Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_150124APB_FTO_431881
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-34-005-063-001/ 70-A
(BACHAI) 		1734005063NRG24150120240220382 15/01/2024 phoolwati 1734005063WL029265 phoolwati 00045 BARB0NARSIM 1547 1547 Processed 14/03/2024 706727460 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSIMHAPUR MP-34-005-063-001/ 70-A
(BACHAI) 		1734005063NRG24150120240220381 15/01/2024 phoolwati 1734005063WL029265 phoolwati 00045 BARB0NARSIM 1547 1547 Processed 14/03/2024 706727460 phoolwati BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-063-001/70
(BACHAI) 		1734005063NRG24150120240220394 15/01/2024 shivkumari 1734005063WL029265 shivkumari 00045 BARB0NARSIM 931 931 Processed 14/03/2024 706727460 shivkumari BANK OF BARODA(606985)
SubTotal 4025 4025
4 NARSIMHAPUR MP-34-005-075-003/33-A
(GADARIYA) 		1734005075NRG24150120240220276 15/01/2024 gomti bai 1734005075WL029248 gomti bai 00048 BKID0009436 1326 1326 Processed 14/03/2024 706727460 gomtibai BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSIMHAPUR MP-34-005-082-003/567
(BICHUA) 		1734005082NRG24150120240220288 15/01/2024 Neeraj Gound 1734005082WL029253 Neeraj Gound 00078 CNRB0002962 1547 1547 Processed 14/03/2024 706727460 NeerajGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 NARSIMHAPUR MP-34-005-079-001/320
(USARI) 		1734005079NRG24150120240220311 15/01/2024 meera bai 1734005079WL029257 meera bai 00089 CBIN0281784 1547 1547 Processed 14/03/2024 706727460 meerabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 NARSIMHAPUR MP-34-005-075-002/179
(GADARIYA) 		1734005075NRG24150120240220269 15/01/2024 SANDEEP SAHU 1734005075WL029248 SANDEEP SAHU 00089 CBIN0282309 1326 1326 Processed 14/03/2024 706727460 SANDEEPSAHU CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-075-002/200
(GADARIYA) 		1734005075NRG24150120240220270 15/01/2024 devraj 1734005075WL029248 devraj 00089 CBIN0282309 1326 1326 Processed 14/03/2024 706727460 devraj CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-075-002/26-A
(GADARIYA) 		1734005075NRG24150120240220271 15/01/2024 HEMRAJ 1734005075WL029248 HEMRAJ 00089 CBIN0282309 1326 1326 Processed 14/03/2024 706727460 HEMRAJ STATE BANK OF INDIA(508548)
10 NARSIMHAPUR MP-34-005-075-003/25
(GADARIYA) 		1734005075NRG24150120240220272 15/01/2024 kandhailal 1734005075WL029248 kandhailal 00089 CBIN0282309 1326 1326 Processed 14/03/2024 706727460 kandhailal INDIAN BANK(607105)
11 NARSIMHAPUR MP-34-005-075-003/32
(GADARIYA) 		1734005075NRG24150120240220274 15/01/2024 kedar 1734005075WL029248 kedar 00089 CBIN0282309 1326 1326 Processed 14/03/2024 706727460 kedar PUNJAB NATIONAL BANK(508568)
12 NARSIMHAPUR MP-34-005-075-003/33-A
(GADARIYA) 		1734005075NRG24150120240220275 15/01/2024 makhan 1734005075WL029248 makhan 00089 CBIN0282309 1326 1326 Processed 14/03/2024 706727460 makhan CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-082-003/464
(BICHUA) 		1734005082NRG24150120240220286 15/01/2024 DEEPAK YADAV 1734005082WL029252 DEEPAK YADAV 00089 CBIN0282309 1547 1547 Processed 14/03/2024 706727460 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
14 NARSIMHAPUR MP-34-005-045-001/144
(NAKTUA) 		1734005045NRG24150120240220197 15/01/2024 Mufid 1734005045WL029242 Mufid 00089 CBIN0284790 663 663 Processed 14/03/2024 706727460 Mufid BANK OF INDIA(508505)
15 NARSIMHAPUR MP-34-005-045-001/656
(NAKTUA) 		1734005045NRG24150120240220198 15/01/2024 SUSHMA MEHRA 1734005045WL029242 SUSHMA MEHRA 00089 CBIN0284790 663 663 Processed 14/03/2024 706727460 SUSHMAMEHRA CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-045-001/670
(NAKTUA) 		1734005045NRG24150120240220199 15/01/2024 GANESH MEHRA 1734005045WL029242 GANESH MEHRA 00089 CBIN0284790 1326 1326 Processed 14/03/2024 706727460 GANESHMEHRA CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-045-001/706
