Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_100523FTO_36414
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-34-005-067-002/440
(BAKORI) 		1734005067NRG24100520230016724 10/05/2023 deevan singh lodhi 1734005067WL002491 deevan singh lodhi 00045 BARB0NARSIM 1547 1547 Processed 16/05/2023 714622465 deevansinghlodhi (000000)
2 NARSIMHAPUR MP-34-005-067-002/440
(BAKORI) 		1734005067NRG24100520230016725 10/05/2023 Lal sahab 1734005067WL002491 Lal sahab 00045 BARB0NARSIM 1547 1547 Processed 16/05/2023 714622465 Lalsahab (000000)
SubTotal 3094 3094
3 NARSIMHAPUR MP-34-005-076-001/8708
(LIDHARI) 		1734005076NRG24090520230016620 10/05/2023 naresh 1734005076WL002478 naresh 00048 BKID0009436 3094 3094 Processed 16/05/2023 714622465 naresh (000000)
4 NARSIMHAPUR MP-34-005-076-001/8709
(LIDHARI) 		1734005076NRG24090520230016634 10/05/2023 sikhchand 1734005076WL002480 sikhchand 00048 BKID0009436 3094 3094 Processed 16/05/2023 714622465 sikhchand (000000)
5 NARSIMHAPUR MP-34-005-076-001/8714
(LIDHARI) 		1734005076NRG24090520230016636 10/05/2023 ramchran 1734005076WL002480 ramchran 00048 BKID0009436 3094 3094 Processed 16/05/2023 714622465 ramchran (000000)
6 NARSIMHAPUR MP-34-005-076-001/8714
(LIDHARI) 		1734005076NRG24090520230016637 10/05/2023 shanti bai 1734005076WL002480 shanti bai 00048 BKID0009436 3094 3094 Processed 16/05/2023 714622465 shantibai (000000)
SubTotal 12376 12376
7 NARSIMHAPUR MP-34-005-032-001/199
(DONGARGAON (ANDIA)) 		1734005032NRG24080520230015553 10/05/2023 jhummak 1734005032WL002338 jhummak 00078 CNRB0002962 3094 3094 Processed 16/05/2023 714622465 jhummak (000000)
SubTotal 3094 3094
8 NARSIMHAPUR MP-34-005-076-001/8718
(LIDHARI) 		1734005076NRG24090520230016642 10/05/2023 ramdeen 1734005076WL002480 ramdeen 00089 CBIN0282309 3094 3094 Processed 16/05/2023 714622465 ramdeen (000000)
SubTotal 3094 3094
9 NARSIMHAPUR MP-34-005-015-001/617
(MURACHH) 		1734005000NRG24100520230017309 10/05/2023 sukhlal 1734005WL002538 sukhlal 00176 IDIB000N550 3094 3094 Processed 16/05/2023 714622465 sukhlal (000000)
SubTotal 3094 3094
10 NARSIMHAPUR MP-34-005-067-002/441
(BAKORI) 		1734005067NRG24100520230016726 10/05/2023 surendra goud 1734005067WL002491 surendra goud 00354 PUNB0272000 1547 1547 Processed 16/05/2023 714622465 surendragoud (000000)
SubTotal 1547 1547
11 NARSIMHAPUR MP-34-005-007-001/ 140-A
(BANDHI) 		1734005007NRG24100520230016851 10/05/2023 Pramod 1734005007WL002509 Pramod 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Pramod (000000)
12 NARSIMHAPUR MP-34-005-007-001/211
(BANDHI) 		1734005007NRG24100520230016867 10/05/2023 lakhan 1734005007WL002509 lakhan 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 lakhan (000000)
13 NARSIMHAPUR MP-34-005-018-001/129
(NAYAGAON) 		1734005018NRG24100520230016901 10/05/2023 sunil 1734005018WL002510 sunil 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 sunil (000000)
14 NARSIMHAPUR MP-34-005-018-001/129
(NAYAGAON) 		1734005018NRG24100520230016900 10/05/2023 sunil 1734005018WL002510 sunil 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 sunil (000000)
15 NARSIMHAPUR MP-34-005-018-001/149
(NAYAGAON) 		1734005018NRG24100520230016911 10/05/2023 rajesh 1734005018WL002510 rajesh 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 rajesh (000000)
16 NARSIMHAPUR MP-34-005-018-001/149
(NAYAGAON) 		1734005018NRG24100520230016909 10/05/2023 rajesh 1734005018WL002510 rajesh 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 rajesh (000000)
17 NARSIMHAPUR MP-34-005-018-001/259
(NAYAGAON) 		1734005018NRG24100520230016921 10/05/2023 Sarla 1734005018WL002510 Sarla 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Sarla (000000)
18 NARSIMHAPUR MP-34-005-018-001/259
(NAYAGAON) 		1734005018NRG24100520230016920 10/05/2023 Sarla 1734005018WL002510 Sarla 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Sarla (000000)
19 NARSIMHAPUR MP-34-005-018-001/282
(NAYAGAON) 		1734005018NRG24100520230016928 10/05/2023 Dhaniram 1734005018WL002510 Dhaniram 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Dhaniram (000000)
20 NARSIMHAPUR MP-34-005-018-001/282
(NAYAGAON) 		1734005018NRG24100520230016926 10/05/2023 Dhaniram 1734005018WL002510 Dhaniram 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Dhaniram (000000)
