Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_261223FTO_408195
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-34-005-023-001/592
(SAGONI KHURD) 		1734005000NRG24261220230203932 26/12/2023 Munni Bai Lodhi 1734005WL027424 Munni Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664054450 MunniBaiLodhi (000000)
SubTotal 1326 1326
2 NARSIMHAPUR MP-34-005-076-005/8742
(LIDHARI) 		1734005076NRG24261220230204480 26/12/2023 babu lal 1734005076WL027489 babu lal 00089 CBIN0282309 442 442 Processed 12/03/2024 664054450 babulal (000000)
SubTotal 442 442
3 NARSIMHAPUR MP-34-005-023-001/592
(SAGONI KHURD) 		1734005000NRG24261220230203933 26/12/2023 Tejbal Singh Lodhi 1734005WL027424 Tejbal Singh Lodhi 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664054450 TejbalSinghLodhi (000000)
SubTotal 1326 1326
4 NARSIMHAPUR MP-34-005-011-001/689
(JHAMAR) 		1734005000NRG24261220230203974 26/12/2023 Lekhram lodhi 1734005WL027431 Lekhram lodhi 00468 UBIN0571466 1547 1547 Processed 12/03/2024 664054450 Lekhramlodhi (000000)
SubTotal 1547 1547
5 NARSIMHAPUR MP-34-005-076-005/8731
(LIDHARI) 		1734005076NRG24261220230204478 26/12/2023 melaram 1734005076WL027489 melaram 00553 INDB0000476 442 442 Processed 12/03/2024 664054450 melaram (000000)
6 NARSIMHAPUR MP-34-005-076-005/8733
(LIDHARI) 		1734005076NRG24261220230204479 26/12/2023 kalicharan 1734005076WL027489 kalicharan 00553 INDB0000476 1326 1326 Processed 12/03/2024 664054450 kalicharan (000000)
SubTotal 1768 1768
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_261223FTO_408195 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 NARSIMHAPUR MP1734005_261223FTO_408195 Central Bank Of India CBIN0282309 MUNGWANI 442
3 NARSIMHAPUR MP1734005_261223FTO_408195 UCO Bank UCBA0001655 NARASINGHPUR 1326
4 NARSIMHAPUR MP1734005_261223FTO_408195 Union Bank of India UBIN0571466 CHANDPURA 1547
5 NARSIMHAPUR MP1734005_261223FTO_408195 IndusInd Bank Ltd. INDB0000476 Diwangunj 1768

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