Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_210623FTO_115884
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-34-005-071-001/34
(PANJARA) 		1734005071NRG24210620230064724 21/06/2023 SANJAY SAHU 1734005071WL006575 SANJAY SAHU 00048 BKID0009436 1326 1326 Processed 27/06/2023 574922132 SANJAYSAHU (000000)
SubTotal 1326 1326
2 NARSIMHAPUR MP-34-005-071-003/36
(PANJARA) 		1734005071NRG24210620230064743 21/06/2023 ROSHNI SAIYAM 1734005071WL006575 ROSHNI SAIYAM 00089 CBIN0280748 1105 1105 Processed 27/06/2023 574922132 ROSHNISAIYAM (000000)
SubTotal 1105 1105
3 NARSIMHAPUR MP-34-005-051-001/213
(SAHAJPURA) 		1734005051NRG24210620230063472 21/06/2023 jalam singh sarathe 1734005051WL006486 jalam singh sarathe 00089 CBIN0281092 1547 1547 Processed 27/06/2023 574922132 jalamsinghsarathe (000000)
4 NARSIMHAPUR MP-34-005-051-001/221
(SAHAJPURA) 		1734005051NRG24210620230063474 21/06/2023 lochan imrat mehra 1734005051WL006486 lochan imrat mehra 00089 CBIN0281092 1547 1547 Processed 27/06/2023 574922132 lochanimratmehra (000000)
5 NARSIMHAPUR MP-34-005-051-001/256
(SAHAJPURA) 		1734005051NRG24210620230063477 21/06/2023 mahendra nouriya 1734005051WL006486 mahendra nouriya 00089 CBIN0281092 1547 1547 Processed 27/06/2023 574922132 mahendranouriya (000000)
SubTotal 4641 4641
6 NARSIMHAPUR MP-34-005-071-003/25
(PANJARA) 		1734005071NRG24210620230064738 21/06/2023 ROSHAN 1734005071WL006575 ROSHAN 00089 CBIN0282309 1326 1326 Processed 27/06/2023 574922132 ROSHAN (000000)
7 NARSIMHAPUR MP-34-005-071-003/28
(PANJARA) 		1734005071NRG24210620230064739 21/06/2023 BHGVAN 1734005071WL006575 BHGVAN 00089 CBIN0282309 1326 1326 Processed 27/06/2023 574922132 BHGVAN (000000)
SubTotal 2652 2652
8 NARSIMHAPUR MP-34-005-030-001/205
(JARJOLA) 		1734005030NRG24210620230064764 21/06/2023 KAILASH DHANAK 1734005030WL006576 KAILASH DHANAK 00462 UCBA0001655 442 442 Processed 27/06/2023 574922132 KAILASHDHANAK (000000)
SubTotal 442 442
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_210623FTO_115884 Bank of India BKID0009436 NARSINGHPUR 1326
2 NARSIMHAPUR MP1734005_210623FTO_115884 Central Bank Of India CBIN0280748 LAKHANADONE 1105
3 NARSIMHAPUR MP1734005_210623FTO_115884 Central Bank Of India CBIN0281092 NARSINGHPUR 4641
4 NARSIMHAPUR MP1734005_210623FTO_115884 Central Bank Of India CBIN0282309 MUNGWANI 2652
5 NARSIMHAPUR MP1734005_210623FTO_115884 UCO Bank UCBA0001655 NARASINGHPUR 442

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