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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_191023APB_FTO_324816
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-34-005-057-001/1068
(SINGHPUR BADA) 		1734005057NRG24191020230163452 19/10/2023 VINOD MEHRA 1734005057WL021898 VINOD MEHRA 00045 BARB0NARSIM 1105 1105 Processed 08/11/2023 286955350 VINODMEHRA BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-057-001/1538
(SINGHPUR BADA) 		1734005057NRG24191020230163473 19/10/2023 RAMESH KUMAR 1734005057WL021906 RAMESH KUMAR 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 286955350 RAMESHKUMAR STATE BANK OF INDIA(508548)
3 NARSIMHAPUR MP-34-005-057-001/1696
(SINGHPUR BADA) 		1734005057NRG24191020230163468 19/10/2023 MOHAN THAKUR 1734005057WL021904 MOHAN THAKUR 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 286955350 MOHANTHAKUR BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-057-001/1698
(SINGHPUR BADA) 		1734005057NRG24191020230163478 19/10/2023 DASHRATH THAKUR 1734005057WL021908 DASHRATH THAKUR 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 286955350 DASHRATHTHAKUR BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-057-001/1731
(SINGHPUR BADA) 		1734005057NRG24191020230163482 19/10/2023 VARSHA 1734005057WL021910 VARSHA 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 286955350 VARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
6 NARSIMHAPUR MP-34-005-057-001/1581
(SINGHPUR BADA) 		1734005057NRG24191020230163474 19/10/2023 MAHESH CHOUKSEY 1734005057WL021906 MAHESH CHOUKSEY 00089 CBIN0281784 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARSIMHAPUR MP-34-005-057-001/1588
(SINGHPUR BADA) 		1734005057NRG24191020230163481 19/10/2023 BEBI KORI 1734005057WL021910 BEBI KORI 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 BEBIKORI CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-057-001/1622
(SINGHPUR BADA) 		1734005057NRG24191020230163453 19/10/2023 TARESH SHANKAR HARISHANKAR SHARMA 1734005057WL021898 TARESH SHANKAR HARISHANKAR SHARMA 00089 CBIN0281784 884 884 Processed 08/11/2023 286955350 TARESHSHANKARHARISHANKARSHARMA CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-057-001/1626
(SINGHPUR BADA) 		1734005057NRG24191020230163455 19/10/2023 SHAILENDRA SHARMA 1734005057WL021899 SHAILENDRA SHARMA 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 SHAILENDRASHARMA CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-057-001/1642
(SINGHPUR BADA) 		1734005057NRG24191020230163467 19/10/2023 Munna lal mehra 1734005057WL021904 Munna lal mehra 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 Munnalalmehra CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-057-001/1653
(SINGHPUR BADA) 		1734005057NRG24191020230163462 19/10/2023 MAYA CHOUDHARY 1734005057WL021902 MAYA CHOUDHARY 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 MAYACHOUDHARY CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-057-001/1655
(SINGHPUR BADA) 		1734005057NRG24191020230163463 19/10/2023 MURARILAL CHOUDHARY 1734005057WL021902 MURARILAL CHOUDHARY 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 MURARILALCHOUDHARY STATE BANK OF INDIA(508548)
13 NARSIMHAPUR MP-34-005-057-001/1669
(SINGHPUR BADA) 		1734005057NRG24191020230163464 19/10/2023 SITARAM KACHI 1734005057WL021903 SITARAM KACHI 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 SITARAMKACHI CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-057-001/1673
(SINGHPUR BADA) 		1734005057NRG24191020230163470 19/10/2023 Ram Krishn Pathak 1734005057WL021905 Ram Krishn Pathak 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 RamKrishnPathak CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-057-001/1678
(SINGHPUR BADA) 		1734005057NRG24191020230163477 19/10/2023 MOHAN MEHRA 1734005057WL021908 MOHAN MEHRA 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 MOHANMEHRA CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-057-001/1686
(SINGHPUR BADA) 		1734005057NRG24191020230163476 19/10/2023 SHYAM LAL MEHRA 1734005057WL021907 SHYAM LAL MEHRA 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 SHYAMLALMEHRA CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-057-001/1690
(SINGHPUR BADA) 		1734005057NRG24191020230163456 19/10/2023 ROOPA KORI 1734005057WL021899 ROOPA KORI 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 ROOPAKORI CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-057-001/1697
(SINGHPUR BADA) 		1734005057NRG24191020230163465 19/10/2023 MEERA BAI THAKUR 1734005057WL021903 MEERA BAI THAKUR 00089 CBIN0281784 3094 3094 Processed 08/11/2023 286955350 MEERABAITHAKUR CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-057-001/1721
