Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_070823FTO_208085
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-34-005-077-001/475
(PIPARIYA) 		1734005000NRG24070820230120651 07/08/2023 KAILASH MEHRA 1734005WL013285 KAILASH MEHRA 00078 CNRB0002962 3094 3094 Processed 14/08/2023 520972718 KAILASHMEHRA (000000)
SubTotal 3094 3094
2 NARSIMHAPUR MP-34-005-051-002/244
(SAHAJPURA) 		1734005051NRG24070820230120543 07/08/2023 Chanda bai lodhi 1734005051WL013249 Chanda bai lodhi 00089 CBIN0281092 3094 3094 Processed 14/08/2023 520972718 Chandabailodhi (000000)
SubTotal 3094 3094
3 NARSIMHAPUR MP-34-005-057-001/1627
(SINGHPUR BADA) 		1734005000NRG24070820230120662 07/08/2023 LEKHRAM JHARIYA 1734005WL013287 LEKHRAM JHARIYA 00089 CBIN0281784 3094 3094 Rejected 14/08/2023 520972718 Account closed
4 NARSIMHAPUR MP-34-005-057-001/1678
(SINGHPUR BADA) 		1734005000NRG24070820230120663 07/08/2023 MOHAN MEHRA 1734005WL013287 MOHAN MEHRA 00089 CBIN0281784 3094 3094 Processed 14/08/2023 520972718 MOHANMEHRA (000000)
5 NARSIMHAPUR MP-34-005-077-002/347
(PIPARIYA) 		1734005000NRG24070820230120649 07/08/2023 Dujiya bai 1734005WL013284 Dujiya bai 00089 CBIN0281784 3094 3094 Processed 14/08/2023 520972718 Dujiyabai (000000)
6 NARSIMHAPUR MP-34-005-079-001/ 200-A
(USARI) 		1734005000NRG24070820230120664 07/08/2023 kalyan 1734005WL013288 kalyan 00089 CBIN0281784 1547 1547 Processed 14/08/2023 520972718 kalyan (000000)
7 NARSIMHAPUR MP-34-005-079-001/424
(USARI) 		1734005000NRG24070820230120667 07/08/2023 Rameswer 1734005WL013288 Rameswer 00089 CBIN0281784 1547 1547 Processed 14/08/2023 520972718 Rameswer (000000)
8 NARSIMHAPUR MP-34-005-082-002/357
(BICHUA) 		1734005082NRG24070820230120568 07/08/2023 Hareshcharand gound 1734005082WL013255 Hareshcharand gound 00089 CBIN0281784 884 884 Processed 14/08/2023 520972718 Hareshcharandgound (000000)
9 NARSIMHAPUR MP-34-005-082-002/477
(BICHUA) 		1734005082NRG24070820230120575 07/08/2023 BEENITA 1734005082WL013255 BEENITA 00089 CBIN0281784 884 884 Processed 14/08/2023 520972718 BEENITA (000000)
SubTotal 14144 14144
10 NARSIMHAPUR MP-34-005-077-002/302
(PIPARIYA) 		1734005000NRG24070820230120647 07/08/2023 RAMCHARAN 1734005WL013284 RAMCHARAN 00089 CBIN0282309 1547 1547 Processed 14/08/2023 520972718 RAMCHARAN (000000)
SubTotal 1547 1547
11 NARSIMHAPUR MP-34-005-082-002/572
(BICHUA) 		1734005082NRG24070820230120590 07/08/2023 RAMVATI 1734005082WL013255 RAMVATI 00089 CBIN0284790 884 884 Processed 14/08/2023 520972718 RAMVATI (000000)
SubTotal 884 884
12 NARSIMHAPUR MP-34-005-051-001/264
(SAHAJPURA) 		1734005051NRG24070820230120540 07/08/2023 shivani mehra 1734005051WL013249 shivani mehra 00415 SBIN0002851 3094 3094 Processed 14/08/2023 520972718 shivanimehra (000000)
SubTotal 3094 3094
13 NARSIMHAPUR MP-34-005-051-001/264
