Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_130124APB_FTO_429896
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-34-005-057-001/1690
(SINGHPUR BADA) 		1734005000NRG24130120240219612 13/01/2024 ROOPA KORI 1734005WL029146 ROOPA KORI 00089 CBIN0281784 1326 1326 Processed 13/03/2024 684971454 ROOPAKORI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARSIMHAPUR MP-34-005-057-001/415
(SINGHPUR BADA) 		1734005000NRG24130120240219614 13/01/2024 DURGESH 1734005WL029147 DURGESH 00415 SBIN0030244 1547 1547 Processed 13/03/2024 684971454 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 NARSIMHAPUR MP-34-005-004-001/110
(AMODA) 		1734005000NRG24130120240219571 13/01/2024 liladhar 1734005WL029145 liladhar 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 liladhar UNION BANK OF INDIA(508500)
4 NARSIMHAPUR MP-34-005-004-001/110
(AMODA) 		1734005000NRG24130120240219572 13/01/2024 liladhar 1734005WL029145 liladhar 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 liladhar UNION BANK OF INDIA(508500)
5 NARSIMHAPUR MP-34-005-004-001/113
(AMODA) 		1734005000NRG24130120240219574 13/01/2024 khelan 1734005WL029145 khelan 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 khelan UNION BANK OF INDIA(508500)
6 NARSIMHAPUR MP-34-005-004-001/113
(AMODA) 		1734005000NRG24130120240219576 13/01/2024 khelan 1734005WL029145 khelan 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 khelan UNION BANK OF INDIA(508500)
7 NARSIMHAPUR MP-34-005-004-001/113
(AMODA) 		1734005000NRG24130120240219575 13/01/2024 khelan singh 1734005WL029145 khelan singh 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 khelansingh UNION BANK OF INDIA(508500)
8 NARSIMHAPUR MP-34-005-004-001/113
(AMODA) 		1734005000NRG24130120240219573 13/01/2024 khelan singh 1734005WL029145 khelan singh 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 khelansingh UNION BANK OF INDIA(508500)
9 NARSIMHAPUR MP-34-005-004-001/121
(AMODA) 		1734005000NRG24130120240219577 13/01/2024 ramesh 1734005WL029145 ramesh 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 ramesh UNION BANK OF INDIA(508500)
10 NARSIMHAPUR MP-34-005-004-001/121
(AMODA) 		1734005000NRG24130120240219578 13/01/2024 ramesh 1734005WL029145 ramesh 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 ramesh UNION BANK OF INDIA(508500)
11 NARSIMHAPUR MP-34-005-004-001/133
(AMODA) 		1734005000NRG24130120240219579 13/01/2024 suman 1734005WL029145 suman 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 suman UNION BANK OF INDIA(508500)
12 NARSIMHAPUR MP-34-005-004-001/133
(AMODA) 		1734005000NRG24130120240219580 13/01/2024 suman 1734005WL029145 suman 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 suman UNION BANK OF INDIA(508500)
13 NARSIMHAPUR MP-34-005-004-001/133
(AMODA) 		1734005000NRG24130120240219581 13/01/2024 suman 1734005WL029145 suman 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 suman UNION BANK OF INDIA(508500)
14 NARSIMHAPUR MP-34-005-004-001/133
(AMODA) 		1734005000NRG24130120240219582 13/01/2024 suman 1734005WL029145 suman 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 suman UNION BANK OF INDIA(508500)
15 NARSIMHAPUR MP-34-005-004-001/153
(AMODA) 		1734005000NRG24130120240219583 13/01/2024 makhan 1734005WL029145 makhan 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 makhan UNION BANK OF INDIA(508500)
16 NARSIMHAPUR MP-34-005-004-001/153
