Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_100523FTO_36449
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-34-005-035-001/300
(JHIRIKHURD) 		1734005035NRG23100520230375337 10/05/2023 ANAND 1734005WL0072344 ANAND 00045 BARB0NARSIM 1224 1224 Processed 16/05/2023 714622368 ANAND (000000)
2 NARSIMHAPUR MP-34-005-035-001/300
(JHIRIKHURD) 		1734005035NRG23100520230375336 10/05/2023 ANAND 1734005WL0072344 ANAND 00045 BARB0NARSIM 1224 1224 Processed 16/05/2023 714622368 ANAND (000000)
SubTotal 2448 2448
3 NARSIMHAPUR MP-34-005-036-001/326
(PANSI) 		1734005000NRG23100520230375357 10/05/2023 AASAN DHIMAR 1734005WL0072349 AASAN DHIMAR 00078 CNRB0002962 1224 1224 Processed 16/05/2023 714622368 AASANDHIMAR (000000)
SubTotal 1224 1224
4 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375362 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
5 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375363 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
6 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375364 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
7 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375365 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 612 612 Processed 16/05/2023 714622368 chandansingh (000000)
8 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375366 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 612 612 Processed 16/05/2023 714622368 chandansingh (000000)
9 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375367 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
10 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375368 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
11 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375369 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
12 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375370 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
13 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375361 10/05/2023 chandan singh 1734005WL0072350 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
14 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375335 10/05/2023 chandan singh 1734005WL0072344 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
15 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375334 10/05/2023 chandan singh 1734005WL0072344 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
16 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375333 10/05/2023 chandan singh 1734005WL0072344 chandan singh 00697 BKID0MG1233 612 612 Processed 16/05/2023 714622368 chandansingh (000000)
17 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375332 10/05/2023 chandan singh 1734005WL0072344 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
18 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG23100520230375331 10/05/2023 chandan singh 1734005WL0072344 chandan singh 00697 BKID0MG1233 1224 1224 Processed 16/05/2023 714622368 chandansingh (000000)
SubTotal 16524 16524
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_100523FTO_36449 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2448
2 NARSIMHAPUR MP1734005_100523FTO_36449 Canara Bank CNRB0002962 NARSINGHPUR 1224
3 NARSIMHAPUR MP1734005_100523FTO_36449 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 16524

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