Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_200623FTO_113585
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-34-005-019-002/223-A
(BADGUAN) 		1734005000NRG24200620230062719 20/06/2023 Raghbindra 1734005WL006429 Raghbindra 00089 CBIN0281524 1547 1547 Processed 24/06/2023 523130935 Raghbindra (000000)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-080-001/321
(AALOD) 		1734005080NRG24200620230062182 20/06/2023 Omkar 1734005080WL006396 Omkar 00089 CBIN0281784 2873 2873 Processed 24/06/2023 523130935 Omkar (000000)
3 NARSIMHAPUR MP-34-005-080-001/59
(AALOD) 		1734005080NRG24200620230062192 20/06/2023 ramdayal 1734005080WL006396 ramdayal 00089 CBIN0281784 2873 2873 Processed 24/06/2023 523130935 ramdayal (000000)
SubTotal 5746 5746
4 NARSIMHAPUR MP-34-005-080-001/78
(AALOD) 		1734005080NRG24200620230062199 20/06/2023 bheekam sing dehariya 1734005080WL006396 bheekam sing dehariya 00089 CBIN0282309 2873 2873 Processed 24/06/2023 523130935 bheekamsingdehariya (000000)
5 NARSIMHAPUR MP-34-005-080-001/78
(AALOD) 		1734005080NRG24200620230062198 20/06/2023 bheekam sing dehariya 1734005080WL006396 bheekam sing dehariya 00089 CBIN0282309 2873 2873 Processed 24/06/2023 523130935 bheekamsingdehariya (000000)
SubTotal 5746 5746
6 NARSIMHAPUR MP-34-005-019-001/142
(BADGUAN) 		1734005000NRG24200620230062700 20/06/2023 Tulsha 1734005WL006429 Tulsha 00468 UBIN0544981 1547 1547 Processed 24/06/2023 523130935 Tulsha (000000)
7 NARSIMHAPUR MP-34-005-019-001/206
(BADGUAN) 		1734005000NRG24200620230062707 20/06/2023 Jamman 1734005WL006429 Jamman 00468 UBIN0544981 1547 1547 Processed 24/06/2023 523130935 Jamman (000000)
SubTotal 3094 3094
8 NARSIMHAPUR MP-34-005-078-003/140
(DUDWARA) 		1734005078NRG24200620230061517 20/06/2023 RAMPRASAD 1734005078WL006333 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523130935 RAMPRASAD (000000)
9 NARSIMHAPUR MP-34-005-078-003/141
(DUDWARA) 		1734005078NRG24200620230061520 20/06/2023 NANDKISHOR 1734005078WL006333 NANDKISHOR 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523130935 NANDKISHOR (000000)
10 NARSIMHAPUR MP-34-005-078-003/141
(DUDWARA) 		1734005078NRG24200620230061519 20/06/2023 NANDKISHOR 1734005078WL006333 NANDKISHOR 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523130935 NANDKISHOR (000000)
SubTotal 3978 3978
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_200623FTO_113585 Central Bank Of India CBIN0281524 KARAKBEL 1547
2 NARSIMHAPUR MP1734005_200623FTO_113585 Central Bank Of India CBIN0281784 SINGHPUR 5746
3 NARSIMHAPUR MP1734005_200623FTO_113585 Central Bank Of India CBIN0282309 MUNGWANI 5746
4 NARSIMHAPUR MP1734005_200623FTO_113585 Union Bank of India UBIN0544981 NAYAGAON 3094
5 NARSIMHAPUR MP1734005_200623FTO_113585 India Post Payments Bank IPOS0000001 Narsinghpur 3978

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