Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_310523FTO_66451
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-34-005-072-001/1159
(PEEPARPANI) 		1734005000NRG24310520230029822 31/05/2023 Gayatri Gound 1734005WL003722 Gayatri Gound 00045 BARB0NARSIM 1547 1547 Processed 03/06/2023 133994210 GayatriGound (000000)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-073-001/502
(GOGAWARI) 		1734005073NRG24300520230029595 31/05/2023 durga bai 1734005073WL003697 durga bai 00048 BKID0009436 1547 1547 Processed 03/06/2023 133994210 durgabai (000000)
SubTotal 1547 1547
3 NARSIMHAPUR MP-34-005-015-001/198
(MURACHH) 		1734005000NRG24310520230030634 31/05/2023 Mansukh 1734005WL003769 Mansukh 00078 CNRB0002962 1547 1547 Processed 03/06/2023 133994210 Mansukh (000000)
SubTotal 1547 1547
4 NARSIMHAPUR MP-34-005-072-001/1158
(PEEPARPANI) 		1734005000NRG24310520230029821 31/05/2023 Sukhdas 1734005WL003722 Sukhdas 00078 CNRB0017840 1547 1547 Processed 03/06/2023 133994210 Sukhdas (000000)
SubTotal 1547 1547
5 NARSIMHAPUR MP-34-005-073-001/471
(GOGAWARI) 		1734005073NRG24300520230029593 31/05/2023 Ratnesh 1734005073WL003697 Ratnesh 00462 UCBA0001391 1547 1547 Processed 03/06/2023 133994210 Ratnesh (000000)
SubTotal 1547 1547
6 NARSIMHAPUR MP-34-005-015-001/270
(MURACHH) 		1734005000NRG24310520230030639 31/05/2023 Mukesh 1734005WL003769 Mukesh 00468 UBIN0544981 1547 1547 Processed 03/06/2023 133994210 Mukesh (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_310523FTO_66451 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1547
2 NARSIMHAPUR MP1734005_310523FTO_66451 Bank of India BKID0009436 NARSINGHPUR 1547
3 NARSIMHAPUR MP1734005_310523FTO_66451 Canara Bank CNRB0002962 NARSINGHPUR 1547
4 NARSIMHAPUR MP1734005_310523FTO_66451 Canara Bank CNRB0017840 NEEMUCH II 1547
5 NARSIMHAPUR MP1734005_310523FTO_66451 UCO Bank UCBA0001391 DANGIDHANA 1547
6 NARSIMHAPUR MP1734005_310523FTO_66451 Union Bank of India UBIN0544981 NAYAGAON 1547

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