Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_130523APB_FTO_40387
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-34-005-068-001/80
(DEV NAGAR (NEW)) 		1734005068NRG24130520230018856 13/05/2023 bal kishan prajapati 1734005068WL002706 bal kishan prajapati 00048 BKID0009436 1105 1105 Processed 19/05/2023 775840800 balkishanprajapati BANK OF INDIA(508505)
2 NARSIMHAPUR MP-34-005-068-003/508
(DEV NAGAR (NEW)) 		1734005068NRG24130520230018864 13/05/2023 laxmi 1734005068WL002706 laxmi 00048 BKID0009436 1105 1105 Processed 19/05/2023 775840800 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSIMHAPUR MP-34-005-078-003/272
(DUDWARA) 		1734005078NRG24120520230018787 13/05/2023 narayan 1734005078WL002689 narayan 00048 BKID0009436 884 884 Processed 19/05/2023 775840800 narayan BANK OF INDIA(508505)
SubTotal 3094 3094
4 NARSIMHAPUR MP-34-005-003-002/ 52-A
(BANDROHA) 		1734005000NRG24130520230018834 13/05/2023 durga prasad 1734005WL002703 durga prasad 00089 CBIN0281598 1105 1105 Processed 19/05/2023 775840800 durgaprasad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 NARSIMHAPUR MP-34-005-003-002/25
(BANDROHA) 		1734005000NRG24130520230018837 13/05/2023 SUBHAM SINGH MEHRA 1734005WL002703 SUBHAM SINGH MEHRA 00089 CBIN0282020 1105 1105 Processed 19/05/2023 775840800 SUBHAMSINGHMEHRA CENTRAL BANK OF INDIA(607115)
6 NARSIMHAPUR MP-34-005-003-002/356
(BANDROHA) 		1734005000NRG24130520230018847 13/05/2023 SUSHIL VARMAN 1734005WL002703 SUSHIL VARMAN 00089 CBIN0282020 1105 1105 Processed 19/05/2023 775840800 SUSHILVARMAN UNION BANK OF INDIA(508500)
SubTotal 2210 2210
7 NARSIMHAPUR MP-34-005-068-002/452
(DEV NAGAR (NEW)) 		1734005068NRG24130520230018857 13/05/2023 ranjeet 1734005068WL002706 ranjeet 00089 CBIN0282309 1105 1105 Processed 19/05/2023 775840800 ranjeet CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-068-003/480
(DEV NAGAR (NEW)) 		1734005068NRG24130520230018861 13/05/2023 PARWATI BAI YADAV 1734005068WL002706 PARWATI BAI YADAV 00089 CBIN0282309 1105 1105 Processed 19/05/2023 775840800 PARWATIBAIYADAV BANK OF INDIA(508505)
9 NARSIMHAPUR MP-34-005-068-003/484
(DEV NAGAR (NEW)) 		1734005068NRG24130520230018862 13/05/2023 BHUPENDRA GOND 1734005068WL002706 BHUPENDRA GOND 00089 CBIN0282309 1105 1105 Processed 19/05/2023 775840800 BHUPENDRAGOND CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-068-003/488
(DEV NAGAR (NEW)) 		1734005068NRG24130520230018863 13/05/2023 gangaram 1734005068WL002706 gangaram 00089 CBIN0282309 1105 1105 Processed 19/05/2023 775840800 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
11 NARSIMHAPUR MP-34-005-003-002/52
(BANDROHA) 		1734005000NRG24130520230018851 13/05/2023 bisnu 1734005WL002703 bisnu 00165 IBKL0001558 1105 1105 Processed 19/05/2023 775840800 bisnu STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-003-002/52
(BANDROHA) 		1734005000NRG24130520230018850 13/05/2023 bisnu 1734005WL002703 bisnu 00165 IBKL0001558 1105 1105 Processed 19/05/2023 775840800 bisnu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
13 NARSIMHAPUR MP-34-005-003-002/347
(BANDROHA) 		1734005000NRG24130520230018840 13/05/2023 ASHOK KUMAR SHARMA 1734005WL002703 ASHOK KUMAR SHARMA 00176 IDIB000S643 1105 1105 Processed 19/05/2023 775840800 ASHOKKUMARSHARMA INDIAN BANK(607105)
SubTotal 1105 1105
14 NARSIMHAPUR MP-34-005-003-002/ 52-A
(BANDROHA) 		1734005000NRG24130520230018835 13/05/2023 kiran 1734005WL002703 kiran 00415 SBIN0000436 1105 1105 Processed 19/05/2023 775840800 kiran UNION BANK OF INDIA(508500)
15 NARSIMHAPUR MP-34-005-003-002/344
(BANDROHA) 		1734005000NRG24130520230018839 13/05/2023 Nitesh 1734005WL002703 Nitesh 00415 SBIN0000436 1105 1105 Processed 19/05/2023 775840800 Nitesh UNION BANK OF INDIA(508500)
