Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_200723APB_FTO_177671
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-34-005-020-002/61
(IMALIYA) 		1734005000NRG24200720230108224 20/07/2023 pramod kumar sen 1734005WL010664 pramod kumar sen 00078 CNRB0002962 3094 3094 Processed 28/07/2023 209955547 pramodkumarsen CANARA BANK(508532)
2 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24200720230107890 20/07/2023 RAJENDRA LODHI 1734005041WL010595 RAJENDRA LODHI 00078 CNRB0002962 1326 1326 Processed 28/07/2023 209955547 RAJENDRALODHI UCO BANK(607066)
3 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24200720230107891 20/07/2023 SHANTI BAI LODHI 1734005041WL010595 SHANTI BAI LODHI 00078 CNRB0002962 1326 1326 Processed 28/07/2023 209955547 SHANTIBAILODHI CANARA BANK(508532)
SubTotal 5746 5746
4 NARSIMHAPUR MP-34-005-019-002/227
(BADGUAN) 		1734005000NRG24200720230108209 20/07/2023 Lakhan Lodhi 1734005WL010657 Lakhan Lodhi 00078 CNRB0017840 3094 3094 Processed 28/07/2023 209955547 LakhanLodhi CANARA BANK(508532)
SubTotal 3094 3094
5 NARSIMHAPUR MP-34-005-019-002/222
(BADGUAN) 		1734005000NRG24200720230108208 20/07/2023 Naresh sen 1734005WL010657 Naresh sen 00089 CBIN0281524 3094 3094 Processed 28/07/2023 209955547 Nareshsen CENTRAL BANK OF INDIA(607115)
6 NARSIMHAPUR MP-34-005-033-001/424
(GHATPINDRAI) 		1734005033NRG24200720230107612 20/07/2023 beerendra singh 1734005033WL010552 beerendra singh 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955547 beerendrasingh CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-033-001/424
(GHATPINDRAI) 		1734005033NRG24200720230107613 20/07/2023 devaki lodhi 1734005033WL010552 devaki lodhi 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955547 devakilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
8 NARSIMHAPUR MP-34-005-084-001/82
(KHAMARIYA NARIA) 		1734005000NRG24200720230108214 20/07/2023 deepchand 1734005WL010660 deepchand 00089 CBIN0281784 3094 3094 Processed 28/07/2023 209955547 deepchand UCO BANK(607066)
SubTotal 3094 3094
9 NARSIMHAPUR MP-34-005-071-002/19
(PANJARA) 		1734005000NRG24200720230108223 20/07/2023 DIPLAL 1734005WL010663 DIPLAL 00089 CBIN0282309 663 663 Processed 28/07/2023 209955547 DIPLAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
10 NARSIMHAPUR MP-34-005-033-001/453
(GHATPINDRAI) 		1734005033NRG24200720230107614 20/07/2023 munna lal mehra 1734005033WL010552 munna lal mehra 00415 SBIN0000436 1326 1326 Processed 28/07/2023 209955547 munnalalmehra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARSIMHAPUR MP-34-005-050-001/22
(CHOURAKHEDA) 		1734005050NRG24200720230107609 20/07/2023 ramsingh 1734005050WL010551 ramsingh 00462 UCBA0001391 3094 3094 Processed 28/07/2023 209955547 ramsingh CANARA BANK(508532)
SubTotal 3094 3094
12 NARSIMHAPUR MP-34-005-032-001/377
(DONGARGAON (ANDIA)) 		1734005000NRG24200720230108210 20/07/2023 guddi 1734005WL010658 guddi 00462 UCBA0001655 663 663 Processed 28/07/2023 209955547 guddi CANARA BANK(508532)
13 NARSIMHAPUR MP-34-005-041-001/488-B
