Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_150523FTO_42663
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-34-005-057-001/1538
(SINGHPUR BADA) 		1734005057NRG24150520230019673 15/05/2023 RAMESH KUMAR 1734005057WL002773 RAMESH KUMAR 00045 BARB0NARSIM 3094 3094 Processed 19/05/2023 775687119 RAMESHKUMAR (000000)
2 NARSIMHAPUR MP-34-005-057-001/1623
(SINGHPUR BADA) 		1734005057NRG24150520230019670 15/05/2023 SUMANTRA BAI THAKUR 1734005057WL002770 SUMANTRA BAI THAKUR 00045 BARB0NARSIM 3094 3094 Processed 19/05/2023 775687119 SUMANTRABAITHAKUR (000000)
3 NARSIMHAPUR MP-34-005-057-001/1722
(SINGHPUR BADA) 		1734005000NRG24150520230019371 15/05/2023 BHAJANLAL THAKUR 1734005WL002749 BHAJANLAL THAKUR 00045 BARB0NARSIM 3094 3094 Processed 19/05/2023 775687119 BHAJANLALTHAKUR (000000)
4 NARSIMHAPUR MP-34-005-057-001/1731
(SINGHPUR BADA) 		1734005057NRG24150520230019675 15/05/2023 VARSHA 1734005057WL002774 VARSHA 00045 BARB0NARSIM 3094 3094 Processed 19/05/2023 775687119 VARSHA (000000)
5 NARSIMHAPUR MP-34-005-072-001/1112
(PEEPARPANI) 		1734005000NRG24150520230019373 15/05/2023 Deepak 1734005WL002751 Deepak 00045 BARB0NARSIM 1326 1326 Processed 19/05/2023 775687119 Deepak (000000)
6 NARSIMHAPUR MP-34-005-072-001/1114
(PEEPARPANI) 		1734005000NRG24150520230019377 15/05/2023 Akash 1734005WL002751 Akash 00045 BARB0NARSIM 1326 1326 Processed 19/05/2023 775687119 Akash (000000)
7 NARSIMHAPUR MP-34-005-072-001/1199
(PEEPARPANI) 		1734005000NRG24150520230019403 15/05/2023 Preeti Bai Gond 1734005WL002751 Preeti Bai Gond 00045 BARB0NARSIM 1326 1326 Processed 19/05/2023 775687119 PreetiBaiGond (000000)
8 NARSIMHAPUR MP-34-005-072-001/1199
(PEEPARPANI) 		1734005000NRG24150520230019402 15/05/2023 Rajesh Gond 1734005WL002751 Rajesh Gond 00045 BARB0NARSIM 1326 1326 Processed 19/05/2023 775687119 RajeshGond (000000)
SubTotal 17680 17680
9 NARSIMHAPUR MP-34-005-072-001/1155
(PEEPARPANI) 		1734005000NRG24150520230019388 15/05/2023 Rajesh Gound 1734005WL002751 Rajesh Gound 00078 CNRB0017840 1326 1326 Processed 19/05/2023 775687119 RajeshGound (000000)
10 NARSIMHAPUR MP-34-005-072-001/1156
(PEEPARPANI) 		1734005000NRG24150520230019390 15/05/2023 Ashok 1734005WL002751 Ashok 00078 CNRB0017840 1326 1326 Processed 19/05/2023 775687119 Ashok (000000)
11 NARSIMHAPUR MP-34-005-072-001/1164
(PEEPARPANI) 		1734005000NRG24150520230019391 15/05/2023 Ram narayan 1734005WL002751 Ram narayan 00078 CNRB0017840 1326 1326 Processed 19/05/2023 775687119 Ramnarayan (000000)
SubTotal 3978 3978
12 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005082NRG24150520230019753 15/05/2023 shivwati 1734005082WL002782 shivwati 00089 CBIN0281092 1547 1547 Processed 19/05/2023 775687119 shivwati (000000)
13 NARSIMHAPUR MP-34-005-082-002/180
(BICHUA) 		1734005082NRG24150520230019756 15/05/2023 rampyari 1734005082WL002782 rampyari 00089 CBIN0281092 1547 1547 Processed 19/05/2023 775687119 rampyari (000000)
14 NARSIMHAPUR MP-34-005-082-002/334
(BICHUA) 		1734005082NRG24150520230019774 15/05/2023 Phalad gound 1734005082WL002782 Phalad gound 00089 CBIN0281092 1326 1326 Processed 19/05/2023 775687119 Phaladgound (000000)
SubTotal 4420 4420
15 NARSIMHAPUR MP-34-005-057-001/1642
