Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_040523FTO_29137
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-34-005-010-001/510
(GUDWARA) 		1734005000NRG24030520230013621 04/05/2023 kamlesh 1734005WL002053 kamlesh 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 686932684 kamlesh (000000)
2 NARSIMHAPUR MP-34-005-034-002/579-A
(BELKHEDA) 		1734005000NRG24040520230013918 04/05/2023 devdastiwari 1734005WL002096 devdastiwari 00045 BARB0NARSIM 1326 1326 Processed 15/05/2023 686932684 devdastiwari (000000)
3 NARSIMHAPUR MP-34-005-081-004/105
(RATAMATTI) 		1734005000NRG24040520230014183 04/05/2023 ramesh 1734005WL002168 ramesh 00045 BARB0NARSIM 1326 1326 Processed 15/05/2023 686932684 ramesh (000000)
4 NARSIMHAPUR MP-34-005-086-001/661
(KODRAS KALAN) 		1734005000NRG24040520230014167 04/05/2023 kiran gound 1734005WL002164 kiran gound 00045 BARB0NARSIM 2652 2652 Processed 15/05/2023 686932684 kirangound (000000)
SubTotal 6851 6851
5 NARSIMHAPUR MP-34-005-023-001/948
(SAGONI KHURD) 		1734005000NRG24040520230013924 04/05/2023 Polad Singh Patel 1734005WL002101 Polad Singh Patel 00078 CNRB0002962 2652 2652 Processed 15/05/2023 686932684 PoladSinghPatel (000000)
6 NARSIMHAPUR MP-34-005-044-001/450
(MAGARDHA) 		1734005044NRG24030520230013667 04/05/2023 premvati 1734005044WL002057 premvati 00078 CNRB0002962 1326 1326 Processed 15/05/2023 686932684 premvati (000000)
SubTotal 3978 3978
7 NARSIMHAPUR MP-34-005-081-003/12
(RATAMATTI) 		1734005000NRG24040520230014177 04/05/2023 munnibai 1734005WL002167 munnibai 00089 CBIN0281784 2210 2210 Processed 15/05/2023 686932684 munnibai (000000)
8 NARSIMHAPUR MP-34-005-081-003/12
(RATAMATTI) 		1734005000NRG24040520230014176 04/05/2023 shriram 1734005WL002167 shriram 00089 CBIN0281784 2210 2210 Rejected 15/05/2023 686932684 Account closed
9 NARSIMHAPUR MP-34-005-081-003/255
(RATAMATTI) 		1734005000NRG24040520230014178 04/05/2023 Aansueya bai 1734005WL002167 Aansueya bai 00089 CBIN0281784 2210 2210 Processed 15/05/2023 686932684 Aansueyabai (000000)
10 NARSIMHAPUR MP-34-005-081-004/132
(RATAMATTI) 		1734005000NRG24040520230014180 04/05/2023 antram 1734005WL002167 antram 00089 CBIN0281784 1326 1326 Processed 15/05/2023 686932684 antram (000000)
11 NARSIMHAPUR MP-34-005-086-001/662
(KODRAS KALAN) 		1734005000NRG24040520230014164 04/05/2023 jhini bai 1734005WL002163 jhini bai 00089 CBIN0281784 2652 2652 Processed 15/05/2023 686932684 jhinibai (000000)
SubTotal 10608 10608
12 NARSIMHAPUR MP-34-005-069-002/131
(MUNGWANI) 		1734005000NRG24040520230014107 04/05/2023 vinod 1734005WL002153 vinod 00089 CBIN0282309 2652 2652 Processed 15/05/2023 686932684 vinod (000000)
13 NARSIMHAPUR MP-34-005-070-002/74
(PASTANA) 		1734005000NRG24040520230014116 04/05/2023 benisingh 1734005WL002156 benisingh 00089 CBIN0282309 2652 2652 Processed 15/05/2023 686932684 benisingh (000000)
14 NARSIMHAPUR MP-34-005-071-002/46
(PANJARA) 		1734005000NRG24040520230014113 04/05/2023 ANNILAL 1734005WL002155 ANNILAL 00089 CBIN0282309 1326 1326 Processed 15/05/2023 686932684 ANNILAL (000000)
15 NARSIMHAPUR MP-34-005-071-002/46
