Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010523APB_FTO_25075
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-34-005-081-004/225
(RATAMATTI) 		1734005000NRG24010520230011351 01/05/2023 bhagwandas 1734005WL001773 bhagwandas 00089 CBIN0281092 1326 1326 Processed 12/05/2023 640898923 bhagwandas CENTRAL BANK OF INDIA(607115)
2 NARSIMHAPUR MP-34-005-081-004/225
(RATAMATTI) 		1734005000NRG24010520230011349 01/05/2023 bhagwandas 1734005WL001773 bhagwandas 00089 CBIN0281092 1326 1326 Processed 12/05/2023 640898923 bhagwandas CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005000NRG24010520230011369 01/05/2023 VINOD 1734005WL001776 VINOD 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 VINOD BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005000NRG24010520230011368 01/05/2023 VINOD 1734005WL001776 VINOD 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 VINOD CENTRAL BANK OF INDIA(607115)
5 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005000NRG24010520230011367 01/05/2023 VINOD 1734005WL001776 VINOD 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 VINOD BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005000NRG24010520230011366 01/05/2023 VINOD 1734005WL001776 VINOD 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 VINOD CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-081-002/257
(RATAMATTI) 		1734005000NRG24010520230011371 01/05/2023 parshottam 1734005WL001776 parshottam 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 parshottam CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-081-002/257
(RATAMATTI) 		1734005000NRG24010520230011370 01/05/2023 parshottam 1734005WL001776 parshottam 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 parshottam CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005000NRG24010520230011379 01/05/2023 PREETAM 1734005WL001778 PREETAM 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 PREETAM CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005000NRG24010520230011378 01/05/2023 PREETAM 1734005WL001778 PREETAM 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 PREETAM CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005000NRG24010520230011363 01/05/2023 REKHA 1734005WL001775 REKHA 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 REKHA CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005000NRG24010520230011362 01/05/2023 REKHA 1734005WL001775 REKHA 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 REKHA CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005000NRG24010520230011345 01/05/2023 junaro bai 1734005WL001772 junaro bai 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 junarobai CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005000NRG24010520230011344 01/05/2023 junaro bai 1734005WL001772 junaro bai 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 junarobai CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-081-004/182
(RATAMATTI) 		1734005000NRG24010520230011377 01/05/2023 ranjeet 1734005WL001777 ranjeet 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 ranjeet BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-081-004/182
(RATAMATTI) 		1734005000NRG24010520230011376 01/05/2023 ranjeet 1734005WL001777 ranjeet 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 ranjeet UNION BANK OF INDIA(508500)
17 NARSIMHAPUR MP-34-005-081-004/182
(RATAMATTI) 		1734005000NRG24010520230011375 01/05/2023 ranjeet 1734005WL001777 ranjeet 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 ranjeet BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-081-004/182
(RATAMATTI) 		1734005000NRG24010520230011374 01/05/2023 ranjeet 1734005WL001777 ranjeet 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 ranjeet UNION BANK OF INDIA(508500)
19 NARSIMHAPUR MP-34-005-081-004/249
(RATAMATTI) 		1734005000NRG24010520230011365 01/05/2023 vinod thakur 1734005WL001775 vinod thakur 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 vinodthakur BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-081-004/249
(RATAMATTI) 		1734005000NRG24010520230011364 01/05/2023 vinod thakur 1734005WL001775 vinod thakur 00089 CBIN0281784 1326 1326 Processed 12/05/2023 640898923 vinodthakur BANK OF BARODA(606985)
SubTotal 23868 23868
21 NARSIMHAPUR MP-34-005-081-004/116
(RATAMATTI) 		1734005000NRG24010520230011381 01/05/2023 aasha bai 1734005WL001778 aasha bai 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 aashabai UCO BANK(607066)
22 NARSIMHAPUR MP-34-005-081-004/116
(RATAMATTI) 		1734005000NRG24010520230011380 01/05/2023 aasha bai 1734005WL001778 aasha bai 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 aashabai UCO BANK(607066)
23 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24010520230011342 01/05/2023 siyaram 1734005WL001772 siyaram 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 siyaram STATE BANK OF INDIA(508548)
24 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24010520230011340 01/05/2023 siyaram 1734005WL001772 siyaram 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 siyaram STATE BANK OF INDIA(508548)
25 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005000NRG24010520230011347 01/05/2023 Vijay 1734005WL001773 Vijay 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 Vijay CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005000NRG24010520230011346 01/05/2023 Vijay 1734005WL001773 Vijay 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 Vijay CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005000NRG24010520230011385 01/05/2023 Baal Kisan 1734005WL001778 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 BaalKisan CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005000NRG24010520230011384 01/05/2023 Baal Kisan 1734005WL001778 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 BaalKisan CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005000NRG24010520230011383 01/05/2023 Baal Kisan 1734005WL001778 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 BaalKisan CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005000NRG24010520230011382 01/05/2023 Baal Kisan 1734005WL001778 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 12/05/2023 640898923 BaalKisan CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
31 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24010520230011343 01/05/2023 jamana bai 1734005WL001772 jamana bai 00462 UCBA0001655 1326 1326 Processed 12/05/2023 640898923 jamanabai UCO BANK(607066)
32 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24010520230011341 01/05/2023 jamana bai 1734005WL001772 jamana bai 00462 UCBA0001655 1326 1326 Processed 12/05/2023 640898923 jamanabai UCO BANK(607066)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_010523APB_FTO_25075 Central Bank Of India CBIN0281092 NARSINGHPUR 2652
2 NARSIMHAPUR MP1734005_010523APB_FTO_25075 Central Bank Of India CBIN0281784 SINGHPUR 23868
3 NARSIMHAPUR MP1734005_010523APB_FTO_25075 Central Bank Of India CBIN0284790 NAKTUA 13260
4 NARSIMHAPUR MP1734005_010523APB_FTO_25075 UCO Bank UCBA0001655 NARASINGHPUR 2652

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