(NAKTUA) 		1734005045NRG24150120240220205 15/01/2024 navneet mahar 1734005045WL029242 navneet mahar 00089 CBIN0284790 663 663 Processed 14/03/2024 706727460 navneetmahar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
18 NARSIMHAPUR MP-34-005-045-001/682
(NAKTUA) 		1734005045NRG24150120240220201 15/01/2024 balkishan mehra 1734005045WL029242 balkishan mehra 00165 IBKL0001558 1326 1326 Processed 14/03/2024 706727460 balkishanmehra IDBI BANK(607095)
19 NARSIMHAPUR MP-34-005-045-001/682
(NAKTUA) 		1734005045NRG24150120240220200 15/01/2024 balkishan mehra 1734005045WL029242 balkishan mehra 00165 IBKL0001558 663 663 Processed 14/03/2024 706727460 balkishanmehra IDBI BANK(607095)
20 NARSIMHAPUR MP-34-005-045-001/688
(NAKTUA) 		1734005045NRG24150120240220202 15/01/2024 kaveer kureshi 1734005045WL029242 kaveer kureshi 00165 IBKL0001558 1326 1326 Processed 14/03/2024 706727460 kaveerkureshi IDBI BANK(607095)
SubTotal 3315 3315
21 NARSIMHAPUR MP-34-005-045-001/704
(NAKTUA) 		1734005045NRG24150120240220204 15/01/2024 vimla sahu 1734005045WL029242 vimla sahu 00415 SBIN0000436 1326 1326 Processed 14/03/2024 706727460 vimlasahu IDBI BANK(607095)
22 NARSIMHAPUR MP-34-005-045-001/704
(NAKTUA) 		1734005045NRG24150120240220203 15/01/2024 vimla sahu 1734005045WL029242 vimla sahu 00415 SBIN0000436 663 663 Processed 14/03/2024 706727460 vimlasahu IDBI BANK(607095)
SubTotal 1989 1989
23 NARSIMHAPUR MP-34-005-075-003/413
(GADARIYA) 		1734005075NRG24150120240220278 15/01/2024 KALPNA BAI 1734005075WL029248 KALPNA BAI 00415 SBIN0001833 1326 1326 Processed 14/03/2024 706727460 KALPNABAI INDUSIND BANK(607189)
24 NARSIMHAPUR MP-34-005-075-003/413
(GADARIYA) 		1734005075NRG24150120240220277 15/01/2024 KALPNA BAI 1734005075WL029248 KALPNA BAI 00415 SBIN0001833 1326 1326 Processed 14/03/2024 706727460 KALPNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 NARSIMHAPUR MP-34-005-063-001/142
(BACHAI) 		1734005063NRG24150120240220383 15/01/2024 jugal kishor 1734005063WL029265 jugal kishor 00462 UCBA0001391 1547 1547 Processed 14/03/2024 706727460 jugalkishor UCO BANK(607066)
26 NARSIMHAPUR MP-34-005-063-001/142
(BACHAI) 		1734005063NRG24150120240220384 15/01/2024 malti bai 1734005063WL029265 malti bai 00462 UCBA0001391 1547 1547 Processed 14/03/2024 706727460 maltibai UCO BANK(607066)
27 NARSIMHAPUR MP-34-005-063-001/294
(BACHAI) 		1734005063NRG24150120240220386 15/01/2024 khemchand 1734005063WL029265 khemchand 00462 UCBA0001391 1326 1326 Processed 14/03/2024 706727460 khemchand UCO BANK(607066)
28 NARSIMHAPUR MP-34-005-063-001/294
(BACHAI) 		1734005063NRG24150120240220385 15/01/2024 khemchand 1734005063WL029265 khemchand 00462 UCBA0001391 1547 1547 Processed 14/03/2024 706727460 khemchand STATE BANK OF INDIA(508548)
29 NARSIMHAPUR MP-34-005-063-001/45
(BACHAI) 		1734005063NRG24150120240220388 15/01/2024 dujja bai 1734005063WL029265 dujja bai 00462 UCBA0001391 1547 1547 Processed 14/03/2024 706727460 dujjabai UCO BANK(607066)
30 NARSIMHAPUR MP-34-005-063-001/45
(BACHAI) 		1734005063NRG24150120240220387 15/01/2024 lotan yadav 1734005063WL029265 lotan yadav 00462 UCBA0001391 1547 1547 Processed 14/03/2024 706727460 lotanyadav UCO BANK(607066)
31 NARSIMHAPUR MP-34-005-063-001/68
(BACHAI) 		1734005063NRG24150120240220390 15/01/2024 krishna 1734005063WL029265 krishna 00462 UCBA0001391 1326 1326 Processed 14/03/2024 706727460 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSIMHAPUR MP-34-005-063-001/68
(BACHAI) 		1734005063NRG24150120240220389 15/01/2024 shankar 1734005063WL029265 shankar 00462 UCBA0001391 1547 1547 Processed 14/03/2024 706727460 shankar UCO BANK(607066)
33 NARSIMHAPUR MP-34-005-063-001/69
(BACHAI) 		1734005063NRG24150120240220392 15/01/2024 ashok kumar 1734005063WL029265 ashok kumar 00462 UCBA0001391 931 931 Processed 14/03/2024 706727460 ashokkumar UCO BANK(607066)
34 NARSIMHAPUR MP-34-005-063-001/69
(BACHAI) 		1734005063NRG24150120240220391 15/01/2024 ashok kumar 1734005063WL029265 ashok kumar 00462 UCBA0001391 931 931 Processed 14/03/2024 706727460 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHAPUR MP-34-005-063-001/70