16 NARSIMHAPUR MP-34-005-003-002/344
(BANDROHA) 		1734005000NRG24130520230018838 13/05/2023 Nitesh 1734005WL002703 Nitesh 00415 SBIN0000436 1105 1105 Processed 19/05/2023 775840800 Nitesh STATE BANK OF INDIA(508548)
17 NARSIMHAPUR MP-34-005-068-001/507
(DEV NAGAR (NEW)) 		1734005068NRG24130520230018855 13/05/2023 dhiraj rajpoot 1734005068WL002706 dhiraj rajpoot 00415 SBIN0000436 1105 1105 Processed 20/05/2023 775840800 dhirajrajpoot RATNAKAR BANK(607393)
SubTotal 4420 4420
18 NARSIMHAPUR MP-34-005-003-002/ 39-A
(BANDROHA) 		1734005000NRG24130520230018833 13/05/2023 ravendra 1734005WL002703 ravendra 00415 SBIN0001834 1105 1105 Processed 19/05/2023 775840800 ravendra PUNJAB NATIONAL BANK(508568)
19 NARSIMHAPUR MP-34-005-003-002/348
(BANDROHA) 		1734005000NRG24130520230018843 13/05/2023 MANEESHA 1734005WL002703 MANEESHA 00415 SBIN0001834 1105 1105 Processed 19/05/2023 775840800 MANEESHA STATE BANK OF INDIA(508548)
20 NARSIMHAPUR MP-34-005-003-002/348
(BANDROHA) 		1734005000NRG24130520230018842 13/05/2023 PRABHA 1734005WL002703 PRABHA 00415 SBIN0001834 1105 1105 Processed 19/05/2023 775840800 PRABHA STATE BANK OF INDIA(508548)
21 NARSIMHAPUR MP-34-005-003-002/348
(BANDROHA) 		1734005000NRG24130520230018841 13/05/2023 PRABHA 1734005WL002703 PRABHA 00415 SBIN0001834 1105 1105 Processed 19/05/2023 775840800 PRABHA PUNJAB NATIONAL BANK(508568)
22 NARSIMHAPUR MP-34-005-003-002/349
(BANDROHA) 		1734005000NRG24130520230018844 13/05/2023 MAMTA 1734005WL002703 MAMTA 00415 SBIN0001834 1105 1105 Processed 19/05/2023 775840800 MAMTA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 NARSIMHAPUR MP-34-005-003-002/353
(BANDROHA) 		1734005000NRG24130520230018846 13/05/2023 RAJU SINGH MALAH 1734005WL002703 RAJU SINGH MALAH 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775840800 RAJUSINGHMALAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 NARSIMHAPUR MP-34-005-003-002/358
(BANDROHA) 		1734005000NRG24130520230018849 13/05/2023 Mahesh Kumar Gound 1734005WL002703 Mahesh Kumar Gound 00415 SBIN0018770 1105 1105 Processed 19/05/2023 775840800 MaheshKumarGound STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 NARSIMHAPUR MP-34-005-003-001/42
(BANDROHA) 		1734005000NRG24130520230018832 13/05/2023 syamlal 1734005WL002703 syamlal 00468 UBIN0544981 1105 1105 Processed 19/05/2023 775840800 syamlal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 NARSIMHAPUR MP-34-005-003-002/14
(BANDROHA) 		1734005000NRG24130520230018836 13/05/2023 mulam 1734005WL002703 mulam 00468 UBIN0571466 884 884 Processed 19/05/2023 775840800 mulam UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_130523APB_FTO_40387 Bank of India BKID0009436 NARSINGHPUR 3094
2 NARSIMHAPUR MP1734005_130523APB_FTO_40387 Central Bank Of India CBIN0281598 CHAWARPATHA 1105
3 NARSIMHAPUR MP1734005_130523APB_FTO_40387 Central Bank Of India CBIN0282020 BELKHEDA 2210
4 NARSIMHAPUR MP1734005_130523APB_FTO_40387 Central Bank Of India CBIN0282309 MUNGWANI 4420
5 NARSIMHAPUR MP1734005_130523APB_FTO_40387 IDBI Bank IBKL0001558 Narsinghpur 2210
6 NARSIMHAPUR MP1734005_130523APB_FTO_40387 Indian Bank IDIB000S643 Shahpura Bhitoni 1105
7 NARSIMHAPUR MP1734005_130523APB_FTO_40387 State Bank of India SBIN0000436 NARSINGHPUR 4420
8 NARSIMHAPUR MP1734005_130523APB_FTO_40387 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5525
9 NARSIMHAPUR MP1734005_130523APB_FTO_40387 State Bank of India SBIN0006272 SUATALA 1105
10 NARSIMHAPUR MP1734005_130523APB_FTO_40387 State Bank of India SBIN0018770 BELKHEDA 1105
11 NARSIMHAPUR MP1734005_130523APB_FTO_40387 Union Bank of India UBIN0544981 NAYAGAON 1105
12 NARSIMHAPUR MP1734005_130523APB_FTO_40387 Union Bank of India UBIN0571466 CHANDPURA 884

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