Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_270423APB_FTO_20568
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-34-005-072-001/1112
(PEEPARPANI) 		1734005000NRG24270420230007236 27/04/2023 Mamita 1734005WL001243 Mamita 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 Mamita BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-072-001/1114
(PEEPARPANI) 		1734005000NRG24270420230007238 27/04/2023 Laxmi bai 1734005WL001243 Laxmi bai 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 Laxmibai BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-072-001/1114
(PEEPARPANI) 		1734005000NRG24270420230007237 27/04/2023 Sukhram 1734005WL001243 Sukhram 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 Sukhram BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-072-001/1120
(PEEPARPANI) 		1734005000NRG24270420230007241 27/04/2023 Savita 1734005WL001243 Savita 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 Savita BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-072-001/1120
(PEEPARPANI) 		1734005000NRG24270420230007240 27/04/2023 Sunadar 1734005WL001243 Sunadar 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 Sunadar BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-072-001/1124
(PEEPARPANI) 		1734005000NRG24270420230007242 27/04/2023 adhikesh 1734005WL001243 adhikesh 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 adhikesh BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-072-001/1125
(PEEPARPANI) 		1734005000NRG24270420230007243 27/04/2023 dasoda bai 1734005WL001243 dasoda bai 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 dasodabai BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-072-001/1151
(PEEPARPANI) 		1734005000NRG24270420230007244 27/04/2023 Pradeep Gound 1734005WL001243 Pradeep Gound 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 PradeepGound BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-072-001/1197
(PEEPARPANI) 		1734005000NRG24270420230007261 27/04/2023 Ashok Thakur 1734005WL001243 Ashok Thakur 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 AshokThakur CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-072-001/1197
(PEEPARPANI) 		1734005000NRG24270420230007259 27/04/2023 Narbdi Bai Gond 1734005WL001243 Narbdi Bai Gond 00045 BARB0NARSIM 1105 1105 Processed 13/05/2023 642904717 NarbdiBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSIMHAPUR MP-34-005-072-001/1197
(PEEPARPANI) 		1734005000NRG24270420230007260 27/04/2023 Som Lal thkaut 1734005WL001243 Som Lal thkaut 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 SomLalthkaut BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-072-001/1199
(PEEPARPANI) 		1734005000NRG24270420230007263 27/04/2023 Jalkesar Bai 1734005WL001243 Jalkesar Bai 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 JalkesarBai BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-072-001/1199
(PEEPARPANI) 		1734005000NRG24270420230007262 27/04/2023 Narayan 1734005WL001243 Narayan 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642904717 Narayan BANK OF BARODA(606985)
SubTotal 14365 14365
14 NARSIMHAPUR MP-34-005-072-001/1152
(PEEPARPANI) 		1734005000NRG24270420230007245 27/04/2023 Bharat 1734005WL001243 Bharat 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 Bharat BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-072-001/1152
(PEEPARPANI) 		1734005000NRG24270420230007247 27/04/2023 Govind Gond 1734005WL001243 Govind Gond 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 GovindGond BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-072-001/1152
(PEEPARPANI) 		1734005000NRG24270420230007246 27/04/2023 Kallu Bai Thakur 1734005WL001243 Kallu Bai Thakur 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 KalluBaiThakur BANK OF BARODA(606985)
17 NARSIMHAPUR MP-34-005-072-001/1152
(PEEPARPANI) 		1734005000NRG24270420230007248 27/04/2023 Ram Bai Gond 1734005WL001243 Ram Bai Gond 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 RamBaiGond BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-072-001/1154
(PEEPARPANI) 		1734005000NRG24270420230007251 27/04/2023 Pramod Gound 1734005WL001243 Pramod Gound 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 PramodGound IDBI BANK(607095)
19 NARSIMHAPUR MP-34-005-072-001/1154
(PEEPARPANI) 		1734005000NRG24270420230007249 27/04/2023 Rati Ram Thakur 1734005WL001243 Rati Ram Thakur 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 RatiRamThakur BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-072-001/1154
(PEEPARPANI) 		1734005000NRG24270420230007250 27/04/2023 Summo Bai Gound 1734005WL001243 Summo Bai Gound 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 SummoBaiGound BANK OF BARODA(606985)
21 NARSIMHAPUR MP-34-005-072-001/1155
(PEEPARPANI) 		1734005000NRG24270420230007253 27/04/2023 baijanti 1734005WL001243 baijanti 00078 CNRB0017840 1105 1105 Processed 12/05/2023 642904717 baijanti CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
22 NARSIMHAPUR MP-34-005-072-001/1165
(PEEPARPANI) 		1734005000NRG24270420230007257 27/04/2023 narmda 1734005WL001243 narmda 00089 CBIN0281784 1105 1105 Processed 12/05/2023 642904717 narmda INDIAN BANK(607105)
23 NARSIMHAPUR MP-34-005-072-001/1165
(PEEPARPANI) 		1734005000NRG24270420230007258 27/04/2023 ramkali 1734005WL001243 ramkali 00089 CBIN0281784 1105 1105 Processed 12/05/2023 642904717 ramkali BANK OF BARODA(606985)
SubTotal 2210 2210
24 NARSIMHAPUR MP-34-005-067-001/71
(BAKORI) 		1734005067NRG24270420230006879 27/04/2023 ABHISEK 1734005067WL001202 ABHISEK 00089 CBIN0282309 1547 1547 Processed 12/05/2023 642904717 ABHISEK CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-067-001/71
