Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_061023APB_FTO_306341
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-34-005-005-001/454
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155945 06/10/2023 Bhagchandra 1734005WL020501 Bhagchandra 00045 BARB0NARSIM 2431 2431 Processed 09/11/2023 306773342 Bhagchandra PAYTM PAYMENTS BANK LTD(608032)
2 NARSIMHAPUR MP-34-005-005-001/708
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155947 06/10/2023 KRISHNA BAI MEHRA 1734005WL020501 KRISHNA BAI MEHRA 00045 BARB0NARSIM 3094 3094 Processed 10/11/2023 306773342 KRISHNABAIMEHRA UNION BANK OF INDIA(508500)
3 NARSIMHAPUR MP-34-005-005-002/340
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155942 06/10/2023 UJYAR RAI 1734005WL020500 UJYAR RAI 00045 BARB0NARSIM 2210 2210 Processed 09/11/2023 306773342 UJYARRAI BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-005-002/451
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155949 06/10/2023 Ansho Bai 1734005WL020501 Ansho Bai 00045 BARB0NARSIM 3094 3094 Processed 09/11/2023 306773342 AnshoBai BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-010-001/316
(GUDWARA) 		1734005010NRG24061020230155683 06/10/2023 CHATUR SINGH 1734005010WL020450 CHATUR SINGH 00045 BARB0NARSIM 3536 3536 Processed 09/11/2023 306773342 CHATURSINGH CENTRAL BANK OF INDIA(607115)
6 NARSIMHAPUR MP-34-005-010-001/559
(GUDWARA) 		1734005010NRG24061020230155684 06/10/2023 KALLASH 1734005010WL020451 KALLASH 00045 BARB0NARSIM 3536 3536 Processed 10/11/2023 306773342 KALLASH STATE BANK OF INDIA(508548)
7 NARSIMHAPUR MP-34-005-072-001/1078
(PEEPARPANI) 		1734005072NRG24061020230155952 06/10/2023 chokhe 1734005072WL020503 chokhe 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 chokhe BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-072-001/1078
(PEEPARPANI) 		1734005072NRG24061020230155953 06/10/2023 manju lata 1734005072WL020503 manju lata 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 manjulata BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-072-001/1112
(PEEPARPANI) 		1734005072NRG24061020230155955 06/10/2023 Mamita 1734005072WL020503 Mamita 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 Mamita BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-072-001/1114
(PEEPARPANI) 		1734005072NRG24061020230155957 06/10/2023 Laxmi bai 1734005072WL020503 Laxmi bai 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 Laxmibai BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-072-001/1114
(PEEPARPANI) 		1734005072NRG24061020230155956 06/10/2023 Sukhram 1734005072WL020503 Sukhram 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 Sukhram BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-072-001/1120
(PEEPARPANI) 		1734005072NRG24061020230155960 06/10/2023 Savita 1734005072WL020503 Savita 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 Savita BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-072-001/1120
(PEEPARPANI) 		1734005072NRG24061020230155959 06/10/2023 Sunadar 1734005072WL020503 Sunadar 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 Sunadar BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-072-001/1124
(PEEPARPANI) 		1734005072NRG24061020230155961 06/10/2023 adhikesh 1734005072WL020503 adhikesh 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 adhikesh BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-072-001/1124
(PEEPARPANI) 		1734005072NRG24061020230155962 06/10/2023 askumari 1734005072WL020503 askumari 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 askumari BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-072-001/1197
(PEEPARPANI) 		1734005072NRG24061020230155982 06/10/2023 Narbdi Bai Gond 1734005072WL020508 Narbdi Bai Gond 00045 BARB0NARSIM 663 663 Processed 10/11/2023 306773342 NarbdiBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHAPUR MP-34-005-072-001/1197
