Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_091023FTO_310749
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-34-005-003-001/330
(BANDROHA) 		1734005000NRG24091020230157457 09/10/2023 Mosmi 1734005WL020733 Mosmi 00045 BARB0NARSIM 3094 3094 Processed 08/11/2023 285773463 Mosmi (000000)
2 NARSIMHAPUR MP-34-005-023-002/956
(SAGONI KHURD) 		1734005023NRG24091020230156984 09/10/2023 Roahn 1734005023WL020674 Roahn 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285773463 Roahn (000000)
3 NARSIMHAPUR MP-34-005-033-001/542
(GHATPINDRAI) 		1734005000NRG24091020230157413 09/10/2023 Vijay kumar mehra 1734005WL020730 Vijay kumar mehra 00045 BARB0NARSIM 3094 3094 Processed 08/11/2023 285773463 Vijaykumarmehra (000000)
SubTotal 7514 7514
4 NARSIMHAPUR MP-34-005-071-001/116
(PANJARA) 		1734005071NRG24091020230156810 09/10/2023 ANSOBAI 1734005071WL020655 ANSOBAI 00048 BKID0009436 1326 1326 Processed 08/11/2023 285773463 ANSOBAI (000000)
SubTotal 1326 1326
5 NARSIMHAPUR MP-34-005-066-002/174
(KALYANPUR) 		1734005000NRG24091020230157466 09/10/2023 Aahish dhobi 1734005WL020736 Aahish dhobi 00089 CBIN0281784 442 442 Processed 08/11/2023 285773463 Aahishdhobi (000000)
6 NARSIMHAPUR MP-34-005-081-004/180
(RATAMATTI) 		1734005000NRG24091020230157535 09/10/2023 kiran bai 1734005WL020742 kiran bai 00089 CBIN0281784 663 663 Processed 08/11/2023 285773463 kiranbai (000000)
SubTotal 1105 1105
7 NARSIMHAPUR MP-34-005-069-001/937
(MUNGWANI) 		1734005069NRG24071020230156403 09/10/2023 sunil 1734005069WL020588 sunil 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285773463 sunil (000000)
8 NARSIMHAPUR MP-34-005-071-003/48
(PANJARA) 		1734005071NRG24091020230156843 09/10/2023 LALSHA 1734005071WL020655 LALSHA 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285773463 LALSHA (000000)
9 NARSIMHAPUR MP-34-005-071-003/48
(PANJARA) 		1734005071NRG24091020230156842 09/10/2023 MUNNI BAI 1734005071WL020655 MUNNI BAI 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285773463 MUNNIBAI (000000)
SubTotal 3978 3978
10 NARSIMHAPUR MP-34-005-067-002/397
(BAKORI) 		1734005067NRG24091020230156877 09/10/2023 Ranjeeta 1734005067WL020661 Ranjeeta 00176 IDIB000N550 1547 1547 Processed 08/11/2023 285773463 Ranjeeta (000000)
SubTotal 1547 1547
11 NARSIMHAPUR MP-34-005-042-001/127
(BAHORIPAR KALAN) 		1734005042NRG24091020230157094 09/10/2023 shajeha b 1734005042WL020690 shajeha b 00462 UCBA0001391 1547 1547 Processed 08/11/2023 285773463 shajehab (000000)
SubTotal 1547 1547
12 NARSIMHAPUR MP-34-005-023-001/582
(SAGONI KHURD) 		1734005023NRG24091020230156949 09/10/2023 Deepak Lodhi 1734005023WL020672 Deepak Lodhi 00468 UBIN0542067 1105 1105 Processed 08/11/2023 285773463 DeepakLodhi (000000)
SubTotal 1105 1105
13 NARSIMHAPUR MP-34-005-005-001/715
(DONGARGAON (NARMADA)) 		1734005000NRG24091020230157450 09/10/2023 SAMSUDDIN KHAN 1734005WL020732 SAMSUDDIN KHAN 00703 AIRP0000001 221 221 Processed 08/11/2023 285773463 SAMSUDDINKHAN (000000)
SubTotal 221 221
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_091023FTO_310749 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 7514
2 NARSIMHAPUR MP1734005_091023FTO_310749 Bank of India BKID0009436 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_091023FTO_310749 Central Bank Of India CBIN0281784 SINGHPUR 1105
4 NARSIMHAPUR MP1734005_091023FTO_310749 Central Bank Of India CBIN0282309 MUNGWANI 3978
5 NARSIMHAPUR MP1734005_091023FTO_310749 Indian Bank IDIB000N550 Narsimhpur 1547
6 NARSIMHAPUR MP1734005_091023FTO_310749 UCO Bank UCBA0001391 DANGIDHANA 1547
7 NARSIMHAPUR MP1734005_091023FTO_310749 Union Bank of India UBIN0542067 NARSINGHPUR 1105
8 NARSIMHAPUR MP1734005_091023FTO_310749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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