(BACHAI) 		1734005063NRG24150120240220393 15/01/2024 hakam 1734005063WL029265 hakam 00462 UCBA0001391 931 931 Processed 14/03/2024 706727460 hakam UCO BANK(607066)
SubTotal 14727 14727
36 NARSIMHAPUR MP-34-005-079-001/530
(USARI) 		1734005079NRG24150120240220314 15/01/2024 HEMAJ 1734005079WL029259 HEMAJ 00462 UCBA0001655 1547 1547 Processed 14/03/2024 706727460 HEMAJ UCO BANK(607066)
37 NARSIMHAPUR MP-34-005-079-001/530
(USARI) 		1734005079NRG24150120240220313 15/01/2024 HEMAJ 1734005079WL029259 HEMAJ 00462 UCBA0001655 1547 1547 Processed 14/03/2024 706727460 HEMAJ UCO BANK(607066)
SubTotal 3094 3094
38 NARSIMHAPUR MP-34-005-045-001/91
(NAKTUA) 		1734005045NRG24150120240220206 15/01/2024 Bhaddu choudhary 1734005045WL029242 Bhaddu choudhary 00468 UBIN0542067 1326 1326 Processed 14/03/2024 706727460 Bhadduchoudhary UNION BANK OF INDIA(508500)
39 NARSIMHAPUR MP-34-005-079-001/381
(USARI) 		1734005079NRG24150120240220312 15/01/2024 JOHAN 1734005079WL029258 JOHAN 00468 UBIN0542067 1326 1326 Processed 14/03/2024 706727460 JOHAN UCO BANK(607066)
SubTotal 2652 2652
40 NARSIMHAPUR MP-34-005-020-001/71
(IMALIYA) 		1734005020NRG24070120240214102 15/01/2024 yaswant 1734005020WL028587 yaswant 00468 UBIN0544981 663 663 Processed 14/03/2024 706727460 yaswant NARMADA JHABUA GRAMIN BANK(508515)
41 NARSIMHAPUR MP-34-005-020-002/16
(IMALIYA) 		1734005020NRG24070120240214103 15/01/2024 tulshiram 1734005020WL028587 tulshiram 00468 UBIN0544981 663 663 Processed 14/03/2024 706727460 tulshiram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 NARSIMHAPUR MP-34-005-075-003/312
(GADARIYA) 		1734005075NRG24150120240220273 15/01/2024 SUNIL 1734005075WL029248 SUNIL 00553 INDB0000476 1326 1326 Processed 14/03/2024 706727460 SUNIL INDUSIND BANK(607189)
43 NARSIMHAPUR MP-34-005-075-003/418
(GADARIYA) 		1734005075NRG24150120240220279 15/01/2024 Kudiya bai 1734005075WL029248 Kudiya bai 00553 INDB0000476 221 221 Processed 14/03/2024 706727460 Kudiyabai INDUSIND BANK(607189)
SubTotal 1547 1547
44 NARSIMHAPUR MP-34-005-082-003/187
(BICHUA) 		1734005082NRG24150120240220285 15/01/2024 ajay kumar 1734005082WL029252 ajay kumar 00688 FINO0001001 1547 1547 Processed 14/03/2024 706727460 ajaykumar FINO PAYMENTS BANK LTD(608001)
45 NARSIMHAPUR MP-34-005-082-003/555
(BICHUA) 		1734005082NRG24150120240220287 15/01/2024 GOVAND GOUND 1734005082WL029253 GOVAND GOUND 00688 FINO0001001 1547 1547 Processed 14/03/2024 706727460 GOVANDGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 55659 55659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4025
2 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Bank of India BKID0009436 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Canara Bank CNRB0002962 NARSINGHPUR 1547
4 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Central Bank Of India CBIN0281784 SINGHPUR 1547
5 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Central Bank Of India CBIN0282309 MUNGWANI 9503
6 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Central Bank Of India CBIN0284790 NAKTUA 3315
7 NARSIMHAPUR MP1734005_150124APB_FTO_431881 IDBI Bank IBKL0001558 Narsinghpur 3315
8 NARSIMHAPUR MP1734005_150124APB_FTO_431881 State Bank of India SBIN0000436 NARSINGHPUR 1989
9 NARSIMHAPUR MP1734005_150124APB_FTO_431881 State Bank of India SBIN0001833 ADB NARSINGHPUR 2652
10 NARSIMHAPUR MP1734005_150124APB_FTO_431881 UCO Bank UCBA0001391 DANGIDHANA 14727
11 NARSIMHAPUR MP1734005_150124APB_FTO_431881 UCO Bank UCBA0001655 NARASINGHPUR 3094
12 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Union Bank of India UBIN0542067 NARSINGHPUR 2652
13 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Union Bank of India UBIN0544981 NAYAGAON 1326
14 NARSIMHAPUR MP1734005_150124APB_FTO_431881 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
15 NARSIMHAPUR MP1734005_150124APB_FTO_431881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel