Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_160224APB_FTO_465910
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-34-005-010-001/338
(GUDWARA) 		1734005010NRG24160220240248472 16/02/2024 Munni bai 1734005010WL032115 Munni bai 00045 BARB0NARSIM 1326 1326 Processed 13/04/2024 303125465 Munnibai UNION BANK OF INDIA(508500)
2 NARSIMHAPUR MP-34-005-010-001/338
(GUDWARA) 		1734005010NRG24160220240248473 16/02/2024 Pearkash 1734005010WL032115 Pearkash 00045 BARB0NARSIM 1326 1326 Processed 12/04/2024 303125465 Pearkash BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-010-001/338
(GUDWARA) 		1734005010NRG24160220240248471 16/02/2024 sarman 1734005010WL032115 sarman 00045 BARB0NARSIM 1326 1326 Processed 12/04/2024 303125465 sarman BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-010-001/507
(GUDWARA) 		1734005010NRG24160220240248476 16/02/2024 HEERA LAL 1734005010WL032115 HEERA LAL 00045 BARB0NARSIM 1326 1326 Processed 12/04/2024 303125465 HEERALAL BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-010-001/508
(GUDWARA) 		1734005010NRG24160220240248477 16/02/2024 DASHARAT 1734005010WL032115 DASHARAT 00045 BARB0NARSIM 1326 1326 Processed 12/04/2024 303125465 DASHARAT BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-039-001/722
(KHAMTRA) 		1734005039NRG24150220240248220 16/02/2024 dasrath mehra 1734005039WL032075 dasrath mehra 00045 BARB0NARSIM 1200 1200 Processed 12/04/2024 303125465 dasrathmehra BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-046-001/382
(DEORI KALAN) 		1734005046NRG24160220240248600 16/02/2024 DAYA RAM 1734005046WL032133 DAYA RAM 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 303125465 DAYARAM BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-046-001/390
(DEORI KALAN) 		1734005046NRG24160220240248601 16/02/2024 BASANT 1734005046WL032133 BASANT 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 303125465 BASANT BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-046-001/462
(DEORI KALAN) 		1734005046NRG24160220240248602 16/02/2024 AAJAD 1734005046WL032133 AAJAD 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 303125465 AAJAD BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-046-001/462
(DEORI KALAN) 		1734005046NRG24160220240248603 16/02/2024 Narbadi 1734005046WL032133 Narbadi 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 303125465 Narbadi BANK OF BARODA(606985)
SubTotal 12250 12250
11 NARSIMHAPUR MP-34-005-046-001/431
(DEORI KALAN) 		1734005046NRG24160220240248599 16/02/2024 SUMATA BAI 1734005046WL032132 SUMATA BAI 00048 BKID0009436 1105 1105 Processed 12/04/2024 303125465 SUMATABAI BANK OF INDIA(508505)
12 NARSIMHAPUR MP-34-005-060-001/321
(BARUREWA) 		1734005060NRG24160220240248426 16/02/2024 Sanjay lodhi 1734005060WL032107 Sanjay lodhi 00048 BKID0009436 1326 1326 Processed 12/04/2024 303125465 Sanjaylodhi BANK OF INDIA(508505)
SubTotal 2431 2431
13 NARSIMHAPUR MP-34-005-056-002/133
(NAVALGAON) 		1734005056NRG24150220240248206 16/02/2024 VARSHA LODHI 1734005056WL032074 VARSHA LODHI 00051 MAHB0001688 1105 1105 Processed 12/04/2024 303125465 VARSHALODHI UCO BANK(607066)
14 NARSIMHAPUR MP-34-005-056-002/228