(BAKORI) 		1734005067NRG24270420230006881 27/04/2023 DASHODA 1734005067WL001202 DASHODA 00089 CBIN0282309 1547 1547 Processed 12/05/2023 642904717 DASHODA IDFC BANK LIMITED(608117)
SubTotal 3094 3094
26 NARSIMHAPUR MP-34-005-043-001/100
(MUDIYA) 		1734005043NRG24270420230007320 27/04/2023 anneelal 1734005043WL001254 anneelal 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 anneelal UCO BANK(607066)
27 NARSIMHAPUR MP-34-005-043-001/13
(MUDIYA) 		1734005043NRG24270420230007322 27/04/2023 beby 1734005043WL001254 beby 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 beby UCO BANK(607066)
28 NARSIMHAPUR MP-34-005-043-001/13
(MUDIYA) 		1734005043NRG24270420230007321 27/04/2023 mubeen khan 1734005043WL001254 mubeen khan 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 mubeenkhan UCO BANK(607066)
29 NARSIMHAPUR MP-34-005-043-001/204
(MUDIYA) 		1734005043NRG24270420230007323 27/04/2023 devndra kumar 1734005043WL001254 devndra kumar 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 devndrakumar UCO BANK(607066)
30 NARSIMHAPUR MP-34-005-043-001/217
(MUDIYA) 		1734005043NRG24270420230007324 27/04/2023 kishorilal kahar 1734005043WL001254 kishorilal kahar 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 kishorilalkahar UCO BANK(607066)
31 NARSIMHAPUR MP-34-005-043-001/217
(MUDIYA) 		1734005043NRG24270420230007325 27/04/2023 sarswati 1734005043WL001254 sarswati 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 sarswati BANK OF BARODA(606985)
32 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24270420230007328 27/04/2023 HEMRAJ 1734005043WL001254 HEMRAJ 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 HEMRAJ BANK OF BARODA(606985)
33 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24270420230007327 27/04/2023 MISHRI BAI 1734005043WL001254 MISHRI BAI 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 MISHRIBAI UCO BANK(607066)
34 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24270420230007326 27/04/2023 rajaram 1734005043WL001254 rajaram 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 rajaram UCO BANK(607066)
35 NARSIMHAPUR MP-34-005-043-001/44
(MUDIYA) 		1734005043NRG24270420230007329 27/04/2023 TULSI RAM 1734005043WL001254 TULSI RAM 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 TULSIRAM UCO BANK(607066)
36 NARSIMHAPUR MP-34-005-043-001/46
(MUDIYA) 		1734005043NRG24270420230007330 27/04/2023 mankunvae bai 1734005043WL001254 mankunvae bai 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 mankunvaebai UCO BANK(607066)
37 NARSIMHAPUR MP-34-005-043-001/46
(MUDIYA) 		1734005043NRG24270420230007331 27/04/2023 RAMPAL KAHAR 1734005043WL001254 RAMPAL KAHAR 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 RAMPALKAHAR UCO BANK(607066)
38 NARSIMHAPUR MP-34-005-043-001/51
(MUDIYA) 		1734005043NRG24270420230007333 27/04/2023 ganesh 1734005043WL001254 ganesh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 ganesh UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-043-001/57
(MUDIYA) 		1734005043NRG24270420230007335 27/04/2023 asha bai 1734005043WL001254 asha bai 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 ashabai UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-043-001/57
(MUDIYA) 		1734005043NRG24270420230007334 27/04/2023 laxman singh 1734005043WL001254 laxman singh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 laxmansingh UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-043-001/67
(MUDIYA) 		1734005043NRG24270420230007336 27/04/2023 ASHA BAI CHODHRI 1734005043WL001254 ASHA BAI CHODHRI 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 ASHABAICHODHRI UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-043-001/78
(MUDIYA) 		1734005043NRG24270420230007337 27/04/2023 Kilash 1734005043WL001254 Kilash 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 Kilash UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-043-001/78
(MUDIYA) 		1734005043NRG24270420230007338 27/04/2023 kunti bai 1734005043WL001254 kunti bai 00462 UCBA0001391 1326 1326 Processed 12/05/2023 642904717 kuntibai UCO BANK(607066)
44 NARSIMHAPUR MP-34-005-049-002/19
(DONGIDHANA) 		1734005049NRG24260420230006761 27/04/2023 Moti bai 1734005049WL001184 Moti bai 00462 UCBA0001391 1547 1547 Processed 12/05/2023 642904717 Motibai UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-049-002/19
(DONGIDHANA) 		1734005049NRG24260420230006760 27/04/2023 Moti bai 1734005049WL001184 Moti bai 00462 UCBA0001391 1547 1547 Processed 12/05/2023 642904717 Motibai UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-049-002/579
(DONGIDHANA) 		1734005049NRG24260420230006763 27/04/2023 Ghanshyam 1734005049WL001184 Ghanshyam 00462 UCBA0001391 1547 1547 Processed 12/05/2023 642904717 Ghanshyam UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-049-002/579
(DONGIDHANA) 		1734005049NRG24260420230006762 27/04/2023 Ghanshyam 1734005049WL001184 Ghanshyam 00462 UCBA0001391 1547 1547 Processed 12/05/2023 642904717 Ghanshyam UCO BANK(607066)
SubTotal 30056 30056
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_270423APB_FTO_20568 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 14365
2 NARSIMHAPUR MP1734005_270423APB_FTO_20568 Canara Bank CNRB0017840 NEEMUCH II 8840
3 NARSIMHAPUR MP1734005_270423APB_FTO_20568 Central Bank Of India CBIN0281784 SINGHPUR 2210
4 NARSIMHAPUR MP1734005_270423APB_FTO_20568 Central Bank Of India CBIN0282309 MUNGWANI 3094
5 NARSIMHAPUR MP1734005_270423APB_FTO_20568 UCO Bank UCBA0001391 DANGIDHANA 30056

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