(PANJARA) 		1734005000NRG24040520230014076 04/05/2023 ANNILAL 1734005WL002137 ANNILAL 00089 CBIN0282309 1547 1547 Processed 15/05/2023 686932684 ANNILAL (000000)
16 NARSIMHAPUR MP-34-005-073-002/46
(GOGAWARI) 		1734005000NRG24040520230014161 04/05/2023 ACHELAL 1734005WL002161 ACHELAL 00089 CBIN0282309 2629 2629 Processed 15/05/2023 686932684 ACHELAL (000000)
SubTotal 10806 10806
17 NARSIMHAPUR MP-34-005-067-002/397
(BAKORI) 		1734005000NRG24040520230013985 04/05/2023 Ranjeeta 1734005WL002119 Ranjeeta 00176 IDIB000N550 3094 3094 Processed 15/05/2023 686932684 Ranjeeta (000000)
SubTotal 3094 3094
18 NARSIMHAPUR MP-34-005-044-001/484
(MAGARDHA) 		1734005044NRG24030520230013668 04/05/2023 seema bai 1734005044WL002057 seema bai 00354 PUNB0272000 1326 1326 Processed 15/05/2023 686932684 seemabai (000000)
SubTotal 1326 1326
19 NARSIMHAPUR MP-34-005-054-002/66
(CHILACHON KALAN) 		1734005000NRG24040520230013968 04/05/2023 ghanshyam 1734005WL002110 ghanshyam 00462 UCBA0001391 2652 2652 Processed 15/05/2023 686932684 ghanshyam (000000)
20 NARSIMHAPUR MP-34-005-054-002/66
(CHILACHON KALAN) 		1734005000NRG24040520230013969 04/05/2023 ghanshyam 1734005WL002110 ghanshyam 00462 UCBA0001391 221 221 Processed 15/05/2023 686932684 ghanshyam (000000)
SubTotal 2873 2873
21 NARSIMHAPUR MP-34-005-023-001/552
(SAGONI KHURD) 		1734005000NRG24040520230013926 04/05/2023 Jagdeesh Singh Lodhi 1734005WL002102 Jagdeesh Singh Lodhi 00462 UCBA0001655 2652 2652 Processed 15/05/2023 686932684 JagdeeshSinghLodhi (000000)
22 NARSIMHAPUR MP-34-005-023-002/49
(SAGONI KHURD) 		1734005000NRG24040520230013932 04/05/2023 PREM LAL 1734005WL002104 PREM LAL 00462 UCBA0001655 2652 2652 Processed 15/05/2023 686932684 PREMLAL (000000)
23 NARSIMHAPUR MP-34-005-079-001/436
(USARI) 		1734005000NRG24040520230014191 04/05/2023 mohan 1734005WL002169 mohan 00462 UCBA0001655 1326 1326 Processed 15/05/2023 686932684 mohan (000000)
SubTotal 6630 6630
24 NARSIMHAPUR MP-34-005-010-001/504
(GUDWARA) 		1734005000NRG24030520230013615 04/05/2023 MAMATA BAI 1734005WL002053 MAMATA BAI 00468 UBIN0542067 1547 1547 Processed 15/05/2023 686932684 MAMATABAI (000000)
25 NARSIMHAPUR MP-34-005-071-002/46
(PANJARA) 		1734005000NRG24040520230014078 04/05/2023 Maya Bai Gound 1734005WL002137 Maya Bai Gound 00468 UBIN0542067 1547 1547 Processed 15/05/2023 686932684 MayaBaiGound (000000)
26 NARSIMHAPUR MP-34-005-071-002/46
(PANJARA) 		1734005000NRG24040520230014115 04/05/2023 Maya Bai Gound 1734005WL002155 Maya Bai Gound 00468 UBIN0542067 1326 1326 Processed 15/05/2023 686932684 MayaBaiGound (000000)
SubTotal 4420 4420
27 NARSIMHAPUR MP-34-005-010-001/511
(GUDWARA) 		1734005000NRG24030520230013622 04/05/2023 tarachand gadariya 1734005WL002053 tarachand gadariya 00468 UBIN0544981 1547 1547 Processed 15/05/2023 686932684 tarachandgadariya (000000)
SubTotal 1547 1547
28 NARSIMHAPUR MP-34-005-010-001/506
(GUDWARA) 		1734005000NRG24030520230013618 04/05/2023 CHARAN SINGH 1734005WL002053 CHARAN SINGH 00468 UBIN0571466 1326 1326 Processed 15/05/2023 686932684 CHARANSINGH (000000)