(NAVALGAON) 		1734005056NRG24150220240248208 16/02/2024 PRABHUDAYAL 1734005056WL032074 PRABHUDAYAL 00051 MAHB0001688 1326 1326 Processed 13/04/2024 303125465 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
15 NARSIMHAPUR MP-34-005-056-002/243
(NAVALGAON) 		1734005056NRG24150220240248209 16/02/2024 Hariom mehra 1734005056WL032074 Hariom mehra 00051 MAHB0001688 1326 1326 Processed 13/04/2024 303125465 Hariommehra BANK OF MAHARASHTRA(607387)
16 NARSIMHAPUR MP-34-005-056-003/194
(NAVALGAON) 		1734005056NRG24150220240248212 16/02/2024 Ashok yadav 1734005056WL032074 Ashok yadav 00051 MAHB0001688 1326 1326 Processed 13/04/2024 303125465 Ashokyadav BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
17 NARSIMHAPUR MP-34-005-036-002/52
(PANSI) 		1734005036NRG24160220240248887 16/02/2024 Sandhya bai 1734005036WL032156 Sandhya bai 00078 CNRB0002962 20 20 Processed 12/04/2024 303125465 Sandhyabai UCO BANK(607066)
18 NARSIMHAPUR MP-34-005-036-002/530
(PANSI) 		1734005036NRG24160220240248888 16/02/2024 rajkumar dubey 1734005036WL032156 rajkumar dubey 00078 CNRB0002962 10 10 Processed 13/04/2024 303125465 rajkumardubey FINO PAYMENTS BANK LTD(608001)
19 NARSIMHAPUR MP-34-005-039-001/503
(KHAMTRA) 		1734005039NRG24150220240248218 16/02/2024 manish rajak 1734005039WL032075 manish rajak 00078 CNRB0002962 1200 1200 Processed 12/04/2024 303125465 manishrajak CANARA BANK(508532)
SubTotal 1230 1230
20 NARSIMHAPUR MP-34-005-086-003/87
(KODRAS KALAN) 		1734005086NRG24160220240248525 16/02/2024 PARASRAM 1734005086WL032122 PARASRAM 00078 CNRB0017840 3094 3094 Processed 12/04/2024 303125465 PARASRAM CANARA BANK(508532)
21 NARSIMHAPUR MP-34-005-086-003/87
(KODRAS KALAN) 		1734005086NRG24160220240248526 16/02/2024 PARASRAM 1734005086WL032122 PARASRAM 00078 CNRB0017840 3094 3094 Processed 13/04/2024 303125465 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
22 NARSIMHAPUR MP-34-005-010-001/405
(GUDWARA) 		1734005010NRG24160220240248474 16/02/2024 KHET SINGH LODHI 1734005010WL032115 KHET SINGH LODHI 00089 CBIN0281092 1326 1326 Processed 13/04/2024 303125465 KHETSINGHLODHI UNION BANK OF INDIA(508500)
23 NARSIMHAPUR MP-34-005-046-001/342
(DEORI KALAN) 		1734005046NRG24160220240248595 16/02/2024 RAHUL 1734005046WL032132 RAHUL 00089 CBIN0281092 1105 1105 Processed 12/04/2024 303125465 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
24 NARSIMHAPUR MP-34-005-086-003/ 25-A
(KODRAS KALAN) 		1734005086NRG24160220240248521 16/02/2024 mohan 1734005086WL032122 mohan 00089 CBIN0281784 1200 1200 Processed 12/04/2024 303125465 mohan CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-086-003/66
(KODRAS KALAN) 		1734005086NRG24160220240248522 16/02/2024 kamal 1734005086WL032122 kamal 00089 CBIN0281784 1547 1547 Processed 12/04/2024 303125465 kamal CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-086-003/661
(KODRAS KALAN) 		1734005086NRG24160220240248523 16/02/2024 chetram 1734005086WL032122 chetram 00089 CBIN0281784 1547 1547 Processed 12/04/2024 303125465 chetram CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-086-003/661
