Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_260423APB_FTO_19343
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-34-005-053-001/224
(BABARIYA) 		1734005053NRG24250420230005794 26/04/2023 Narendra 1734005053WL001047 Narendra 00045 BARB0NARSIM 1326 1326 Processed 12/05/2023 643395337 Narendra UCO BANK(607066)
SubTotal 1326 1326
2 NARSIMHAPUR MP-34-005-053-001/3
(BABARIYA) 		1734005053NRG24250420230005795 26/04/2023 RAJESH KUMAR YADAV 1734005053WL001047 RAJESH KUMAR YADAV 00415 SBIN0000436 1326 1326 Processed 12/05/2023 643395337 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
3 NARSIMHAPUR MP-34-005-053-002/267
(BABARIYA) 		1734005053NRG24250420230005805 26/04/2023 Mr. Manoj Sahu 1734005053WL001047 Mr. Manoj Sahu 00415 SBIN0000436 1326 1326 Processed 12/05/2023 643395337 Mr.ManojSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSIMHAPUR MP-34-005-050-001/ 181-C
(CHOURAKHEDA) 		1734005050NRG24250420230005691 26/04/2023 avadhesh 1734005050WL001021 avadhesh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 avadhesh UCO BANK(607066)
5 NARSIMHAPUR MP-34-005-050-001/109
(CHOURAKHEDA) 		1734005050NRG24250420230005692 26/04/2023 sanjay 1734005050WL001021 sanjay 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 sanjay UCO BANK(607066)
6 NARSIMHAPUR MP-34-005-050-001/109
(CHOURAKHEDA) 		1734005050NRG24250420230005693 26/04/2023 Shubham 1734005050WL001021 Shubham 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Shubham UCO BANK(607066)
7 NARSIMHAPUR MP-34-005-050-001/121
(CHOURAKHEDA) 		1734005050NRG24250420230005694 26/04/2023 Sunil kumar lodhi 1734005050WL001021 Sunil kumar lodhi 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Sunilkumarlodhi UCO BANK(607066)
8 NARSIMHAPUR MP-34-005-050-001/137-B
(CHOURAKHEDA) 		1734005050NRG24250420230005695 26/04/2023 mahesh 1734005050WL001021 mahesh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 mahesh UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-050-001/210
(CHOURAKHEDA) 		1734005050NRG24250420230005696 26/04/2023 bhagchand 1734005050WL001021 bhagchand 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 bhagchand UCO BANK(607066)
10 NARSIMHAPUR MP-34-005-050-001/210
(CHOURAKHEDA) 		1734005050NRG24250420230005697 26/04/2023 bhagvati 1734005050WL001021 bhagvati 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 bhagvati UCO BANK(607066)
11 NARSIMHAPUR MP-34-005-050-001/270
(CHOURAKHEDA) 		1734005050NRG24250420230005698 26/04/2023 Raghunanadan 1734005050WL001021 Raghunanadan 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Raghunanadan UCO BANK(607066)
12 NARSIMHAPUR MP-34-005-050-001/305
(CHOURAKHEDA) 		1734005050NRG24250420230005700 26/04/2023 Koshal 1734005050WL001021 Koshal 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Koshal UCO BANK(607066)
13 NARSIMHAPUR MP-34-005-050-001/37
(CHOURAKHEDA) 		1734005050NRG24250420230005701 26/04/2023 hukum 1734005050WL001021 hukum 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 hukum UNION BANK OF INDIA(508500)
14 NARSIMHAPUR MP-34-005-050-001/86
(CHOURAKHEDA) 		1734005050NRG24250420230005703 26/04/2023 dal singh lodhi 1734005050WL001021 dal singh lodhi 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 dalsinghlodhi UCO BANK(607066)
15 NARSIMHAPUR MP-34-005-050-001/86
(CHOURAKHEDA) 		1734005050NRG24250420230005704 26/04/2023 siya bai lodhi 1734005050WL001021 siya bai lodhi 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 siyabailodhi UCO BANK(607066)
16 NARSIMHAPUR MP-34-005-050-001/87
