Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_180523APB_FTO_47096
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-34-005-015-001/270
(MURACHH) 		1734005015NRG24180520230021268 18/05/2023 mohkam 1734005015WL002935 mohkam 00045 BARB0NARSIM 1326 1326 Processed 24/05/2023 836150861 mohkam INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSIMHAPUR MP-34-005-015-001/286
(MURACHH) 		1734005015NRG24180520230021269 18/05/2023 ROHAN BAI 1734005015WL002935 ROHAN BAI 00045 BARB0NARSIM 1326 1326 Processed 24/05/2023 836150861 ROHANBAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSIMHAPUR MP-34-005-015-001/109
(MURACHH) 		1734005015NRG24180520230021265 18/05/2023 DHANU 1734005015WL002935 DHANU 00051 MAHB0001688 1326 1326 Processed 24/05/2023 836150861 DHANU BANK OF MAHARASHTRA(607387)
4 NARSIMHAPUR MP-34-005-015-001/109
(MURACHH) 		1734005015NRG24180520230021263 18/05/2023 GAJRAJ 1734005015WL002935 GAJRAJ 00051 MAHB0001688 1326 1326 Processed 24/05/2023 836150861 GAJRAJ UNION BANK OF INDIA(508500)
5 NARSIMHAPUR MP-34-005-015-001/109
(MURACHH) 		1734005015NRG24180520230021262 18/05/2023 MUNNI BAI 1734005015WL002935 MUNNI BAI 00051 MAHB0001688 1326 1326 Processed 24/05/2023 836150861 MUNNIBAI PUNJAB NATIONAL BANK(508568)
6 NARSIMHAPUR MP-34-005-015-001/109
(MURACHH) 		1734005015NRG24180520230021261 18/05/2023 OMKAR 1734005015WL002935 OMKAR 00051 MAHB0001688 1326 1326 Processed 24/05/2023 836150861 OMKAR CANARA BANK(508532)
7 NARSIMHAPUR MP-34-005-015-001/109
(MURACHH) 		1734005015NRG24180520230021264 18/05/2023 UMA BAI 1734005015WL002935 UMA BAI 00051 MAHB0001688 1326 1326 Processed 24/05/2023 836150861 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHAPUR MP-34-005-015-001/474
(MURACHH) 		1734005015NRG24180520230021275 18/05/2023 KAMLESH LODHI 1734005015WL002935 KAMLESH LODHI 00051 MAHB0001688 1105 1105 Processed 24/05/2023 836150861 KAMLESHLODHI BANK OF MAHARASHTRA(607387)
9 NARSIMHAPUR MP-34-005-015-001/474
(MURACHH) 		1734005015NRG24180520230021276 18/05/2023 LAXMI LODHI 1734005015WL002935 LAXMI LODHI 00051 MAHB0001688 1105 1105 Processed 24/05/2023 836150861 LAXMILODHI PUNJAB NATIONAL BANK(508568)
10 NARSIMHAPUR MP-34-005-015-001/475
(MURACHH) 		1734005015NRG24180520230021277 18/05/2023 RAJNIKANT LODHI 1734005015WL002935 RAJNIKANT LODHI 00051 MAHB0001688 1105 1105 Processed 24/05/2023 836150861 RAJNIKANTLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSIMHAPUR MP-34-005-015-001/475
(MURACHH) 		1734005015NRG24180520230021278 18/05/2023 SABBU BAI 1734005015WL002935 SABBU BAI 00051 MAHB0001688 1105 1105 Processed 24/05/2023 836150861 SABBUBAI UNION BANK OF INDIA(508500)
SubTotal 11050 11050
12 NARSIMHAPUR MP-34-005-015-001/56
(MURACHH) 		1734005015NRG24180520230021279 18/05/2023 LEKHRAM 1734005015WL002935 LEKHRAM 00415 SBIN0000436 1105 1105 Processed 24/05/2023 836150861 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005015NRG24180520230021266 18/05/2023 BAHUDUR 1734005015WL002935 BAHUDUR 00468 UBIN0544981 1326 1326 Processed 24/05/2023 836150861 BAHUDUR BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-015-001/270
(MURACHH) 		1734005015NRG24180520230021267 18/05/2023 Mukesh 1734005015WL002935 Mukesh 00468 UBIN0544981 1326 1326 Processed 24/05/2023 836150861 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005015NRG24180520230021271 18/05/2023 Nabbu 1734005015WL002935 Nabbu 00468 UBIN0544981 1105 1105 Processed 24/05/2023 836150861 Nabbu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005015NRG24180520230021273 18/05/2023 Sombati 1734005015WL002935 Sombati 00468 UBIN0544981 1105 1105 Processed 24/05/2023 836150861 Sombati INDIAN BANK(607105)
17 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005015NRG24180520230021272 18/05/2023 Tarvar 1734005015WL002935 Tarvar 00468 UBIN0544981 1105 1105 Processed 24/05/2023 836150861 Tarvar UNION BANK OF INDIA(508500)
18 NARSIMHAPUR MP-34-005-015-001/473
(MURACHH) 		1734005015NRG24180520230021274 18/05/2023 DAL SINGH LODHI 1734005015WL002935 DAL SINGH LODHI 00468 UBIN0544981 1105 1105 Processed 24/05/2023 836150861 DALSINGHLODHI UNION BANK OF INDIA(508500)
19 NARSIMHAPUR MP-34-005-015-001/79
(MURACHH) 		1734005015NRG24180520230021280 18/05/2023 khobaram 1734005015WL002935 khobaram 00468 UBIN0544981 1105 1105 Processed 24/05/2023 836150861 khobaram UNION BANK OF INDIA(508500)
SubTotal 8177 8177
20 NARSIMHAPUR MP-34-005-015-001/286
(MURACHH) 		1734005015NRG24180520230021270 18/05/2023 ISHWAR SINGH 1734005015WL002935 ISHWAR SINGH 00468 UBIN0932019 1326 1326 Processed 24/05/2023 836150861 ISHWARSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_180523APB_FTO_47096 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
2 NARSIMHAPUR MP1734005_180523APB_FTO_47096 Bank of Maharastra MAHB0001688 NARSINGHPUR 11050
3 NARSIMHAPUR MP1734005_180523APB_FTO_47096 State Bank of India SBIN0000436 NARSINGHPUR 1105
4 NARSIMHAPUR MP1734005_180523APB_FTO_47096 Union Bank of India UBIN0544981 NAYAGAON 8177
5 NARSIMHAPUR MP1734005_180523APB_FTO_47096 Union Bank of India UBIN0932019 Narsinghpur 1326

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