKHHAJRAT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 NARSIMHAPUR MP-34-005-008-002/759
(PITHEHRA) 		1734005008NRG24230920230149537 23/09/2023 gudaa 1734005008WL019248 gudaa 00354 PUNB0272000 1547 1547 Processed 10/11/2023 309456815 gudaa BANK OF BARODA(606985)
22 NARSIMHAPUR MP-34-005-008-002/759
(PITHEHRA) 		1734005008NRG24230920230149536 23/09/2023 Gudda 1734005008WL019248 Gudda 00354 PUNB0272000 1547 1547 Processed 10/11/2023 309456815 Gudda PUNJAB NATIONAL BANK(508568)
23 NARSIMHAPUR MP-34-005-044-001/556
(MAGARDHA) 		1734005044NRG24220920230149317 23/09/2023 Sumantra Chamar 1734005044WL019200 Sumantra Chamar 00354 PUNB0272000 884 884 Processed 10/11/2023 309456815 SumantraChamar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 NARSIMHAPUR MP-34-005-008-002/760
(PITHEHRA) 		1734005008NRG24230920230149539 23/09/2023 MALKHU 1734005008WL019248 MALKHU 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309456815 MALKHU STATE BANK OF INDIA(508548)
25 NARSIMHAPUR MP-34-005-008-002/760
(PITHEHRA) 		1734005008NRG24230920230149538 23/09/2023 MALKHU 1734005008WL019248 MALKHU 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309456815 MALKHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 NARSIMHAPUR MP-34-005-067-003/24
(BAKORI) 		1734005000NRG24230920230149618 23/09/2023 OMKAR 1734005WL019264 OMKAR 00462 UCBA0001391 3094 3094 Processed 10/11/2023 309456815 OMKAR IDFC BANK LIMITED(608117)
SubTotal 3094 3094
27 NARSIMHAPUR MP-34-005-014-001/18
(KHAMARIY NARMDA) 		1734005014NRG24220920230149379 23/09/2023 dasrath 1734005014WL019217 dasrath 00462 UCBA0001655 1768 1768 Processed 10/11/2023 309456815 dasrath UNION BANK OF INDIA(508500)
28 NARSIMHAPUR MP-34-005-014-001/541
(KHAMARIY NARMDA) 		1734005014NRG24220920230149380 23/09/2023 Archana 1734005014WL019217 Archana 00462 UCBA0001655 2652 2652 Processed 10/11/2023 309456815 Archana STATE BANK OF INDIA(508548)
29 NARSIMHAPUR MP-34-005-031-001/679
(KHAMARIYA (J)) 		1734005031NRG24230920230149614 23/09/2023 DURGA BAI CHOUBEY 1734005031WL019261 DURGA BAI CHOUBEY 00462 UCBA0001655 3094 3094 Processed 10/11/2023 309456815 DURGABAICHOUBEY UCO BANK(607066)
30 NARSIMHAPUR MP-34-005-031-001/680
(KHAMARIYA (J)) 		1734005031NRG24230920230149615 23/09/2023 VIDYA BAI 1734005031WL019261 VIDYA BAI 00462 UCBA0001655 3094 3094 Processed 10/11/2023 309456815 VIDYABAI UCO BANK(607066)
SubTotal 10608 10608
31 NARSIMHAPUR MP-34-005-008-001/709
(PITHEHRA) 		1734005008NRG24230920230149525 23/09/2023 Tejram 1734005008WL019247 Tejram 00468 UBIN0542067 1547 1547 Processed 10/11/2023 309456815 Tejram BANK OF BARODA(606985)
32 NARSIMHAPUR MP-34-005-016-001/912
(TINDANI) 		1734005016NRG24230920230149430 23/09/2023 KEVALCHAND JAIN 1734005016WL019228 KEVALCHAND JAIN 00468 UBIN0542067 3094 3094 Processed 10/11/2023 309456815 KEVALCHANDJAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
33 NARSIMHAPUR MP-34-005-008-001/13
(PITHEHRA) 		1734005008NRG24230920230149531 23/09/2023 Parashram 1734005008WL019248 Parashram 00468 UBIN0544981 1547 1547 Processed 10/11/2023 309456815 Parashram BANK OF BARODA(606985)
34 NARSIMHAPUR MP-34-005-008-001/27
(PITHEHRA) 		1734005008NRG24230920230149532 23/09/2023 Bhagwandas 1734005008WL019248 Bhagwandas 00468 UBIN0544981 1547 1547 Processed 10/11/2023 309456815 Bhagwandas UNION BANK OF INDIA(508500)
35 NARSIMHAPUR MP-34-005-008-001/58
(PITHEHRA) 		1734005008NRG24230920230149523 23/09/2023 pooran 1734005008WL019247 pooran 00468 UBIN0544981 1547 1547 Processed 10/11/2023 309456815 pooran BANK OF BARODA(606985)
SubTotal 4641 4641
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 15028
2 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Canara Bank CNRB0002962 NARSINGHPUR 884
3 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Central Bank Of India CBIN0281784 SINGHPUR 3978
4 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Central Bank Of India CBIN0282309 MUNGWANI 1989
5 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Central Bank Of India CBIN0284790 NAKTUA 1768
6 NARSIMHAPUR MP1734005_230923APB_FTO_284437 IDBI Bank IBKL0001558 Narsinghpur 1768
7 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Punjab National Bank PUNB0189010 Narsinghpur 884
8 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Punjab National Bank PUNB0272000 NARSINGHPUR 3978
9 NARSIMHAPUR MP1734005_230923APB_FTO_284437 State Bank of India SBIN0006272 SUATALA 3094
10 NARSIMHAPUR MP1734005_230923APB_FTO_284437 UCO Bank UCBA0001391 DANGIDHANA 3094
11 NARSIMHAPUR MP1734005_230923APB_FTO_284437 UCO Bank UCBA0001655 NARASINGHPUR 10608
12 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Union Bank of India UBIN0542067 NARSINGHPUR 4641
13 NARSIMHAPUR MP1734005_230923APB_FTO_284437 Union Bank of India UBIN0544981 NAYAGAON 4641

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