(KODRAS KALAN) 		1734005086NRG24160220240248524 16/02/2024 chetram 1734005086WL032122 chetram 00089 CBIN0281784 1547 1547 Processed 12/04/2024 303125465 chetram CENTRAL BANK OF INDIA(607115)
SubTotal 5841 5841
28 NARSIMHAPUR MP-34-005-056-003/303
(NAVALGAON) 		1734005056NRG24150220240248213 16/02/2024 sangeeta silawat 1734005056WL032074 sangeeta silawat 00089 CBIN0284790 1326 1326 Processed 12/04/2024 303125465 sangeetasilawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 NARSIMHAPUR MP-34-005-039-001/290
(KHAMTRA) 		1734005039NRG24150220240248214 16/02/2024 sachin mehra 1734005039WL032075 sachin mehra 00354 PUNB0272000 1200 1200 Processed 12/04/2024 303125465 sachinmehra PUNJAB NATIONAL BANK(508568)
30 NARSIMHAPUR MP-34-005-039-001/445
(KHAMTRA) 		1734005039NRG24150220240248215 16/02/2024 OM PRAKASH 1734005039WL032075 OM PRAKASH 00354 PUNB0272000 1200 1200 Processed 12/04/2024 303125465 OMPRAKASH PUNJAB NATIONAL BANK(508568)
31 NARSIMHAPUR MP-34-005-039-001/492
(KHAMTRA) 		1734005039NRG24150220240248216 16/02/2024 Amit Kashyap 1734005039WL032075 Amit Kashyap 00354 PUNB0272000 1200 1200 Processed 13/04/2024 303125465 AmitKashyap INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSIMHAPUR MP-34-005-039-001/493
(KHAMTRA) 		1734005039NRG24150220240248217 16/02/2024 tulshiram khangar 1734005039WL032075 tulshiram khangar 00354 PUNB0272000 1200 1200 Processed 12/04/2024 303125465 tulshiramkhangar PUNJAB NATIONAL BANK(508568)
33 NARSIMHAPUR MP-34-005-086-001/653
(KODRAS KALAN) 		1734005086NRG24160220240248519 16/02/2024 shivkumar 1734005086WL032122 shivkumar 00354 PUNB0272000 800 800 Processed 12/04/2024 303125465 shivkumar BANK OF BARODA(606985)
SubTotal 5600 5600
34 NARSIMHAPUR MP-34-005-086-001/660
(KODRAS KALAN) 		1734005086NRG24160220240248520 16/02/2024 Shanti bai mehra 1734005086WL032122 Shanti bai mehra 00415 SBIN0000436 1547 1547 Processed 12/04/2024 303125465 Shantibaimehra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
35 NARSIMHAPUR MP-34-005-046-001/268
(DEORI KALAN) 		1734005046NRG24160220240248594 16/02/2024 MAKHAN LAL 1734005046WL032132 MAKHAN LAL 00415 SBIN0001833 1105 1105 Processed 12/04/2024 303125465 MAKHANLAL STATE BANK OF INDIA(508548)
36 NARSIMHAPUR MP-34-005-046-001/342
(DEORI KALAN) 		1734005046NRG24160220240248596 16/02/2024 LATA BAI 1734005046WL032132 LATA BAI 00415 SBIN0001833 1105 1105 Processed 12/04/2024 303125465 LATABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 NARSIMHAPUR MP-34-005-036-001/333
(PANSI) 		1734005036NRG24160220240248885 16/02/2024 TULSHA BAI 1734005036WL032156 TULSHA BAI 00462 UCBA0001391 221 221 Processed 12/04/2024 303125465 TULSHABAI UCO BANK(607066)
38 NARSIMHAPUR MP-34-005-036-002/52
(PANSI) 		1734005036NRG24160220240248886 16/02/2024 kailash 1734005036WL032156 kailash 00462 UCBA0001391 20 20 Processed 12/04/2024 303125465 kailash UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-053-001/170
(BABARIYA) 		1734005053NRG24160220240248890 16/02/2024 Narayan 1734005053WL032157 Narayan 00462 UCBA0001391 1326 1326 Processed 12/04/2024 303125465 Narayan UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-053-001/51