(BHARWARA) 		1734005041NRG24200720230107889 20/07/2023 SATISH KUMAR 1734005041WL010595 SATISH KUMAR 00462 UCBA0001655 1326 1326 Processed 28/07/2023 209955547 SATISHKUMAR UCO BANK(607066)
14 NARSIMHAPUR MP-34-005-041-001/515-B
(BHARWARA) 		1734005041NRG24200720230107892 20/07/2023 Janki Bai 1734005041WL010595 Janki Bai 00462 UCBA0001655 442 442 Processed 28/07/2023 209955547 JankiBai UCO BANK(607066)
SubTotal 2431 2431
15 NARSIMHAPUR MP-34-005-020-002/79
(IMALIYA) 		1734005000NRG24200720230108225 20/07/2023 Ramesh sen 1734005WL010664 Ramesh sen 00468 UBIN0542067 3094 3094 Processed 28/07/2023 209955547 Rameshsen UNION BANK OF INDIA(508500)
16 NARSIMHAPUR MP-34-005-033-001/118
(GHATPINDRAI) 		1734005033NRG24200720230107611 20/07/2023 sonu mehra 1734005033WL010552 sonu mehra 00468 UBIN0542067 1326 1326 Processed 28/07/2023 209955547 sonumehra NARMADA JHABUA GRAMIN BANK(508515)
17 NARSIMHAPUR MP-34-005-033-001/94
(GHATPINDRAI) 		1734005033NRG24200720230107616 20/07/2023 ratiram mehra 1734005033WL010552 ratiram mehra 00468 UBIN0542067 1326 1326 Processed 28/07/2023 209955547 ratirammehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
18 NARSIMHAPUR MP-34-005-015-001/336
(MURACHH) 		1734005000NRG24200720230108217 20/07/2023 LEELA 1734005WL010661 LEELA 00468 UBIN0544981 1547 1547 Processed 28/07/2023 209955547 LEELA UNION BANK OF INDIA(508500)
19 NARSIMHAPUR MP-34-005-018-001/228
(NAYAGAON) 		1734005000NRG24200720230108219 20/07/2023 SUMANTRA 1734005WL010662 SUMANTRA 00468 UBIN0544981 3094 3094 Processed 28/07/2023 209955547 SUMANTRA UNION BANK OF INDIA(508500)
20 NARSIMHAPUR MP-34-005-018-001/228
(NAYAGAON) 		1734005000NRG24200720230108218 20/07/2023 SUMANTRA 1734005WL010662 SUMANTRA 00468 UBIN0544981 3094 3094 Processed 28/07/2023 209955547 SUMANTRA UNION BANK OF INDIA(508500)
SubTotal 7735 7735
21 NARSIMHAPUR MP-34-005-033-001/453
(GHATPINDRAI) 		1734005033NRG24200720230107615 20/07/2023 manju bai 1734005033WL010552 manju bai 00468 UBIN0932019 1326 1326 Processed 28/07/2023 209955547 manjubai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Canara Bank CNRB0002962 NARSINGHPUR 5746
2 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Canara Bank CNRB0017840 NEEMUCH II 3094
3 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Central Bank Of India CBIN0281524 KARAKBEL 5746
4 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Central Bank Of India CBIN0281784 SINGHPUR 3094
5 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Central Bank Of India CBIN0282309 MUNGWANI 663
6 NARSIMHAPUR MP1734005_200723APB_FTO_177671 State Bank of India SBIN0000436 NARSINGHPUR 1326
7 NARSIMHAPUR MP1734005_200723APB_FTO_177671 UCO Bank UCBA0001391 DANGIDHANA 3094
8 NARSIMHAPUR MP1734005_200723APB_FTO_177671 UCO Bank UCBA0001655 NARASINGHPUR 2431
9 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Union Bank of India UBIN0542067 NARSINGHPUR 5746
10 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Union Bank of India UBIN0544981 NAYAGAON 7735
11 NARSIMHAPUR MP1734005_200723APB_FTO_177671 Union Bank of India UBIN0932019 Narsinghpur 1326

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