Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_061123FTO_347124
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-34-005-021-001/28
(GARARU) 		1734005021NRG24061120230175092 06/11/2023 Tikaram 1734005021WL023459 Tikaram 00045 BARB0NARSIM 1547 1547 Processed 02/01/2024 328135434 Tikaram (000000)
2 NARSIMHAPUR MP-34-005-021-001/343
(GARARU) 		1734005021NRG24061120230175100 06/11/2023 Durga 1734005021WL023467 Durga 00045 BARB0NARSIM 2652 2652 Processed 02/01/2024 328135434 Durga (000000)
3 NARSIMHAPUR MP-34-005-022-002/15
(NAYAKHEDA) 		1734005000NRG24061120230175391 06/11/2023 ANNILAL 1734005WL023509 ANNILAL 00045 BARB0NARSIM 3536 3536 Processed 02/01/2024 328135434 ANNILAL (000000)
4 NARSIMHAPUR MP-34-005-022-002/15
(NAYAKHEDA) 		1734005000NRG24061120230175390 06/11/2023 ANNILAL 1734005WL023509 ANNILAL 00045 BARB0NARSIM 3536 3536 Processed 02/01/2024 328135434 ANNILAL (000000)
5 NARSIMHAPUR MP-34-005-073-001/488
(GOGAWARI) 		1734005000NRG24051120230174874 06/11/2023 brahmanand 1734005WL023435 brahmanand 00045 BARB0NARSIM 2652 2652 Processed 02/01/2024 328135434 brahmanand (000000)
6 NARSIMHAPUR MP-34-005-073-001/488
(GOGAWARI) 		1734005000NRG24051120230174873 06/11/2023 brahmanand 1734005WL023435 brahmanand 00045 BARB0NARSIM 2652 2652 Processed 02/01/2024 328135434 brahmanand (000000)
7 NARSIMHAPUR MP-34-005-073-001/488
(GOGAWARI) 		1734005000NRG24051120230174872 06/11/2023 brahmanand 1734005WL023435 brahmanand 00045 BARB0NARSIM 2652 2652 Processed 02/01/2024 328135434 brahmanand (000000)
SubTotal 19227 19227
8 NARSIMHAPUR MP-34-005-021-002/341
(GARARU) 		1734005021NRG24061120230175099 06/11/2023 TOPSINGH LODHI 1734005021WL023466 TOPSINGH LODHI 00078 CNRB0017840 2652 2652 Processed 02/01/2024 328135434 TOPSINGHLODHI (000000)
SubTotal 2652 2652
9 NARSIMHAPUR MP-34-005-019-002/206
(BADGUAN) 		1734005019NRG24061120230175116 06/11/2023 Santosh 1734005019WL023474 Santosh 00089 CBIN0281524 1105 1105 Processed 02/01/2024 328135434 Santosh (000000)
SubTotal 1105 1105
10 NARSIMHAPUR MP-34-005-027-002/204
(SUPLA) 		1734005000NRG24061120230175393 06/11/2023 NANHI 1734005WL023511 NANHI 00176 IDIB000N550 221 221 Processed 02/01/2024 328135434 NANHI (000000)
11 NARSIMHAPUR MP-34-005-027-002/204
(SUPLA) 		1734005027NRG24051120230174898 06/11/2023 NANHI 1734005027WL023440 NANHI 00176 IDIB000N550 3094 3094 Processed 02/01/2024 328135434 NANHI (000000)
SubTotal 3315 3315
12 NARSIMHAPUR MP-34-005-074-001/892
(PATHA) 		1734005000NRG24051120230174859 06/11/2023 Balram 1734005WL023430 Balram 00354 PUNB0272000 442 442 Processed 02/01/2024 328135434 Balram (000000)
SubTotal 442 442
13 NARSIMHAPUR MP-34-005-020-001/50
(IMALIYA) 		1734005000NRG24061120230175386 06/11/2023 Hakam 1734005WL023507 Hakam 00415 SBIN0000436 3094 3094 Processed 02/01/2024 328135434 Hakam (000000)
14 NARSIMHAPUR MP-34-005-021-001/282
(GARARU) 		1734005021NRG24061120230175105 06/11/2023 Lochan 1734005021WL023472 Lochan 00415 SBIN0000436 2652 2652 Processed 02/01/2024 328135434 Lochan (000000)
15 NARSIMHAPUR MP-34-005-074-001/829
(PATHA) 		1734005000NRG24051120230174851 06/11/2023 TRIVENI 1734005WL023430 TRIVENI 00415 SBIN0000436 1326 1326 Processed 02/01/2024 328135434 TRIVENI (000000)
SubTotal 7072 7072
16 NARSIMHAPUR MP-34-005-021-001/295
(GARARU) 		1734005021NRG24061120230175104 06/11/2023 Shankar Singh Patel 1734005021WL023471 Shankar Singh Patel 00468 UBIN0542067 2652 2652 Processed 02/01/2024 328135434 ShankarSinghPatel (000000)
SubTotal 2652 2652
17 NARSIMHAPUR MP-34-005-017-001/399
(MALAH PIPARIYA) 		1734005017NRG24061120230175006 06/11/2023 UMED 1734005017WL023451 UMED 00468 UBIN0544981 1326 1326 Processed 02/01/2024 328135434 UMED (000000)
18 NARSIMHAPUR MP-34-005-019-002/26
(BADGUAN) 		1734005019NRG24061120230175127 06/11/2023 Narayan 1734005019WL023474 Narayan 00468 UBIN0544981 1105 1105 Processed 02/01/2024 328135434 Narayan (000000)
SubTotal 2431 2431
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_061123FTO_347124 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 19227
2 NARSIMHAPUR MP1734005_061123FTO_347124 Canara Bank CNRB0017840 NEEMUCH II 2652
3 NARSIMHAPUR MP1734005_061123FTO_347124 Central Bank Of India CBIN0281524 KARAKBEL 1105
4 NARSIMHAPUR MP1734005_061123FTO_347124 Indian Bank IDIB000N550 Narsimhpur 3315
5 NARSIMHAPUR MP1734005_061123FTO_347124 Punjab National Bank PUNB0272000 NARSINGHPUR 442
6 NARSIMHAPUR MP1734005_061123FTO_347124 State Bank of India SBIN0000436 NARSINGHPUR 7072
7 NARSIMHAPUR MP1734005_061123FTO_347124 Union Bank of India UBIN0542067 NARSINGHPUR 2652
8 NARSIMHAPUR MP1734005_061123FTO_347124 Union Bank of India UBIN0544981 NAYAGAON 2431

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