(AMODA) 		1734005000NRG24130120240219584 13/01/2024 makhan 1734005WL029145 makhan 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 makhan UNION BANK OF INDIA(508500)
17 NARSIMHAPUR MP-34-005-004-001/153
(AMODA) 		1734005000NRG24130120240219585 13/01/2024 makhan 1734005WL029145 makhan 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 makhan UNION BANK OF INDIA(508500)
18 NARSIMHAPUR MP-34-005-004-001/153
(AMODA) 		1734005000NRG24130120240219586 13/01/2024 makhan 1734005WL029145 makhan 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 makhan UNION BANK OF INDIA(508500)
19 NARSIMHAPUR MP-34-005-004-001/183
(AMODA) 		1734005000NRG24130120240219587 13/01/2024 lalseeng gound 1734005WL029145 lalseeng gound 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 lalseenggound UNION BANK OF INDIA(508500)
20 NARSIMHAPUR MP-34-005-004-001/183
(AMODA) 		1734005000NRG24130120240219588 13/01/2024 lalseeng gound 1734005WL029145 lalseeng gound 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 lalseenggound UNION BANK OF INDIA(508500)
21 NARSIMHAPUR MP-34-005-004-001/277
(AMODA) 		1734005000NRG24130120240219604 13/01/2024 GOVIND 1734005WL029145 GOVIND 00468 UBIN0544981 1326 1326 Processed 13/03/2024 684971454 GOVIND UNION BANK OF INDIA(508500)
22 NARSIMHAPUR MP-34-005-004-001/277
(AMODA) 		1734005000NRG24130120240219605 13/01/2024 GOVIND 1734005WL029145 GOVIND 00468 UBIN0544981 1547 1547 Processed 13/03/2024 684971454 GOVIND UNION BANK OF INDIA(508500)
SubTotal 28730 28730
23 NARSIMHAPUR MP-34-005-004-001/190
(AMODA) 		1734005000NRG24130120240219589 13/01/2024 Gangaram 1734005WL029145 Gangaram 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 Gangaram UNION BANK OF INDIA(508500)
24 NARSIMHAPUR MP-34-005-004-001/190
(AMODA) 		1734005000NRG24130120240219590 13/01/2024 Gangaram 1734005WL029145 Gangaram 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 Gangaram UNION BANK OF INDIA(508500)
25 NARSIMHAPUR MP-34-005-004-001/223
(AMODA) 		1734005000NRG24130120240219591 13/01/2024 DEVSIGH 1734005WL029145 DEVSIGH 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 DEVSIGH STATE BANK OF INDIA(508548)
26 NARSIMHAPUR MP-34-005-004-001/223
(AMODA) 		1734005000NRG24130120240219592 13/01/2024 DEVSIGH 1734005WL029145 DEVSIGH 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 DEVSIGH STATE BANK OF INDIA(508548)
27 NARSIMHAPUR MP-34-005-004-001/234
(AMODA) 		1734005000NRG24130120240219596 13/01/2024 CHANDA BAI 1734005WL029145 CHANDA BAI 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 CHANDABAI UNION BANK OF INDIA(508500)
28 NARSIMHAPUR MP-34-005-004-001/234
(AMODA) 		1734005000NRG24130120240219594 13/01/2024 CHANDA BAI 1734005WL029145 CHANDA BAI 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 CHANDABAI UNION BANK OF INDIA(508500)
29 NARSIMHAPUR MP-34-005-004-001/234
(AMODA) 		1734005000NRG24130120240219595 13/01/2024 JHALKAN 1734005WL029145 JHALKAN 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 JHALKAN UNION BANK OF INDIA(508500)
30 NARSIMHAPUR MP-34-005-004-001/234
(AMODA) 		1734005000NRG24130120240219593 13/01/2024 JHALKAN 1734005WL029145 JHALKAN 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 JHALKAN UNION BANK OF INDIA(508500)
31 NARSIMHAPUR MP-34-005-004-001/237
(AMODA) 		1734005000NRG24130120240219597 13/01/2024 CHANDRABHAN 1734005WL029145 CHANDRABHAN 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 CHANDRABHAN UNION BANK OF INDIA(508500)
