Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_221123FTO_362086
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-34-005-010-001/425
(GUDWARA) 		1734005010NRG24221120230184175 22/11/2023 Sobran 1734005010WL024637 Sobran 00045 BARB0NARSIM 1326 1326 Processed 01/01/2024 324958976 Sobran (000000)
SubTotal 1326 1326
2 NARSIMHAPUR MP-34-005-021-002/138
(GARARU) 		1734005021NRG24221120230184044 22/11/2023 RAMBAI 1734005021WL024621 RAMBAI 00078 CNRB0002962 1326 1326 Processed 01/01/2024 324958976 RAMBAI (000000)
3 NARSIMHAPUR MP-34-005-021-002/318
(GARARU) 		1734005021NRG24221120230184051 22/11/2023 NILESH 1734005021WL024621 NILESH 00078 CNRB0002962 1326 1326 Processed 01/01/2024 324958976 NILESH (000000)
4 NARSIMHAPUR MP-34-005-021-002/318
(GARARU) 		1734005021NRG24221120230184052 22/11/2023 VARSHA LODHI 1734005021WL024621 VARSHA LODHI 00078 CNRB0002962 1326 1326 Processed 01/01/2024 324958976 VARSHALODHI (000000)
SubTotal 3978 3978
5 NARSIMHAPUR MP-34-005-029-002/38
(DHUBGHAT GONDI) 		1734005029NRG24221120230184152 22/11/2023 kamlesh 1734005029WL024629 kamlesh 00176 IDIB000N550 1105 1105 Processed 01/01/2024 324958976 kamlesh (000000)
SubTotal 1105 1105
6 NARSIMHAPUR MP-34-005-021-002/334
(GARARU) 		1734005021NRG24221120230184055 22/11/2023 DHANSINGH YADAV 1734005021WL024621 DHANSINGH YADAV 00354 PUNB0272000 1326 1326 Processed 01/01/2024 324958976 DHANSINGHYADAV (000000)
SubTotal 1326 1326
7 NARSIMHAPUR MP-34-005-021-002/312
(GARARU) 		1734005021NRG24221120230184048 22/11/2023 AASHA 1734005021WL024621 AASHA 00468 UBIN0542067 1326 1326 Processed 01/01/2024 324958976 AASHA (000000)
8 NARSIMHAPUR MP-34-005-021-002/312
(GARARU) 		1734005021NRG24221120230184047 22/11/2023 SITARAM 1734005021WL024621 SITARAM 00468 UBIN0542067 1326 1326 Processed 01/01/2024 324958976 SITARAM (000000)
SubTotal 2652 2652
9 NARSIMHAPUR MP-34-005-021-002/5
(GARARU) 		1734005021NRG24221120230184058 22/11/2023 Hariram 1734005021WL024621 Hariram 00468 UBIN0820849 1326 1326 Processed 01/01/2024 324958976 Hariram (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_221123FTO_362086 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 NARSIMHAPUR MP1734005_221123FTO_362086 Canara Bank CNRB0002962 NARSINGHPUR 3978
3 NARSIMHAPUR MP1734005_221123FTO_362086 Indian Bank IDIB000N550 Narsimhpur 1105
4 NARSIMHAPUR MP1734005_221123FTO_362086 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
5 NARSIMHAPUR MP1734005_221123FTO_362086 Union Bank of India UBIN0542067 NARSINGHPUR 2652
6 NARSIMHAPUR MP1734005_221123FTO_362086 Union Bank of India UBIN0820849 Narasimhapur 1326

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