(SINGHPUR BADA) 		1734005057NRG24150520230019672 15/05/2023 Munna lal mehra 1734005057WL002772 Munna lal mehra 00089 CBIN0281784 3094 3094 Processed 19/05/2023 775687119 Munnalalmehra (000000)
16 NARSIMHAPUR MP-34-005-057-001/1653
(SINGHPUR BADA) 		1734005000NRG24150520230019425 15/05/2023 MAYA CHOUDHARY 1734005WL002753 MAYA CHOUDHARY 00089 CBIN0281784 3094 3094 Processed 19/05/2023 775687119 MAYACHOUDHARY (000000)
17 NARSIMHAPUR MP-34-005-057-001/1716
(SINGHPUR BADA) 		1734005057NRG24150520230019674 15/05/2023 VINNI BAI 1734005057WL002773 VINNI BAI 00089 CBIN0281784 3094 3094 Processed 19/05/2023 775687119 VINNIBAI (000000)
18 NARSIMHAPUR MP-34-005-057-001/1725
(SINGHPUR BADA) 		1734005057NRG24150520230019671 15/05/2023 JITENDRA THAKUR 1734005057WL002771 JITENDRA THAKUR 00089 CBIN0281784 3094 3094 Processed 19/05/2023 775687119 JITENDRATHAKUR (000000)
19 NARSIMHAPUR MP-34-005-057-001/1745
(SINGHPUR BADA) 		1734005057NRG24150520230019669 15/05/2023 VIJAY VANSHKAR 1734005057WL002769 VIJAY VANSHKAR 00089 CBIN0281784 3094 3094 Processed 19/05/2023 775687119 VIJAYVANSHKAR (000000)
20 NARSIMHAPUR MP-34-005-057-001/1782
(SINGHPUR BADA) 		1734005057NRG24150520230019676 15/05/2023 MUNNI BAI MEHRA 1734005057WL002774 MUNNI BAI MEHRA 00089 CBIN0281784 3094 3094 Processed 19/05/2023 775687119 MUNNIBAIMEHRA (000000)
21 NARSIMHAPUR MP-34-005-057-001/1784
(SINGHPUR BADA) 		1734005057NRG24150520230019869 15/05/2023 TANISH CHOUDHARY 1734005057WL002785 TANISH CHOUDHARY 00089 CBIN0281784 3094 3094 Processed 19/05/2023 775687119 TANISHCHOUDHARY (000000)
22 NARSIMHAPUR MP-34-005-082-002/187
(BICHUA) 		1734005082NRG24150520230019758 15/05/2023 ramdulari bai 1734005082WL002782 ramdulari bai 00089 CBIN0281784 1547 1547 Processed 19/05/2023 775687119 ramdularibai (000000)
23 NARSIMHAPUR MP-34-005-082-002/187
(BICHUA) 		1734005082NRG24150520230019757 15/05/2023 ramdulari bai 1734005082WL002782 ramdulari bai 00089 CBIN0281784 1547 1547 Processed 19/05/2023 775687119 ramdularibai (000000)
24 NARSIMHAPUR MP-34-005-082-002/211
(BICHUA) 		1734005082NRG24150520230019759 15/05/2023 dharam das gond 1734005082WL002782 dharam das gond 00089 CBIN0281784 1547 1547 Processed 19/05/2023 775687119 dharamdasgond (000000)
25 NARSIMHAPUR MP-34-005-082-002/230
(BICHUA) 		1734005082NRG24150520230019761 15/05/2023 SHIVKUMAR 1734005082WL002782 SHIVKUMAR 00089 CBIN0281784 1326 1326 Processed 19/05/2023 775687119 SHIVKUMAR (000000)
26 NARSIMHAPUR MP-34-005-082-002/236
(BICHUA) 		1734005082NRG24150520230019763 15/05/2023 dropti bai gound 1734005082WL002782 dropti bai gound 00089 CBIN0281784 1326 1326 Processed 19/05/2023 775687119 droptibaigound (000000)
27 NARSIMHAPUR MP-34-005-082-002/496
(BICHUA) 		1734005082NRG24150520230019813 15/05/2023 bhupendra gound 1734005082WL002782 bhupendra gound 00089 CBIN0281784 1326 1326 Processed 19/05/2023 775687119 bhupendragound (000000)
SubTotal 30277 30277
28 NARSIMHAPUR MP-34-005-082-002/463
(BICHUA) 		1734005082NRG24150520230019782 15/05/2023 SIVKUMAR GOND 1734005082WL002782 SIVKUMAR GOND 00089 CBIN0282309 1326 1326 Processed 19/05/2023 775687119 SIVKUMARGOND (000000)
SubTotal 1326 1326
29 NARSIMHAPUR MP-34-005-082-002/211