(SINGHPUR BADA) 		1734005057NRG24191020230163454 19/10/2023 REETA DHEEMAR 1734005057WL021898 REETA DHEEMAR 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 REETADHEEMAR CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-057-001/1727
(SINGHPUR BADA) 		1734005057NRG24191020230163471 19/10/2023 MANOHARLAL 1734005057WL021905 MANOHARLAL 00089 CBIN0281784 1105 1105 Processed 08/11/2023 286955350 MANOHARLAL CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-057-001/1737
(SINGHPUR BADA) 		1734005057NRG24191020230163450 19/10/2023 RAMAKANT CHOURASIYA 1734005057WL021897 RAMAKANT CHOURASIYA 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 RAMAKANTCHOURASIYA CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-057-001/1745
(SINGHPUR BADA) 		1734005057NRG24191020230163451 19/10/2023 VIJAY VANSHKAR 1734005057WL021897 VIJAY VANSHKAR 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 VIJAYVANSHKAR CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-057-001/1752
(SINGHPUR BADA) 		1734005057NRG24191020230163469 19/10/2023 LAKHAN LAL SHARMA 1734005057WL021904 LAKHAN LAL SHARMA 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 LAKHANLALSHARMA CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-057-001/1755
(SINGHPUR BADA) 		1734005057NRG24191020230163472 19/10/2023 BHARAT 1734005057WL021905 BHARAT 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 BHARAT CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-057-001/1765
(SINGHPUR BADA) 		1734005057NRG24191020230163411 19/10/2023 khirsagar kori 1734005057WL021889 khirsagar kori 00089 CBIN0281784 1105 1105 Processed 08/11/2023 286955350 khirsagarkori CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-057-001/1771
(SINGHPUR BADA) 		1734005057NRG24191020230163479 19/10/2023 ABDULLA KHAN 1734005057WL021909 ABDULLA KHAN 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 ABDULLAKHAN CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-057-001/1778
(SINGHPUR BADA) 		1734005057NRG24191020230163460 19/10/2023 SAHADUTT KHA 1734005057WL021901 SAHADUTT KHA 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 SAHADUTTKHA CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-057-001/1782
(SINGHPUR BADA) 		1734005057NRG24191020230163480 19/10/2023 MUNNI BAI MEHRA 1734005057WL021909 MUNNI BAI MEHRA 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 MUNNIBAIMEHRA CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-057-001/1784
(SINGHPUR BADA) 		1734005057NRG24191020230163412 19/10/2023 TANISH CHOUDHARY 1734005057WL021889 TANISH CHOUDHARY 00089 CBIN0281784 1547 1547 Processed 08/11/2023 286955350 TANISHCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
30 NARSIMHAPUR MP-34-005-057-001/1609
(SINGHPUR BADA) 		1734005057NRG24191020230163457 19/10/2023 Deen dayal kashi 1734005057WL021900 Deen dayal kashi 00089 CBIN0284790 1547 1547 Processed 08/11/2023 286955350 Deendayalkashi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 NARSIMHAPUR MP-34-005-057-001/1553
(SINGHPUR BADA) 		1734005057NRG24191020230163475 19/10/2023 PRAHLAD KUMAR MEHARA 1734005057WL021907 PRAHLAD KUMAR MEHARA 00168 ICIC0000764 1547 1547 Processed 08/11/2023 286955350 PRAHLADKUMARMEHARA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 NARSIMHAPUR MP-34-005-057-001/1618
(SINGHPUR BADA) 		1734005057NRG24191020230163461 19/10/2023 TARA CHANDR 1734005057WL021902 TARA CHANDR 00662 BDBL0001490 1326 1326 Processed 08/11/2023 286955350 TARACHANDR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 NARSIMHAPUR MP-34-005-057-001/1567
(SINGHPUR BADA) 		1734005057NRG24191020230163458 19/10/2023 ANISHA 1734005057WL021901 ANISHA 00697 BKID0MG1244 1547 1547 Processed 08/11/2023 286955350 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
34 NARSIMHAPUR MP-34-005-057-001/1772
(SINGHPUR BADA) 		1734005057NRG24191020230163459 19/10/2023 RAMLAL THAKUR 1734005057WL021901 RAMLAL THAKUR 00697 BKID0MG1244 1547 1547 Processed 08/11/2023 286955350 RAMLALTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
35 NARSIMHAPUR MP-34-005-057-001/1785
(SINGHPUR BADA) 		1734005057NRG24191020230163413 19/10/2023 sumta bai mehra 1734005057WL021889 sumta bai mehra 00697 BKID0MG1244 1547 1547 Processed 08/11/2023 286955350 sumtabaimehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_191023APB_FTO_324816 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 7293
2 NARSIMHAPUR MP1734005_191023APB_FTO_324816 Central Bank Of India CBIN0281784 SINGHPUR 37128
3 NARSIMHAPUR MP1734005_191023APB_FTO_324816 Central Bank Of India CBIN0284790 NAKTUA 1547
4 NARSIMHAPUR MP1734005_191023APB_FTO_324816 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1547
5 NARSIMHAPUR MP1734005_191023APB_FTO_324816 Bandhan Bank Limited BDBL0001490 Vipatpura 1326
6 NARSIMHAPUR MP1734005_191023APB_FTO_324816 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 4641

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