29 NARSIMHAPUR MP-34-005-010-001/544
(GUDWARA) 		1734005000NRG24030520230013623 04/05/2023 DHARMENDRA KEVAT 1734005WL002053 DHARMENDRA KEVAT 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 DHARMENDRAKEVAT (000000)
30 NARSIMHAPUR MP-34-005-010-001/547
(GUDWARA) 		1734005000NRG24030520230013624 04/05/2023 Arti bai dhimar 1734005WL002053 Arti bai dhimar 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 Artibaidhimar (000000)
31 NARSIMHAPUR MP-34-005-010-001/554
(GUDWARA) 		1734005000NRG24030520230013626 04/05/2023 Rajesh malah 1734005WL002053 Rajesh malah 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 Rajeshmalah (000000)
32 NARSIMHAPUR MP-34-005-010-001/556
(GUDWARA) 		1734005000NRG24030520230013627 04/05/2023 Praveen Kevat 1734005WL002053 Praveen Kevat 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 PraveenKevat (000000)
33 NARSIMHAPUR MP-34-005-010-001/557
(GUDWARA) 		1734005000NRG24030520230013630 04/05/2023 ARTI MALLAH 1734005WL002053 ARTI MALLAH 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 ARTIMALLAH (000000)
34 NARSIMHAPUR MP-34-005-010-001/557
(GUDWARA) 		1734005000NRG24030520230013629 04/05/2023 SHANKAR MALAH 1734005WL002053 SHANKAR MALAH 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 SHANKARMALAH (000000)
35 NARSIMHAPUR MP-34-005-010-001/558
(GUDWARA) 		1734005000NRG24030520230013632 04/05/2023 Bhaiyalal 1734005WL002053 Bhaiyalal 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 Bhaiyalal (000000)
36 NARSIMHAPUR MP-34-005-010-001/562
(GUDWARA) 		1734005000NRG24030520230013635 04/05/2023 NILESH PATEL 1734005WL002053 NILESH PATEL 00468 UBIN0571466 1547 1547 Processed 15/05/2023 686932684 NILESHPATEL (000000)
SubTotal 13702 13702
37 NARSIMHAPUR MP-34-005-086-003/28-A
(KODRAS KALAN) 		1734005000NRG24040520230014174 04/05/2023 bhagirath 1734005WL002166 bhagirath 00691 IPOS0000001 2652 2652 Processed 15/05/2023 686932684 bhagirath (000000)
SubTotal 2652 2652
Total 68487 68487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_040523FTO_29137 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 6851
2 NARSIMHAPUR MP1734005_040523FTO_29137 Canara Bank CNRB0002962 NARSINGHPUR 3978
3 NARSIMHAPUR MP1734005_040523FTO_29137 Central Bank Of India CBIN0281784 SINGHPUR 10608
4 NARSIMHAPUR MP1734005_040523FTO_29137 Central Bank Of India CBIN0282309 MUNGWANI 10806
5 NARSIMHAPUR MP1734005_040523FTO_29137 Indian Bank IDIB000N550 Narsimhpur 3094
6 NARSIMHAPUR MP1734005_040523FTO_29137 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
7 NARSIMHAPUR MP1734005_040523FTO_29137 UCO Bank UCBA0001391 DANGIDHANA 2873
8 NARSIMHAPUR MP1734005_040523FTO_29137 UCO Bank UCBA0001655 NARASINGHPUR 6630
9 NARSIMHAPUR MP1734005_040523FTO_29137 Union Bank of India UBIN0542067 NARSINGHPUR 4420
10 NARSIMHAPUR MP1734005_040523FTO_29137 Union Bank of India UBIN0544981 NAYAGAON 1547
11 NARSIMHAPUR MP1734005_040523FTO_29137 Union Bank of India UBIN0571466 CHANDPURA 13702
12 NARSIMHAPUR MP1734005_040523FTO_29137 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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