(BICHUA) 		1734005082NRG24150520230019760 15/05/2023 bisaiya bai 1734005082WL002782 bisaiya bai 00089 CBIN0284790 1547 1547 Processed 19/05/2023 775687119 bisaiyabai (000000)
30 NARSIMHAPUR MP-34-005-082-002/511
(BICHUA) 		1734005082NRG24150520230019822 15/05/2023 UMESH GOUND 1734005082WL002782 UMESH GOUND 00089 CBIN0284790 1326 1326 Processed 19/05/2023 775687119 UMESHGOUND (000000)
SubTotal 2873 2873
31 NARSIMHAPUR MP-34-005-006-001/261
(MURGHAKHEDA) 		1734005000NRG24150520230019408 15/05/2023 rustam 1734005WL002752 rustam 00176 IDIB000N550 1326 1326 Processed 19/05/2023 775687119 rustam (000000)
32 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005000NRG24150520230019413 15/05/2023 munni bai 1734005WL002752 munni bai 00176 IDIB000N550 1326 1326 Processed 19/05/2023 775687119 munnibai (000000)
33 NARSIMHAPUR MP-34-005-082-001/396
(BICHUA) 		1734005082NRG24150520230019738 15/05/2023 girija bai 1734005082WL002782 girija bai 00176 IDIB000N550 1547 1547 Processed 19/05/2023 775687119 girijabai (000000)
SubTotal 4199 4199
34 NARSIMHAPUR MP-34-005-006-001/307
(MURGHAKHEDA) 		1734005000NRG24150520230019418 15/05/2023 Arti 1734005WL002752 Arti 00415 SBIN0000436 1272 1272 Processed 19/05/2023 775687119 Arti (000000)
35 NARSIMHAPUR MP-34-005-082-002/498
(BICHUA) 		1734005082NRG24150520230019816 15/05/2023 RAMKARAN GOUND 1734005082WL002782 RAMKARAN GOUND 00415 SBIN0000436 1326 1326 Processed 19/05/2023 775687119 RAMKARANGOUND (000000)
SubTotal 2598 2598
36 NARSIMHAPUR MP-34-005-043-002/ 38-A
(MUDIYA) 		1734005043NRG24150520230019297 15/05/2023 rajesh yadav 1734005043WL002743 rajesh yadav 00462 UCBA0001391 1326 1326 Processed 19/05/2023 775687119 rajeshyadav (000000)
37 NARSIMHAPUR MP-34-005-043-002/ 48-A
(MUDIYA) 		1734005043NRG24150520230019300 15/05/2023 makhan 1734005043WL002743 makhan 00462 UCBA0001391 1326 1326 Processed 19/05/2023 775687119 makhan (000000)
38 NARSIMHAPUR MP-34-005-043-002/81
(MUDIYA) 		1734005043NRG24150520230019336 15/05/2023 khema bai 1734005043WL002743 khema bai 00462 UCBA0001391 1326 1326 Processed 19/05/2023 775687119 khemabai (000000)
SubTotal 3978 3978
39 NARSIMHAPUR MP-34-005-057-001/1772
(SINGHPUR BADA) 		1734005000NRG24150520230019372 15/05/2023 RAMLAL THAKUR 1734005WL002750 RAMLAL THAKUR 00697 BKID0MG1244 3094 3094 Processed 19/05/2023 775687119 RAMLALTHAKUR (000000)
SubTotal 3094 3094
Total 74423 74423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_150523FTO_42663 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 17680
2 NARSIMHAPUR MP1734005_150523FTO_42663 Canara Bank CNRB0017840 NEEMUCH II 3978
3 NARSIMHAPUR MP1734005_150523FTO_42663 Central Bank Of India CBIN0281092 NARSINGHPUR 4420
4 NARSIMHAPUR MP1734005_150523FTO_42663 Central Bank Of India CBIN0281784 SINGHPUR 30277
5 NARSIMHAPUR MP1734005_150523FTO_42663 Central Bank Of India CBIN0282309 MUNGWANI 1326
6 NARSIMHAPUR MP1734005_150523FTO_42663 Central Bank Of India CBIN0284790 NAKTUA 2873
7 NARSIMHAPUR MP1734005_150523FTO_42663 Indian Bank IDIB000N550 Narsimhpur 4199
8 NARSIMHAPUR MP1734005_150523FTO_42663 State Bank of India SBIN0000436 NARSINGHPUR 2598
9 NARSIMHAPUR MP1734005_150523FTO_42663 UCO Bank UCBA0001391 DANGIDHANA 3978
10 NARSIMHAPUR MP1734005_150523FTO_42663 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3094

Download In Excel