(CHOURAKHEDA) 		1734005050NRG24250420230005706 26/04/2023 ganpat lodhi 1734005050WL001021 ganpat lodhi 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 ganpatlodhi UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-050-001/87
(CHOURAKHEDA) 		1734005050NRG24250420230005705 26/04/2023 imrat lodhi 1734005050WL001021 imrat lodhi 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 imratlodhi UCO BANK(607066)
18 NARSIMHAPUR MP-34-005-050-002/10
(CHOURAKHEDA) 		1734005050NRG24250420230005707 26/04/2023 mahesh 1734005050WL001021 mahesh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 mahesh UCO BANK(607066)
19 NARSIMHAPUR MP-34-005-050-003/ 61-A
(CHOURAKHEDA) 		1734005050NRG24250420230005708 26/04/2023 laxmi 1734005050WL001021 laxmi 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 laxmi UCO BANK(607066)
20 NARSIMHAPUR MP-34-005-050-003/ 61-A
(CHOURAKHEDA) 		1734005050NRG24250420230005709 26/04/2023 roopnarayan 1734005050WL001021 roopnarayan 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 roopnarayan STATE BANK OF INDIA(508548)
21 NARSIMHAPUR MP-34-005-050-003/ 71-A
(CHOURAKHEDA) 		1734005050NRG24250420230005711 26/04/2023 bhagvan singh 1734005050WL001021 bhagvan singh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 bhagvansingh UNION BANK OF INDIA(508500)
22 NARSIMHAPUR MP-34-005-050-003/ 71-A
(CHOURAKHEDA) 		1734005050NRG24250420230005710 26/04/2023 ramkali 1734005050WL001021 ramkali 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 ramkali UCO BANK(607066)
23 NARSIMHAPUR MP-34-005-050-003/124
(CHOURAKHEDA) 		1734005050NRG24250420230005712 26/04/2023 rajaram 1734005050WL001021 rajaram 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 rajaram NARMADA JHABUA GRAMIN BANK(508515)
24 NARSIMHAPUR MP-34-005-050-003/124
(CHOURAKHEDA) 		1734005050NRG24250420230005713 26/04/2023 seeta 1734005050WL001021 seeta 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 seeta UCO BANK(607066)
25 NARSIMHAPUR MP-34-005-050-003/19
(CHOURAKHEDA) 		1734005050NRG24250420230005715 26/04/2023 bhugiya 1734005050WL001021 bhugiya 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 bhugiya UCO BANK(607066)
26 NARSIMHAPUR MP-34-005-050-003/19
(CHOURAKHEDA) 		1734005050NRG24250420230005714 26/04/2023 chhotelal 1734005050WL001021 chhotelal 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 chhotelal UCO BANK(607066)
27 NARSIMHAPUR MP-34-005-050-003/257
(CHOURAKHEDA) 		1734005050NRG24250420230005716 26/04/2023 neetu 1734005050WL001021 neetu 00462 UCBA0001391 1326 1326 Processed 13/05/2023 643395337 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHAPUR MP-34-005-050-003/262
(CHOURAKHEDA) 		1734005050NRG24250420230005717 26/04/2023 ARVIND THAKUR 1734005050WL001021 ARVIND THAKUR 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 ARVINDTHAKUR UCO BANK(607066)
29 NARSIMHAPUR MP-34-005-050-003/262
(CHOURAKHEDA) 		1734005050NRG24250420230005718 26/04/2023 DHANA BAI 1734005050WL001021 DHANA BAI 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 DHANABAI UCO BANK(607066)
30 NARSIMHAPUR MP-34-005-050-003/37
(CHOURAKHEDA) 		1734005050NRG24250420230005719 26/04/2023 RAMESHWAR KURMI 1734005050WL001021 RAMESHWAR KURMI 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 RAMESHWARKURMI UCO BANK(607066)
31 NARSIMHAPUR MP-34-005-053-001/177
(BABARIYA) 		1734005053NRG24250420230005789 26/04/2023 Ranu Rajpoot 1734005053WL001047 Ranu Rajpoot 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 RanuRajpoot UCO BANK(607066)
32 NARSIMHAPUR MP-34-005-053-001/20
(BABARIYA) 		1734005053NRG24250420230005790 26/04/2023 Kishorilal 1734005053WL001047 Kishorilal 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Kishorilal UCO BANK(607066)
33 NARSIMHAPUR MP-34-005-053-001/20