32 NARSIMHAPUR MP-34-005-004-001/237
(AMODA) 		1734005000NRG24130120240219598 13/01/2024 CHANDRABHAN 1734005WL029145 CHANDRABHAN 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 CHANDRABHAN UNION BANK OF INDIA(508500)
33 NARSIMHAPUR MP-34-005-004-001/237
(AMODA) 		1734005000NRG24130120240219599 13/01/2024 CHANDRABHAN 1734005WL029145 CHANDRABHAN 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 CHANDRABHAN UNION BANK OF INDIA(508500)
34 NARSIMHAPUR MP-34-005-004-001/248
(AMODA) 		1734005000NRG24130120240219600 13/01/2024 BADDU 1734005WL029145 BADDU 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 BADDU UNION BANK OF INDIA(508500)
35 NARSIMHAPUR MP-34-005-004-001/248
(AMODA) 		1734005000NRG24130120240219601 13/01/2024 BADDU 1734005WL029145 BADDU 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 BADDU UNION BANK OF INDIA(508500)
36 NARSIMHAPUR MP-34-005-004-001/263
(AMODA) 		1734005000NRG24130120240219602 13/01/2024 AANILAL 1734005WL029145 AANILAL 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 AANILAL UNION BANK OF INDIA(508500)
37 NARSIMHAPUR MP-34-005-004-001/263
(AMODA) 		1734005000NRG24130120240219603 13/01/2024 AANILAL 1734005WL029145 AANILAL 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 AANILAL UNION BANK OF INDIA(508500)
38 NARSIMHAPUR MP-34-005-004-001/297
(AMODA) 		1734005000NRG24130120240219606 13/01/2024 JHUNNA BAI 1734005WL029145 JHUNNA BAI 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 JHUNNABAI UNION BANK OF INDIA(508500)
39 NARSIMHAPUR MP-34-005-004-001/297
(AMODA) 		1734005000NRG24130120240219607 13/01/2024 JHUNNA BAI 1734005WL029145 JHUNNA BAI 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 JHUNNABAI UNION BANK OF INDIA(508500)
40 NARSIMHAPUR MP-34-005-004-001/50
(AMODA) 		1734005000NRG24130120240219609 13/01/2024 bhuri 1734005WL029145 bhuri 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 bhuri UNION BANK OF INDIA(508500)
41 NARSIMHAPUR MP-34-005-004-001/50
(AMODA) 		1734005000NRG24130120240219611 13/01/2024 bhuri 1734005WL029145 bhuri 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 bhuri UNION BANK OF INDIA(508500)
42 NARSIMHAPUR MP-34-005-004-001/50
(AMODA) 		1734005000NRG24130120240219610 13/01/2024 TOFAN 1734005WL029145 TOFAN 00468 UBIN0571466 1547 1547 Processed 13/03/2024 684971454 TOFAN UNION BANK OF INDIA(508500)
43 NARSIMHAPUR MP-34-005-004-001/50
(AMODA) 		1734005000NRG24130120240219608 13/01/2024 TOFAN 1734005WL029145 TOFAN 00468 UBIN0571466 1326 1326 Processed 13/03/2024 684971454 TOFAN UNION BANK OF INDIA(508500)
SubTotal 30056 30056
44 NARSIMHAPUR MP-34-005-057-001/1567
(SINGHPUR BADA) 		1734005000NRG24130120240219613 13/01/2024 ANISHA 1734005WL029147 ANISHA 00697 BKID0MG1244 1547 1547 Processed 13/03/2024 684971454 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_130124APB_FTO_429896 Central Bank Of India CBIN0281784 SINGHPUR 1326
2 NARSIMHAPUR MP1734005_130124APB_FTO_429896 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
3 NARSIMHAPUR MP1734005_130124APB_FTO_429896 Union Bank of India UBIN0544981 NAYAGAON 28730
4 NARSIMHAPUR MP1734005_130124APB_FTO_429896 Union Bank of India UBIN0571466 CHANDPURA 30056
5 NARSIMHAPUR MP1734005_130124APB_FTO_429896 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1547

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