(SAHAJPURA) 		1734005051NRG24070820230120539 07/08/2023 chhote lal mehra 1734005051WL013249 chhote lal mehra 00415 SBIN0030244 3094 3094 Processed 14/08/2023 520972718 chhotelalmehra (000000)
SubTotal 3094 3094
14 NARSIMHAPUR MP-34-005-051-002/5
(SAHAJPURA) 		1734005051NRG24070820230120545 07/08/2023 harnarayan dubey 1734005051WL013249 harnarayan dubey 00462 UCBA0001391 3094 3094 Processed 14/08/2023 520972718 harnarayandubey (000000)
15 NARSIMHAPUR MP-34-005-051-002/5
(SAHAJPURA) 		1734005051NRG24070820230120544 07/08/2023 harnarayan dubey 1734005051WL013249 harnarayan dubey 00462 UCBA0001391 3094 3094 Processed 14/08/2023 520972718 harnarayandubey (000000)
SubTotal 6188 6188
16 NARSIMHAPUR MP-34-005-079-001/ 200-A
(USARI) 		1734005000NRG24070820230120665 07/08/2023 Susma 1734005WL013288 Susma 00462 UCBA0001655 1547 1547 Processed 14/08/2023 520972718 Susma (000000)
17 NARSIMHAPUR MP-34-005-079-001/ 25-A
(USARI) 		1734005000NRG24070820230120666 07/08/2023 SANTOSH 1734005WL013288 SANTOSH 00462 UCBA0001655 1547 1547 Processed 14/08/2023 520972718 SANTOSH (000000)
18 NARSIMHAPUR MP-34-005-079-001/56
(USARI) 		1734005000NRG24070820230120669 07/08/2023 BHURA 1734005WL013288 BHURA 00462 UCBA0001655 1547 1547 Processed 14/08/2023 520972718 BHURA (000000)
SubTotal 4641 4641
19 NARSIMHAPUR MP-34-005-051-001/266
(SAHAJPURA) 		1734005051NRG24070820230120542 07/08/2023 Sanju 1734005051WL013249 Sanju 00553 INDB0000476 3094 3094 Processed 14/08/2023 520972718 Sanju (000000)
20 NARSIMHAPUR MP-34-005-051-001/266
(SAHAJPURA) 		1734005051NRG24070820230120541 07/08/2023 Sanju 1734005051WL013249 Sanju 00553 INDB0000476 3094 3094 Processed 14/08/2023 520972718 Sanju (000000)
SubTotal 6188 6188
21 NARSIMHAPUR MP-34-005-078-003/137
(DUDWARA) 		1734005000NRG24070820230120642 07/08/2023 ganpat 1734005WL013282 ganpat 00691 IPOS0000001 884 884 Processed 14/08/2023 520972718 ganpat (000000)
SubTotal 884 884
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_070823FTO_208085 Canara Bank CNRB0002962 NARSINGHPUR 3094
2 NARSIMHAPUR MP1734005_070823FTO_208085 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
3 NARSIMHAPUR MP1734005_070823FTO_208085 Central Bank Of India CBIN0281784 SINGHPUR 14144
4 NARSIMHAPUR MP1734005_070823FTO_208085 Central Bank Of India CBIN0282309 MUNGWANI 1547
5 NARSIMHAPUR MP1734005_070823FTO_208085 Central Bank Of India CBIN0284790 NAKTUA 884
6 NARSIMHAPUR MP1734005_070823FTO_208085 State Bank of India SBIN0002851 GOTEGAON 3094
7 NARSIMHAPUR MP1734005_070823FTO_208085 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3094
8 NARSIMHAPUR MP1734005_070823FTO_208085 UCO Bank UCBA0001391 DANGIDHANA 6188
9 NARSIMHAPUR MP1734005_070823FTO_208085 UCO Bank UCBA0001655 NARASINGHPUR 4641
10 NARSIMHAPUR MP1734005_070823FTO_208085 IndusInd Bank Ltd. INDB0000476 Diwangunj 6188
11 NARSIMHAPUR MP1734005_070823FTO_208085 India Post Payments Bank IPOS0000001 Narsinghpur 884

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