(BABARIYA) 		1734005053NRG24160220240248891 16/02/2024 Manohar 1734005053WL032157 Manohar 00462 UCBA0001391 1326 1326 Processed 12/04/2024 303125465 Manohar UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-053-002/202
(BABARIYA) 		1734005053NRG24160220240248892 16/02/2024 janki 1734005053WL032157 janki 00462 UCBA0001391 1326 1326 Processed 12/04/2024 303125465 janki UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-053-002/228
(BABARIYA) 		1734005053NRG24160220240248893 16/02/2024 Yogesh 1734005053WL032157 Yogesh 00462 UCBA0001391 1326 1326 Processed 12/04/2024 303125465 Yogesh UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-056-002/134
(NAVALGAON) 		1734005056NRG24150220240248207 16/02/2024 valdau lodhi 1734005056WL032074 valdau lodhi 00462 UCBA0001391 1326 1326 Processed 12/04/2024 303125465 valdaulodhi UCO BANK(607066)
SubTotal 6871 6871
44 NARSIMHAPUR MP-34-005-039-001/638
(KHAMTRA) 		1734005039NRG24150220240248219 16/02/2024 ROOPSINGH THAKUR 1734005039WL032075 ROOPSINGH THAKUR 00468 UBIN0542067 1200 1200 Processed 13/04/2024 303125465 ROOPSINGHTHAKUR UNION BANK OF INDIA(508500)
45 NARSIMHAPUR MP-34-005-039-001/740
(KHAMTRA) 		1734005039NRG24150220240248221 16/02/2024 kranti bai 1734005039WL032075 kranti bai 00468 UBIN0542067 1200 1200 Processed 13/04/2024 303125465 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSIMHAPUR MP-34-005-039-001/890
(KHAMTRA) 		1734005039NRG24150220240248222 16/02/2024 vimlesh thakur 1734005039WL032075 vimlesh thakur 00468 UBIN0542067 1200 1200 Processed 12/04/2024 303125465 vimleshthakur CANARA BANK(508532)
SubTotal 3600 3600
47 NARSIMHAPUR MP-34-005-019-001/ 10-A
(BADGUAN) 		1734005019NRG24160220240248882 16/02/2024 Dhniram 1734005019WL032154 Dhniram 00468 UBIN0544981 663 663 Processed 13/04/2024 303125465 Dhniram UNION BANK OF INDIA(508500)
48 NARSIMHAPUR MP-34-005-019-001/231
(BADGUAN) 		1734005019NRG24160220240248883 16/02/2024 Mahendra Patel 1734005019WL032154 Mahendra Patel 00468 UBIN0544981 663 663 Processed 12/04/2024 303125465 MahendraPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 NARSIMHAPUR MP-34-005-010-001/505
(GUDWARA) 		1734005010NRG24160220240248475 16/02/2024 Seetaram malah 1734005010WL032115 Seetaram malah 00468 UBIN0571466 1326 1326 Processed 13/04/2024 303125465 Seetarammalah UNION BANK OF INDIA(508500)
50 NARSIMHAPUR MP-34-005-010-001/554
(GUDWARA) 		1734005010NRG24160220240248478 16/02/2024 Rajesh malah 1734005010WL032115 Rajesh malah 00468 UBIN0571466 1326 1326 Processed 13/04/2024 303125465 Rajeshmalah UNION BANK OF INDIA(508500)
51 NARSIMHAPUR MP-34-005-010-001/561
(GUDWARA) 		1734005010NRG24160220240248479 16/02/2024 Anil patel 1734005010WL032115 Anil patel 00468 UBIN0571466 1326 1326 Processed 13/04/2024 303125465 Anilpatel UNION BANK OF INDIA(508500)
52 NARSIMHAPUR MP-34-005-011-001/240
(JHAMAR) 		1734005011NRG24160220240249014 16/02/2024 narvada 1734005011WL032166 narvada 00468 UBIN0571466 221 221 Processed 13/04/2024 303125465 narvada UNION BANK OF INDIA(508500)
53 NARSIMHAPUR MP-34-005-012-002/182
(CHANDPURA) 		1734005012NRG24160220240248839 16/02/2024 vijay singh rajput 1734005012WL032151 vijay singh rajput 00468 UBIN0571466 884 884 Processed 13/04/2024 303125465 vijaysinghrajput UNION BANK OF INDIA(508500)