(BABARIYA) 		1734005053NRG24250420230005791 26/04/2023 Sudama 1734005053WL001047 Sudama 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Sudama UCO BANK(607066)
34 NARSIMHAPUR MP-34-005-053-001/201
(BABARIYA) 		1734005053NRG24250420230005792 26/04/2023 kiran 1734005053WL001047 kiran 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 kiran UCO BANK(607066)
35 NARSIMHAPUR MP-34-005-053-001/216
(BABARIYA) 		1734005053NRG24250420230005793 26/04/2023 Godhan singh 1734005053WL001047 Godhan singh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Godhansingh UCO BANK(607066)
36 NARSIMHAPUR MP-34-005-053-002/ 4-A
(BABARIYA) 		1734005053NRG24250420230005797 26/04/2023 pradeep 1734005053WL001047 pradeep 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 pradeep UCO BANK(607066)
37 NARSIMHAPUR MP-34-005-053-002/ 4-A
(BABARIYA) 		1734005053NRG24250420230005796 26/04/2023 shanti 1734005053WL001047 shanti 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 shanti INDUSIND BANK(607189)
38 NARSIMHAPUR MP-34-005-053-002/121
(BABARIYA) 		1734005053NRG24250420230005798 26/04/2023 sahidan bee 1734005053WL001047 sahidan bee 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 sahidanbee UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-053-002/190
(BABARIYA) 		1734005053NRG24250420230005799 26/04/2023 satish kumar 1734005053WL001047 satish kumar 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 satishkumar UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-053-002/196
(BABARIYA) 		1734005053NRG24250420230005800 26/04/2023 Shahnaj bee 1734005053WL001047 Shahnaj bee 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Shahnajbee UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-053-002/201
(BABARIYA) 		1734005053NRG24250420230005801 26/04/2023 Nirmala 1734005053WL001047 Nirmala 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Nirmala UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-053-002/228
(BABARIYA) 		1734005053NRG24250420230005802 26/04/2023 Yogesh 1734005053WL001047 Yogesh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Yogesh UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-053-002/24
(BABARIYA) 		1734005053NRG24250420230005804 26/04/2023 gopal 1734005053WL001047 gopal 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 gopal UCO BANK(607066)
44 NARSIMHAPUR MP-34-005-053-002/24
(BABARIYA) 		1734005053NRG24250420230005803 26/04/2023 preetam 1734005053WL001047 preetam 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 preetam UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-053-002/46
(BABARIYA) 		1734005053NRG24250420230005806 26/04/2023 Akhilesh 1734005053WL001047 Akhilesh 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 Akhilesh UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-053-002/77
(BABARIYA) 		1734005053NRG24250420230005807 26/04/2023 MAHESH YADAV 1734005053WL001047 MAHESH YADAV 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 MAHESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
47 NARSIMHAPUR MP-34-005-053-002/94
(BABARIYA) 		1734005053NRG24250420230005808 26/04/2023 Ashish Patel 1734005053WL001047 Ashish Patel 00462 UCBA0001391 1326 1326 Processed 12/05/2023 643395337 AshishPatel UCO BANK(607066)
SubTotal 58344 58344
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_260423APB_FTO_19343 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 NARSIMHAPUR MP1734005_260423APB_FTO_19343 State Bank of India SBIN0000436 NARSINGHPUR 2652
3 NARSIMHAPUR MP1734005_260423APB_FTO_19343 UCO Bank UCBA0001391 DANGIDHANA 58344

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