21 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005018NRG24100520230016939 10/05/2023 Hakku 1734005018WL002510 Hakku 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Hakku (000000)
22 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005018NRG24100520230016938 10/05/2023 Hakku 1734005018WL002510 Hakku 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Hakku (000000)
23 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005018NRG24100520230016937 10/05/2023 Hakku 1734005018WL002510 Hakku 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Hakku (000000)
24 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005018NRG24100520230016936 10/05/2023 Hakku 1734005018WL002510 Hakku 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Hakku (000000)
25 NARSIMHAPUR MP-34-005-018-001/510
(NAYAGAON) 		1734005018NRG24100520230016959 10/05/2023 Kriparam 1734005018WL002510 Kriparam 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Kriparam (000000)
26 NARSIMHAPUR MP-34-005-018-001/510
(NAYAGAON) 		1734005018NRG24100520230016957 10/05/2023 Kriparam 1734005018WL002510 Kriparam 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 Kriparam (000000)
27 NARSIMHAPUR MP-34-005-018-001/597
(NAYAGAON) 		1734005018NRG24100520230016965 10/05/2023 rajni 1734005018WL002510 rajni 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 rajni (000000)
28 NARSIMHAPUR MP-34-005-018-001/597
(NAYAGAON) 		1734005018NRG24100520230016964 10/05/2023 rajni 1734005018WL002510 rajni 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 rajni (000000)
29 NARSIMHAPUR MP-34-005-018-001/597
(NAYAGAON) 		1734005018NRG24100520230016963 10/05/2023 rajni 1734005018WL002510 rajni 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 rajni (000000)
30 NARSIMHAPUR MP-34-005-018-001/597
(NAYAGAON) 		1734005018NRG24100520230016962 10/05/2023 rajni 1734005018WL002510 rajni 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 rajni (000000)
31 NARSIMHAPUR MP-34-005-018-001/598
(NAYAGAON) 		1734005018NRG24100520230016967 10/05/2023 sanjay 1734005018WL002510 sanjay 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 sanjay (000000)
32 NARSIMHAPUR MP-34-005-018-001/598
(NAYAGAON) 		1734005018NRG24100520230016966 10/05/2023 sanjay 1734005018WL002510 sanjay 00468 UBIN0544981 1105 1105 Processed 16/05/2023 714622465 sanjay (000000)
SubTotal 24310 24310
33 NARSIMHAPUR MP-34-005-076-001/8703
(LIDHARI) 		1734005076NRG24090520230016624 10/05/2023 rsampyari 1734005076WL002479 rsampyari 00688 FINO0001001 2652 2652 Processed 16/05/2023 714622465 rsampyari (000000)
34 NARSIMHAPUR MP-34-005-076-001/8710
(LIDHARI) 		1734005076NRG24090520230016610 10/05/2023 asharam 1734005076WL002477 asharam 00688 FINO0001001 3094 3094 Processed 16/05/2023 714622465 asharam (000000)
35 NARSIMHAPUR MP-34-005-076-001/8712
(LIDHARI) 		1734005076NRG24090520230016629 10/05/2023 manoj 1734005076WL002479 manoj 00688 FINO0001001 3094 3094 Processed 16/05/2023 714622465 manoj (000000)
36 NARSIMHAPUR MP-34-005-076-001/8712
(LIDHARI) 		1734005076NRG24090520230016630 10/05/2023 sakun 1734005076WL002479 sakun 00688 FINO0001001 3094 3094 Processed 16/05/2023 714622465 sakun (000000)
SubTotal 11934 11934
37 NARSIMHAPUR MP-34-005-035-001/2
(JHIRIKHURD) 		1734005035NRG24100520230016734 10/05/2023 sarvend 1734005035WL002493 sarvend 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714622465 sarvend (000000)
SubTotal 1326 1326
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_100523FTO_36414 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3094
2 NARSIMHAPUR MP1734005_100523FTO_36414 Bank of India BKID0009436 NARSINGHPUR 12376
3 NARSIMHAPUR MP1734005_100523FTO_36414 Canara Bank CNRB0002962 NARSINGHPUR 3094
4 NARSIMHAPUR MP1734005_100523FTO_36414 Central Bank Of India CBIN0282309 MUNGWANI 3094
5 NARSIMHAPUR MP1734005_100523FTO_36414 Indian Bank IDIB000N550 Narsimhpur 3094
6 NARSIMHAPUR MP1734005_100523FTO_36414 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
7 NARSIMHAPUR MP1734005_100523FTO_36414 Union Bank of India UBIN0544981 NAYAGAON 24310
8 NARSIMHAPUR MP1734005_100523FTO_36414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
9 NARSIMHAPUR MP1734005_100523FTO_36414 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR BASTI 1326

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