SubTotal 5083 5083
54 NARSIMHAPUR MP-34-005-036-002/530
(PANSI) 		1734005036NRG24160220240248889 16/02/2024 RAJKUMAR DUBEY 1734005036WL032156 RAJKUMAR DUBEY 00468 UBIN0932019 10 10 Processed 12/04/2024 303125465 RAJKUMARDUBEY AXIS BANK(607153)
55 NARSIMHAPUR MP-34-005-046-001/431
(DEORI KALAN) 		1734005046NRG24160220240248598 16/02/2024 KAILASH 1734005046WL032132 KAILASH 00468 UBIN0932019 1105 1105 Processed 13/04/2024 303125465 KAILASH UNION BANK OF INDIA(508500)
SubTotal 1115 1115
56 NARSIMHAPUR MP-34-005-046-001/428
(DEORI KALAN) 		1734005046NRG24160220240248597 16/02/2024 PARWATI GOUND 1734005046WL032132 PARWATI GOUND 00666 IDFB0041102 1105 1105 Processed 13/04/2024 303125465 PARWATIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 NARSIMHAPUR MP-34-005-056-002/312
(NAVALGAON) 		1734005056NRG24150220240248211 16/02/2024 Vishnu Mehar 1734005056WL032074 Vishnu Mehar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303125465 VishnuMehar BANK OF MAHARASHTRA(607387)
58 NARSIMHAPUR MP-34-005-056-002/312
(NAVALGAON) 		1734005056NRG24150220240248210 16/02/2024 Vishnu Mehar 1734005056WL032074 Vishnu Mehar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303125465 VishnuMehar ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 67889 67889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 12250
2 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Bank of India BKID0009436 NARSINGHPUR 2431
3 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Bank of Maharastra MAHB0001688 NARSINGHPUR 5083
4 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Canara Bank CNRB0002962 NARSINGHPUR 1230
5 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Canara Bank CNRB0017840 NEEMUCH II 6188
6 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Central Bank Of India CBIN0281092 NARSINGHPUR 2431
7 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Central Bank Of India CBIN0281784 SINGHPUR 5841
8 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Central Bank Of India CBIN0284790 NAKTUA 1326
9 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Punjab National Bank PUNB0272000 NARSINGHPUR 5600
10 NARSIMHAPUR MP1734005_160224APB_FTO_465910 State Bank of India SBIN0000436 NARSINGHPUR 1547
11 NARSIMHAPUR MP1734005_160224APB_FTO_465910 State Bank of India SBIN0001833 ADB NARSINGHPUR 2210
12 NARSIMHAPUR MP1734005_160224APB_FTO_465910 UCO Bank UCBA0001391 DANGIDHANA 6871
13 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Union Bank of India UBIN0542067 NARSINGHPUR 3600
14 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Union Bank of India UBIN0544981 NAYAGAON 1326
15 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Union Bank of India UBIN0571466 CHANDPURA 5083
16 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Union Bank of India UBIN0932019 Narsinghpur 1115
17 NARSIMHAPUR MP1734005_160224APB_FTO_465910 IDFC Bank IDFB0041102 PIPARIYA 1105
18 NARSIMHAPUR MP1734005_160224APB_FTO_465910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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