Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_090623FTO_81549
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-34-005-070-001/320
(PASTANA) 		1734005000NRG24090620230041710 09/06/2023 RASHMI 1734005WL004701 RASHMI 00089 CBIN0282309 1326 1326 Processed 15/06/2023 365003786 RASHMI (000000)
2 NARSIMHAPUR MP-34-005-070-001/363
(PASTANA) 		1734005000NRG24090620230041714 09/06/2023 MANISH 1734005WL004701 MANISH 00089 CBIN0282309 1326 1326 Processed 15/06/2023 365003786 MANISH (000000)
3 NARSIMHAPUR MP-34-005-070-001/363
(PASTANA) 		1734005000NRG24090620230041713 09/06/2023 MANISH 1734005WL004701 MANISH 00089 CBIN0282309 1326 1326 Processed 15/06/2023 365003786 MANISH (000000)
4 NARSIMHAPUR MP-34-005-070-001/406
(PASTANA) 		1734005000NRG24090620230041732 09/06/2023 krishan kumar 1734005WL004701 krishan kumar 00089 CBIN0282309 1326 1326 Processed 15/06/2023 365003786 krishankumar (000000)
5 NARSIMHAPUR MP-34-005-070-001/409
(PASTANA) 		1734005000NRG24090620230041735 09/06/2023 ashok kumar 1734005WL004701 ashok kumar 00089 CBIN0282309 1326 1326 Processed 15/06/2023 365003786 ashokkumar (000000)
6 NARSIMHAPUR MP-34-005-070-002/358
(PASTANA) 		1734005000NRG24090620230041775 09/06/2023 meera bai 1734005WL004701 meera bai 00089 CBIN0282309 1326 1326 Processed 15/06/2023 365003786 meerabai (000000)
7 NARSIMHAPUR MP-34-005-070-002/358
(PASTANA) 		1734005000NRG24090620230041774 09/06/2023 meera bai 1734005WL004701 meera bai 00089 CBIN0282309 1326 1326 Processed 15/06/2023 365003786 meerabai (000000)
SubTotal 9282 9282
8 NARSIMHAPUR MP-34-005-070-002/288
(PASTANA) 		1734005000NRG24090620230041744 09/06/2023 ASHA BAI THAKUR 1734005WL004701 ASHA BAI THAKUR 00415 SBIN0030244 1326 1326 Processed 15/06/2023 365003786 ASHABAITHAKUR (000000)
9 NARSIMHAPUR MP-34-005-070-002/288
(PASTANA) 		1734005000NRG24090620230041743 09/06/2023 BINDRESH 1734005WL004701 BINDRESH 00415 SBIN0030244 1326 1326 Processed 15/06/2023 365003786 BINDRESH (000000)
SubTotal 2652 2652
10 NARSIMHAPUR MP-34-005-070-002/347
(PASTANA) 		1734005000NRG24090620230041767 09/06/2023 sanjay 1734005WL004701 sanjay 00468 UBIN0542067 1326 1326 Processed 15/06/2023 365003786 sanjay (000000)
SubTotal 1326 1326
11 NARSIMHAPUR MP-34-005-070-002/326
(PASTANA) 		1734005000NRG24090620230041755 09/06/2023 DEVISINGH 1734005WL004701 DEVISINGH 00468 UBIN0932019 1326 1326 Processed 15/06/2023 365003786 DEVISINGH (000000)
12 NARSIMHAPUR MP-34-005-070-002/336
(PASTANA) 		1734005000NRG24090620230041762 09/06/2023 RAJKUMARI 1734005WL004701 RAJKUMARI 00468 UBIN0932019 1326 1326 Processed 15/06/2023 365003786 RAJKUMARI (000000)
SubTotal 2652 2652
13 NARSIMHAPUR MP-34-005-070-001/366
(PASTANA) 		1734005000NRG24090620230041719 09/06/2023 ASHOK 1734005WL004701 ASHOK 00553 INDB0001343 1326 1326 Processed 15/06/2023 365003786 ASHOK (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_090623FTO_81549 Central Bank Of India CBIN0282309 MUNGWANI 9282
2 NARSIMHAPUR MP1734005_090623FTO_81549 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2652
3 NARSIMHAPUR MP1734005_090623FTO_81549 Union Bank of India UBIN0542067 NARSINGHPUR 1326
4 NARSIMHAPUR MP1734005_090623FTO_81549 Union Bank of India UBIN0932019 Narsinghpur 2652
5 NARSIMHAPUR MP1734005_090623FTO_81549 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326

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