Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_230523FTO_53917
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-34-005-067-003/415
(BAKORI) 		1734005067NRG23230520230375643 23/05/2023 babita 1734005WL0072448 babita 00089 CBIN0282309 1428 1428 Rejected 29/05/2023 040488809 No Such Account
2 NARSIMHAPUR MP-34-005-067-003/415
(BAKORI) 		1734005067NRG23230520230375642 23/05/2023 babita 1734005WL0072448 babita 00089 CBIN0282309 2856 2856 Rejected 29/05/2023 040488809 No Such Account
3 NARSIMHAPUR MP-34-005-067-003/415
(BAKORI) 		1734005000NRG23230520230375645 23/05/2023 babita 1734005WL0072449 babita 00089 CBIN0282309 1428 1428 Rejected 29/05/2023 040488809 No Such Account
4 NARSIMHAPUR MP-34-005-067-003/415
(BAKORI) 		1734005000NRG23230520230375644 23/05/2023 babita 1734005WL0072449 babita 00089 CBIN0282309 2856 2856 Rejected 29/05/2023 040488809 No Such Account
SubTotal 8568 8568
5 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005000NRG23230520230375646 23/05/2023 vindresh thakur 1734005WL0072449 vindresh thakur 00462 UCBA0001391 2856 2856 Processed 29/05/2023 040488809 vindreshthakur (000000)
6 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005067NRG23230520230375640 23/05/2023 vindresh thakur 1734005WL0072448 vindresh thakur 00462 UCBA0001391 1428 1428 Processed 29/05/2023 040488809 vindreshthakur (000000)
7 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005067NRG23230520230375639 23/05/2023 vindresh thakur 1734005WL0072448 vindresh thakur 00462 UCBA0001391 1428 1428 Processed 29/05/2023 040488809 vindreshthakur (000000)
8 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005067NRG23230520230375637 23/05/2023 vindresh thakur 1734005WL0072448 vindresh thakur 00462 UCBA0001391 1428 1428 Processed 29/05/2023 040488809 vindreshthakur (000000)
9 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005000NRG23230520230375648 23/05/2023 vindresh thakur 1734005WL0072449 vindresh thakur 00462 UCBA0001391 1428 1428 Processed 29/05/2023 040488809 vindreshthakur (000000)
10 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005000NRG23230520230375647 23/05/2023 vishakha bai thakur 1734005WL0072449 vishakha bai thakur 00462 UCBA0001391 2856 2856 Processed 29/05/2023 040488809 vishakhabaithakur (000000)
11 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005067NRG23230520230375638 23/05/2023 vishakha bai thakur 1734005WL0072448 vishakha bai thakur 00462 UCBA0001391 1428 1428 Processed 29/05/2023 040488809 vishakhabaithakur (000000)
12 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005067NRG23230520230375641 23/05/2023 vishakha bai thakur 1734005WL0072448 vishakha bai thakur 00462 UCBA0001391 1428 1428 Processed 29/05/2023 040488809 vishakhabaithakur (000000)
13 NARSIMHAPUR MP-34-005-067-003/418
(BAKORI) 		1734005000NRG23230520230375649 23/05/2023 vishakha bai thakur 1734005WL0072449 vishakha bai thakur 00462 UCBA0001391 1428 1428 Processed 29/05/2023 040488809 vishakhabaithakur (000000)
SubTotal 15708 15708
14 NARSIMHAPUR MP-34-005-076-002/8705
(LIDHARI) 		1734005000NRG23230520230375650 23/05/2023 NARVADI 1734005WL0072450 NARVADI 00553 INDB0000476 1224 1224 Processed 29/05/2023 040488809 NARVADI (000000)
SubTotal 1224 1224
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_230523FTO_53917 Central Bank Of India CBIN0282309 MUNGWANI 8568
2 NARSIMHAPUR MP1734005_230523FTO_53917 UCO Bank UCBA0001391 DANGIDHANA 15708
3 NARSIMHAPUR MP1734005_230523FTO_53917 IndusInd Bank Ltd. INDB0000476 Diwangunj 1224

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