Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_181223FTO_396788
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-34-005-021-002/318
(GARARU) 		1734005021NRG24161220230197180 18/12/2023 NILESH 1734005021WL026571 NILESH 00078 CNRB0002962 1547 1547 Processed 11/03/2024 645492839 NILESH (000000)
2 NARSIMHAPUR MP-34-005-021-002/318
(GARARU) 		1734005021NRG24161220230197181 18/12/2023 VARSHA LODHI 1734005021WL026571 VARSHA LODHI 00078 CNRB0002962 1547 1547 Processed 11/03/2024 645492839 VARSHALODHI (000000)
SubTotal 3094 3094
3 NARSIMHAPUR MP-34-005-086-003/581
(KODRAS KALAN) 		1734005000NRG24181220230198011 18/12/2023 JILESINGH 1734005WL026722 JILESINGH 00089 CBIN0281784 1326 1326 Processed 11/03/2024 645492839 JILESINGH (000000)
4 NARSIMHAPUR MP-34-005-086-003/617
(KODRAS KALAN) 		1734005000NRG24181220230198015 18/12/2023 dhanvati 1734005WL026722 dhanvati 00089 CBIN0281784 1326 1326 Processed 11/03/2024 645492839 dhanvati (000000)
SubTotal 2652 2652
5 NARSIMHAPUR MP-34-005-027-001/366
(SUPLA) 		1734005000NRG24181220230197972 18/12/2023 MALTI NORIYA 1734005WL026717 MALTI NORIYA 00176 IDIB000N550 3094 3094 Processed 11/03/2024 645492839 MALTINORIYA (000000)
SubTotal 3094 3094
6 NARSIMHAPUR MP-34-005-003-002/373
(BANDROHA) 		1734005003NRG24181220230197598 18/12/2023 CHHOTELAL 1734005003WL026664 CHHOTELAL 00415 SBIN0006272 1326 1326 Processed 11/03/2024 645492839 CHHOTELAL (000000)
SubTotal 1326 1326
7 NARSIMHAPUR MP-34-005-003-002/302
(BANDROHA) 		1734005003NRG24181220230197582 18/12/2023 RAJUL PATEL 1734005003WL026664 RAJUL PATEL 00415 SBIN0018770 1326 1326 Processed 11/03/2024 645492839 RAJULPATEL (000000)
SubTotal 1326 1326
8 NARSIMHAPUR MP-34-005-021-002/312
(GARARU) 		1734005021NRG24161220230197179 18/12/2023 AASHA 1734005021WL026571 AASHA 00468 UBIN0542067 1547 1547 Processed 11/03/2024 645492839 AASHA (000000)
9 NARSIMHAPUR MP-34-005-021-002/312
(GARARU) 		1734005021NRG24161220230197178 18/12/2023 SITARAM 1734005021WL026571 SITARAM 00468 UBIN0542067 1547 1547 Processed 11/03/2024 645492839 SITARAM (000000)
SubTotal 3094 3094
10 NARSIMHAPUR MP-34-005-021-002/5
(GARARU) 		1734005021NRG24161220230197188 18/12/2023 Hariram 1734005021WL026571 Hariram 00468 UBIN0820849 1547 1547 Processed 11/03/2024 645492839 Hariram (000000)
SubTotal 1547 1547
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_181223FTO_396788 Canara Bank CNRB0002962 NARSINGHPUR 3094
2 NARSIMHAPUR MP1734005_181223FTO_396788 Central Bank Of India CBIN0281784 SINGHPUR 2652
3 NARSIMHAPUR MP1734005_181223FTO_396788 Indian Bank IDIB000N550 Narsimhpur 3094
4 NARSIMHAPUR MP1734005_181223FTO_396788 State Bank of India SBIN0006272 SUATALA 1326
5 NARSIMHAPUR MP1734005_181223FTO_396788 State Bank of India SBIN0018770 BELKHEDA 1326
6 NARSIMHAPUR MP1734005_181223FTO_396788 Union Bank of India UBIN0542067 NARSINGHPUR 3094
7 NARSIMHAPUR MP1734005_181223FTO_396788 Union Bank of India UBIN0820849 Narasimhapur 1547

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