(PEEPARPANI) 		1734005072NRG24061020230155983 06/10/2023 Som Lal thkaut 1734005072WL020508 Som Lal thkaut 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 SomLalthkaut BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-072-001/1199
(PEEPARPANI) 		1734005072NRG24061020230155985 06/10/2023 Jalkesar Bai 1734005072WL020508 Jalkesar Bai 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 JalkesarBai BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-072-001/1199
(PEEPARPANI) 		1734005072NRG24061020230155984 06/10/2023 Narayan 1734005072WL020508 Narayan 00045 BARB0NARSIM 663 663 Processed 09/11/2023 306773342 Narayan BANK OF BARODA(606985)
SubTotal 26520 26520
20 NARSIMHAPUR MP-34-005-029-001/65
(DHUBGHAT GONDI) 		1734005029NRG24061020230155884 06/10/2023 dhaniram 1734005029WL020489 dhaniram 00048 BKID0009436 221 221 Processed 09/11/2023 306773342 dhaniram BANK OF INDIA(508505)
SubTotal 221 221
21 NARSIMHAPUR MP-34-005-005-001/287
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155939 06/10/2023 RADHA BAI 1734005WL020500 RADHA BAI 00078 CNRB0002962 3094 3094 Processed 09/11/2023 306773342 RADHABAI INDIAN BANK(607105)
SubTotal 3094 3094
22 NARSIMHAPUR MP-34-005-072-001/1152
(PEEPARPANI) 		1734005072NRG24061020230155965 06/10/2023 Bharat 1734005072WL020503 Bharat 00078 CNRB0017840 442 442 Processed 09/11/2023 306773342 Bharat BANK OF BARODA(606985)
23 NARSIMHAPUR MP-34-005-072-001/1152
(PEEPARPANI) 		1734005072NRG24061020230155966 06/10/2023 Kallu Bai Thakur 1734005072WL020503 Kallu Bai Thakur 00078 CNRB0017840 663 663 Processed 09/11/2023 306773342 KalluBaiThakur BANK OF BARODA(606985)
24 NARSIMHAPUR MP-34-005-072-001/1155
(PEEPARPANI) 		1734005072NRG24061020230155968 06/10/2023 baijanti 1734005072WL020503 baijanti 00078 CNRB0017840 663 663 Processed 09/11/2023 306773342 baijanti CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-072-001/1155
(PEEPARPANI) 		1734005072NRG24061020230155967 06/10/2023 Rajesh Gound 1734005072WL020503 Rajesh Gound 00078 CNRB0017840 663 663 Processed 09/11/2023 306773342 RajeshGound CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
26 NARSIMHAPUR MP-34-005-072-001/1132
(PEEPARPANI) 		1734005072NRG24061020230155964 06/10/2023 chotelal 1734005072WL020503 chotelal 00089 CBIN0280754 663 663 Processed 09/11/2023 306773342 chotelal BANK OF BARODA(606985)
27 NARSIMHAPUR MP-34-005-072-001/1132
(PEEPARPANI) 		1734005072NRG24061020230155963 06/10/2023 kosalya 1734005072WL020503 kosalya 00089 CBIN0280754 663 663 Processed 09/11/2023 306773342 kosalya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 NARSIMHAPUR MP-34-005-072-001/1165
(PEEPARPANI) 		1734005072NRG24061020230155970 06/10/2023 narmda 1734005072WL020503 narmda 00089 CBIN0281784 663 663 Processed 09/11/2023 306773342 narmda INDIAN BANK(607105)
29 NARSIMHAPUR MP-34-005-072-001/1165
(PEEPARPANI) 		1734005072NRG24061020230155979 06/10/2023 ramkali 1734005072WL020508 ramkali 00089 CBIN0281784 663 663 Processed 09/11/2023 306773342 ramkali BANK OF BARODA(606985)
30 NARSIMHAPUR MP-34-005-072-001/1166
(PEEPARPANI) 		1734005072NRG24061020230155980 06/10/2023 Bablu Mehra 1734005072WL020508 Bablu Mehra 00089 CBIN0281784 663 663 Processed 09/11/2023 306773342 BabluMehra BANK OF BARODA(606985)
31 NARSIMHAPUR MP-34-005-072-001/1166
(PEEPARPANI) 		1734005072NRG24061020230155981 06/10/2023 Fhoolmati Bai Mehra 1734005072WL020508 Fhoolmati Bai Mehra 00089 CBIN0281784 663 663 Processed 09/11/2023 306773342 FhoolmatiBaiMehra CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-072-003/1092
(PEEPARPANI) 		1734005072NRG24061020230155986 06/10/2023 Mohan Yadav 1734005072WL020508 Mohan Yadav 00089 CBIN0281784 663 663 Processed 09/11/2023 306773342 MohanYadav CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
33 NARSIMHAPUR MP-34-005-074-001/840
(PATHA) 		1734005000NRG24061020230155976 06/10/2023 CHANDA BAI 1734005WL020507 CHANDA BAI 00089 CBIN0282309 3094 3094 Processed 09/11/2023 306773342 CHANDABAI PUNJAB NATIONAL BANK(508568)
