Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_210523APB_FTO_51015
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-34-005-045-001/682
(NAKTUA) 		1734005000NRG24210520230022484 21/05/2023 balkishan mehra 1734005WL003019 balkishan mehra 00165 IBKL0001558 1547 1547 Processed 25/05/2023 865300257 balkishanmehra IDBI BANK(607095)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-073-001/420
(GOGAWARI) 		1734005073NRG24200520230022248 21/05/2023 kusum 1734005073WL002999 kusum 00462 UCBA0001391 816 816 Processed 25/05/2023 865300257 kusum CENTRAL BANK OF INDIA(607115)
3 NARSIMHAPUR MP-34-005-073-001/471
(GOGAWARI) 		1734005073NRG24200520230022249 21/05/2023 Manu mehra 1734005073WL002999 Manu mehra 00462 UCBA0001391 816 816 Processed 25/05/2023 865300257 Manumehra STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 NARSIMHAPUR MP-34-005-029-001/52
(DHUBGHAT GONDI) 		1734005000NRG24210520230022482 21/05/2023 mallo bai 1734005WL003018 mallo bai 00462 UCBA0001655 1547 1547 Processed 25/05/2023 865300257 mallobai UCO BANK(607066)
5 NARSIMHAPUR MP-34-005-029-001/78
(DHUBGHAT GONDI) 		1734005000NRG24210520230022483 21/05/2023 Narayan 1734005WL003018 Narayan 00462 UCBA0001655 1547 1547 Processed 25/05/2023 865300257 Narayan UCO BANK(607066)
SubTotal 3094 3094
6 NARSIMHAPUR MP-34-005-073-001/502
(GOGAWARI) 		1734005073NRG24200520230022250 21/05/2023 ashok yadav 1734005073WL002999 ashok yadav 00468 UBIN0542067 816 816 Processed 25/05/2023 865300257 ashokyadav CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-073-001/503
(GOGAWARI) 		1734005073NRG24200520230022252 21/05/2023 laxmi bai 1734005073WL002999 laxmi bai 00468 UBIN0542067 816 816 Processed 25/05/2023 865300257 laxmibai UNION BANK OF INDIA(508500)
SubTotal 1632 1632
8 NARSIMHAPUR MP-34-005-073-001/512
(GOGAWARI) 		1734005073NRG24200520230022253 21/05/2023 Govind yadav 1734005073WL002999 Govind yadav 00553 INDB0000476 816 816 Processed 25/05/2023 865300257 Govindyadav CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-073-001/512
(GOGAWARI) 		1734005073NRG24200520230022254 21/05/2023 Preeti yadav 1734005073WL002999 Preeti yadav 00553 INDB0000476 816 816 Processed 25/05/2023 865300257 Preetiyadav INDUSIND BANK(607189)
SubTotal 1632 1632
Total 9537 9537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_210523APB_FTO_51015 IDBI Bank IBKL0001558 Narsinghpur 1547
2 NARSIMHAPUR MP1734005_210523APB_FTO_51015 UCO Bank UCBA0001391 DANGIDHANA 1632
3 NARSIMHAPUR MP1734005_210523APB_FTO_51015 UCO Bank UCBA0001655 NARASINGHPUR 3094
4 NARSIMHAPUR MP1734005_210523APB_FTO_51015 Union Bank of India UBIN0542067 NARSINGHPUR 1632
5 NARSIMHAPUR MP1734005_210523APB_FTO_51015 IndusInd Bank Ltd. INDB0000476 Diwangunj 1632

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