34 NARSIMHAPUR MP-34-005-074-001/902
(PATHA) 		1734005000NRG24061020230155978 06/10/2023 Premvati bai 1734005WL020507 Premvati bai 00089 CBIN0282309 3094 3094 Processed 09/11/2023 306773342 Premvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
35 NARSIMHAPUR MP-34-005-005-002/444
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155948 06/10/2023 Goura bai 1734005WL020501 Goura bai 00176 IDIB000N550 3094 3094 Processed 10/11/2023 306773342 Gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHAPUR MP-34-005-035-003/138
(JHIRIKHURD) 		1734005035NRG24061020230155931 06/10/2023 BHAGWAN SINGH 1734005035WL020497 BHAGWAN SINGH 00176 IDIB000N550 1326 1326 Processed 09/11/2023 306773342 BHAGWANSINGH INDIAN BANK(607105)
SubTotal 4420 4420
37 NARSIMHAPUR MP-34-005-038-001/7360
(RONSARA) 		1734005038NRG24061020230155925 06/10/2023 RAJESH KUMAR KEWAT 1734005038WL020495 RAJESH KUMAR KEWAT 00354 PUNB0272000 1768 1768 Processed 09/11/2023 306773342 RAJESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
38 NARSIMHAPUR MP-34-005-038-001/7364
(RONSARA) 		1734005038NRG24061020230155926 06/10/2023 subham 1734005038WL020495 subham 00354 PUNB0272000 3315 3315 Processed 09/11/2023 306773342 subham PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
39 NARSIMHAPUR MP-34-005-072-001/1161
(PEEPARPANI) 		1734005072NRG24061020230155969 06/10/2023 Yogesh Mehra 1734005072WL020503 Yogesh Mehra 00415 SBIN0000436 663 663 Processed 09/11/2023 306773342 YogeshMehra BANK OF BARODA(606985)
SubTotal 663 663
40 NARSIMHAPUR MP-34-005-040-002/27
(DOKARGHAT) 		1734005000NRG24061020230155937 06/10/2023 INDAR SINGH THAKUR 1734005WL020499 INDAR SINGH THAKUR 00462 UCBA0001391 1768 1768 Processed 09/11/2023 306773342 INDARSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-040-002/302
(DOKARGHAT) 		1734005000NRG24061020230155938 06/10/2023 RAJESH MEHRA 1734005WL020499 RAJESH MEHRA 00462 UCBA0001391 1768 1768 Processed 09/11/2023 306773342 RAJESHMEHRA UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-043-002/45
(MUDIYA) 		1734005043NRG24061020230155934 06/10/2023 vishal 1734005043WL020498 vishal 00462 UCBA0001391 1326 1326 Processed 09/11/2023 306773342 vishal UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-043-002/47
(MUDIYA) 		1734005043NRG24061020230155935 06/10/2023 munna lal 1734005043WL020498 munna lal 00462 UCBA0001391 1326 1326 Processed 09/11/2023 306773342 munnalal UCO BANK(607066)
44 NARSIMHAPUR MP-34-005-043-002/99
(MUDIYA) 		1734005043NRG24061020230155936 06/10/2023 sangeeta 1734005043WL020498 sangeeta 00462 UCBA0001391 1326 1326 Processed 09/11/2023 306773342 sangeeta UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-075-001/395
(GADARIYA) 		1734005000NRG24061020230155950 06/10/2023 shreelal gound 1734005WL020502 shreelal gound 00462 UCBA0001391 1547 1547 Processed 09/11/2023 306773342 shreelalgound CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
46 NARSIMHAPUR MP-34-005-029-001/65
(DHUBGHAT GONDI) 		1734005029NRG24061020230155883 06/10/2023 Paramlal 1734005029WL020489 Paramlal 00462 UCBA0001655 221 221 Processed 09/11/2023 306773342 Paramlal UCO BANK(607066)
SubTotal 221 221
47 NARSIMHAPUR MP-34-005-035-003/144
(JHIRIKHURD) 		1734005035NRG24061020230155932 06/10/2023 deepesh 1734005035WL020497 deepesh 00468 UBIN0542067 1326 1326 Processed 09/11/2023 306773342 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
48 NARSIMHAPUR MP-34-005-005-001/186
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155944 06/10/2023 BHEEKAM 1734005WL020501 BHEEKAM 00468 UBIN0544981 2431 2431 Processed 09/11/2023 306773342 BHEEKAM BANK OF BARODA(606985)
49 NARSIMHAPUR MP-34-005-005-001/186
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155943 06/10/2023 Bhikam 1734005WL020501 Bhikam 00468 UBIN0544981 2431 2431 Processed 10/11/2023 306773342 Bhikam UNION BANK OF INDIA(508500)
50 NARSIMHAPUR MP-34-005-005-001/470
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155946 06/10/2023 Keerat mehra 1734005WL020501 Keerat mehra 00468 UBIN0544981 3094 3094 Processed 09/11/2023 306773342 Keeratmehra PUNJAB NATIONAL BANK(508568)
51 NARSIMHAPUR MP-34-005-009-001/365
(GHAT PIPARIYA) 		1734005000NRG24061020230155971 06/10/2023 sukkhelal malah 1734005WL020504 sukkhelal malah 00468 UBIN0544981 442 442 Processed 10/11/2023 306773342 sukkhelalmalah UNION BANK OF INDIA(508500)
52 NARSIMHAPUR MP-34-005-010-002/7
(GUDWARA) 		1734005010NRG24061020230155685 06/10/2023 SARDAR 1734005010WL020451 SARDAR 00468 UBIN0544981 3536 3536 Processed 10/11/2023 306773342 SARDAR UNION BANK OF INDIA(508500)
53 NARSIMHAPUR MP-34-005-018-001/516
(NAYAGAON) 		1734005000NRG24061020230155975 06/10/2023 HEERALAL 1734005WL020506 HEERALAL 00468 UBIN0544981 2873 2873 Processed 09/11/2023 306773342 HEERALAL CANARA BANK(508532)
SubTotal 14807 14807
54 NARSIMHAPUR MP-34-005-005-001/433
(DONGARGAON (NARMADA)) 		1734005000NRG24061020230155940 06/10/2023 KRANTI BAI 1734005WL020500 KRANTI BAI 00468 UBIN0571466 2652 2652 Processed 10/11/2023 306773342 KRANTIBAI UNION BANK OF INDIA(508500)
55 NARSIMHAPUR MP-34-005-011-001/633
(JHAMAR) 		1734005000NRG24061020230155972 06/10/2023 hari das 1734005WL020505 hari das 00468 UBIN0571466 1547 1547 Processed 10/11/2023 306773342 haridas UNION BANK OF INDIA(508500)
SubTotal 4199 4199
56 NARSIMHAPUR MP-34-005-029-001/514
(DHUBGHAT GONDI) 		1734005029NRG24061020230155882 06/10/2023 DEENDAYAL MEHRA 1734005029WL020489 DEENDAYAL MEHRA 00468 UBIN0820849 221 221 Processed 09/11/2023 306773342 DEENDAYALMEHRA BANK OF BARODA(606985)
SubTotal 221 221
57 NARSIMHAPUR MP-34-005-075-001/396
(GADARIYA) 		1734005000NRG24061020230155951 06/10/2023 suneeta bai gound 1734005WL020502 suneeta bai gound 00553 INDB0000476 1547 1547 Processed 09/11/2023 306773342 suneetabaigound INDUSIND BANK(607189)
SubTotal 1547 1547
58 NARSIMHAPUR MP-34-005-035-003/263
(JHIRIKHURD) 		1734005035NRG24061020230155933 06/10/2023 Ajmer 1734005035WL020497 Ajmer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306773342 Ajmer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 85969 85969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 26520
2 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Bank of India BKID0009436 NARSINGHPUR 221
3 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Canara Bank CNRB0002962 NARSINGHPUR 3094
4 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Canara Bank CNRB0017840 NEEMUCH II 2431
5 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Central Bank Of India CBIN0280754 HARRAI 1326
6 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Central Bank Of India CBIN0281784 SINGHPUR 3315
7 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Central Bank Of India CBIN0282309 MUNGWANI 6188
8 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Indian Bank IDIB000N550 Narsimhpur 4420
9 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Punjab National Bank PUNB0272000 NARSINGHPUR 5083
10 NARSIMHAPUR MP1734005_061023APB_FTO_306341 State Bank of India SBIN0000436 NARSINGHPUR 663
11 NARSIMHAPUR MP1734005_061023APB_FTO_306341 UCO Bank UCBA0001391 DANGIDHANA 9061
12 NARSIMHAPUR MP1734005_061023APB_FTO_306341 UCO Bank UCBA0001655 NARASINGHPUR 221
13 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Union Bank of India UBIN0542067 NARSINGHPUR 1326
14 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Union Bank of India UBIN0544981 NAYAGAON 14807
15 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Union Bank of India UBIN0571466 CHANDPURA 4199
16 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Union Bank of India UBIN0820849 Narasimhapur 221
17 NARSIMHAPUR MP1734005_061023APB_FTO_306341 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
18 NARSIMHAPUR MP1734005_061023APB_FTO_306341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel