Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_150923APB_FTO_266676
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-34-005-023-001/289
(SAGONI KHURD) 		1734005000NRG24150920230144261 15/09/2023 ramesh 1734005WL018087 ramesh 00045 BARB0NARSIM 1105 1105 Processed 25/09/2023 394880118 ramesh BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-023-001/558
(SAGONI KHURD) 		1734005000NRG24150920230144262 15/09/2023 Tejabal 1734005WL018087 Tejabal 00045 BARB0NARSIM 1105 1105 Processed 25/09/2023 394880118 Tejabal BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-023-002/147
(SAGONI KHURD) 		1734005000NRG24150920230144264 15/09/2023 KUNTI BAI 1734005WL018087 KUNTI BAI 00045 BARB0NARSIM 1105 1105 Processed 25/09/2023 394880118 KUNTIBAI HDFC BANK LTD(607152)
4 NARSIMHAPUR MP-34-005-023-002/44
(SAGONI KHURD) 		1734005000NRG24150920230144265 15/09/2023 Mihi Lal Choudhary 1734005WL018087 Mihi Lal Choudhary 00045 BARB0NARSIM 1105 1105 Processed 25/09/2023 394880118 MihiLalChoudhary BANK OF BARODA(606985)
SubTotal 4420 4420
5 NARSIMHAPUR MP-34-005-036-001/249
(PANSI) 		1734005000NRG24150920230144001 15/09/2023 chatura bai 1734005WL018031 chatura bai 00078 CNRB0002962 1326 1326 Processed 25/09/2023 394880118 chaturabai CANARA BANK(508532)
6 NARSIMHAPUR MP-34-005-036-001/364
(PANSI) 		1734005000NRG24150920230144002 15/09/2023 Ashiya bano 1734005WL018031 Ashiya bano 00078 CNRB0002962 1326 1326 Processed 25/09/2023 394880118 Ashiyabano CANARA BANK(508532)
7 NARSIMHAPUR MP-34-005-036-001/475
(PANSI) 		1734005000NRG24150920230144003 15/09/2023 ajeet 1734005WL018031 ajeet 00078 CNRB0002962 1326 1326 Processed 25/09/2023 394880118 ajeet UNION BANK OF INDIA(508500)
8 NARSIMHAPUR MP-34-005-082-003/567
(BICHUA) 		1734005082NRG24150920230143900 15/09/2023 Neeraj Gound 1734005082WL018009 Neeraj Gound 00078 CNRB0002962 442 442 Processed 25/09/2023 394880118 NeerajGound FINO PAYMENTS BANK LTD(608001)
9 NARSIMHAPUR MP-34-005-084-001/212
(KHAMARIYA NARIA) 		1734005000NRG24150920230144258 15/09/2023 MAGAN 1734005WL018085 MAGAN 00078 CNRB0002962 1105 1105 Processed 25/09/2023 394880118 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
10 NARSIMHAPUR MP-34-005-084-001/480
(KHAMARIYA NARIA) 		1734005000NRG24150920230144259 15/09/2023 VINDRAVAN 1734005WL018085 VINDRAVAN 00078 CNRB0017840 1105 1105 Processed 25/09/2023 394880118 VINDRAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 NARSIMHAPUR MP-34-005-057-001/1817
(SINGHPUR BADA) 		1734005000NRG24150920230144266 15/09/2023 kalavati bai 1734005WL018088 kalavati bai 00089 CBIN0281784 3094 3094 Processed 25/09/2023 394880118 kalavatibai CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-058-001/219
(LOKIPAR) 		1734005058NRG24150920230144137 15/09/2023 KISHANDAS BAIRAGI 1734005058WL018055 KISHANDAS BAIRAGI 00089 CBIN0281784 1326 1326 Processed 25/09/2023 394880118 KISHANDASBAIRAGI CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-079-001/ 200-A
(USARI) 		1734005000NRG24150920230144268 15/09/2023 kalyan 1734005WL018090 kalyan 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSIMHAPUR MP-34-005-079-001/424
(USARI) 		1734005000NRG24150920230144273 15/09/2023 Rameswer 1734005WL018090 Rameswer 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 Rameswer CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-079-001/425
(USARI) 		1734005000NRG24150920230144274 15/09/2023 Mansingh 1734005WL018090 Mansingh 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 Mansingh CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-079-001/527
(USARI) 		1734005000NRG24150920230144276 15/09/2023 CHURAMAN 1734005WL018090 CHURAMAN 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 CHURAMAN CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-079-001/527
(USARI) 		1734005000NRG24150920230144275 15/09/2023 CHURAMAN 1734005WL018090 CHURAMAN 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 CHURAMAN CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-079-001/80
(USARI) 		1734005000NRG24150920230144278 15/09/2023 sukiya bai 1734005WL018090 sukiya bai 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 sukiyabai CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-079-001/80
(USARI) 		1734005000NRG24150920230144277 15/09/2023 sukiya bai 1734005WL018090 sukiya bai 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 sukiyabai UCO BANK(607066)
20 NARSIMHAPUR MP-34-005-082-003/473
(BICHUA) 		1734005082NRG24150920230143898 15/09/2023 Sivprasad 1734005082WL018009 Sivprasad 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 Sivprasad CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-083-001/ 85-A
(GORAKHPUR) 		1734005000NRG24150920230144253 15/09/2023 vati bai 1734005WL018083 vati bai 00089 CBIN0281784 663 663 Processed 25/09/2023 394880118 vatibai CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-083-001/95
(GORAKHPUR) 		1734005000NRG24150920230144254 15/09/2023 durgaprasad 1734005WL018083 durgaprasad 00089 CBIN0281784 1547 1547 Processed 25/09/2023 394880118 durgaprasad CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-084-001/155
(KHAMARIYA NARIA) 		1734005000NRG24150920230144256 15/09/2023 NEELESH 1734005WL018085 NEELESH 00089 CBIN0281784 1105 1105 Processed 25/09/2023 394880118 NEELESH CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-084-001/174
(KHAMARIYA NARIA) 		1734005000NRG24150920230144257 15/09/2023 vishnu 1734005WL018085 vishnu 00089 CBIN0281784 1105 1105 Processed 25/09/2023 394880118 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
25 NARSIMHAPUR MP-34-005-079-001/375
(USARI) 		1734005000NRG24150920230144272 15/09/2023 MANOJ KUMAR YADAV 1734005WL018090 MANOJ KUMAR YADAV 00089 CBIN0284790 1547 1547 Processed 25/09/2023 394880118 MANOJKUMARYADAV CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-079-001/375
(USARI) 		1734005000NRG24150920230144271 15/09/2023 MANOJ KUMAR YADAV 1734005WL018090 MANOJ KUMAR YADAV 00089 CBIN0284790 1547 1547 Processed 25/09/2023 394880118 MANOJKUMARYADAV UNION BANK OF INDIA(508500)
27 NARSIMHAPUR MP-34-005-082-003/384
(BICHUA) 		1734005082NRG24150920230143902 15/09/2023 ashok 1734005082WL018010 ashok 00089 CBIN0284790 442 442 Processed 25/09/2023 394880118 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
28 NARSIMHAPUR MP-34-005-070-001/295
(PASTANA) 		1734005000NRG24150920230144260 15/09/2023 netram 1734005WL018086 netram 00415 SBIN0001833 221 221 Processed 25/09/2023 394880118 netram STATE BANK OF INDIA(508548)
SubTotal 221 221
29 NARSIMHAPUR MP-34-005-036-001/249
(PANSI) 		1734005000NRG24150920230144000 15/09/2023 ARJUN 1734005WL018031 ARJUN 00462 UCBA0001391 1326 1326 Processed 25/09/2023 394880118 ARJUN CANARA BANK(508532)
30 NARSIMHAPUR MP-34-005-041-001/ 131-A
(BHARWARA) 		1734005041NRG24150920230144054 15/09/2023 RAKESH 1734005041WL018041 RAKESH 00462 UCBA0001391 1326 1326 Processed 25/09/2023 394880118 RAKESH UCO BANK(607066)
31 NARSIMHAPUR MP-34-005-041-001/ 131-A
(BHARWARA) 		1734005041NRG24150920230144055 15/09/2023 yasoda bai 1734005041WL018041 yasoda bai 00462 UCBA0001391 1326 1326 Processed 25/09/2023 394880118 yasodabai UCO BANK(607066)
32 NARSIMHAPUR MP-34-005-061-001/190
(CHILACHON KHURD) 		1734005061NRG24150920230144025 15/09/2023 nandkisor mehra 1734005061WL018034 nandkisor mehra 00462 UCBA0001391 1105 1105 Processed 25/09/2023 394880118 nandkisormehra UCO BANK(607066)
33 NARSIMHAPUR MP-34-005-061-001/346
(CHILACHON KHURD) 		1734005061NRG24150920230144026 15/09/2023 radheshyam 1734005061WL018034 radheshyam 00462 UCBA0001391 1105 1105 Processed 25/09/2023 394880118 radheshyam CANARA BANK(508532)
34 NARSIMHAPUR MP-34-005-061-001/347
(CHILACHON KHURD) 		1734005061NRG24150920230144027 15/09/2023 ramkumar 1734005061WL018034 ramkumar 00462 UCBA0001391 1105 1105 Processed 25/09/2023 394880118 ramkumar UCO BANK(607066)
35 NARSIMHAPUR MP-34-005-061-001/348
(CHILACHON KHURD) 		1734005061NRG24150920230144028 15/09/2023 ramkumar 1734005061WL018034 ramkumar 00462 UCBA0001391 1105 1105 Processed 25/09/2023 394880118 ramkumar UCO BANK(607066)
36 NARSIMHAPUR MP-34-005-063-001/280
(BACHAI) 		1734005000NRG24150920230144249 15/09/2023 thamman 1734005WL018081 thamman 00462 UCBA0001391 884 884 Processed 25/09/2023 394880118 thamman BANK OF BARODA(606985)
37 NARSIMHAPUR MP-34-005-063-001/280
(BACHAI) 		1734005000NRG24150920230144248 15/09/2023 thamman 1734005WL018081 thamman 00462 UCBA0001391 884 884 Processed 25/09/2023 394880118 thamman UCO BANK(607066)
SubTotal 10166 10166
38 NARSIMHAPUR MP-34-005-023-002/126
(SAGONI KHURD) 		1734005000NRG24150920230144263 15/09/2023 rajkumar 1734005WL018087 rajkumar 00462 UCBA0001655 1105 1105 Processed 25/09/2023 394880118 rajkumar UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-031-001/592
(KHAMARIYA (J)) 		1734005000NRG24150920230144255 15/09/2023 Shashi bai 1734005WL018084 Shashi bai 00462 UCBA0001655 1105 1105 Processed 25/09/2023 394880118 Shashibai UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-079-001/ 200-A
(USARI) 		1734005000NRG24150920230144269 15/09/2023 Susma 1734005WL018090 Susma 00462 UCBA0001655 1547 1547 Processed 25/09/2023 394880118 Susma UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-079-001/ 25-A
(USARI) 		1734005000NRG24150920230144270 15/09/2023 SANTOSH 1734005WL018090 SANTOSH 00462 UCBA0001655 1547 1547 Processed 25/09/2023 394880118 SANTOSH UCO BANK(607066)
SubTotal 5304 5304
42 NARSIMHAPUR MP-34-005-009-001/624
(GHAT PIPARIYA) 		1734005000NRG24150920230144252 15/09/2023 swaraj 1734005WL018082 swaraj 00468 UBIN0542067 1326 1326 Processed 25/09/2023 394880118 swaraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 NARSIMHAPUR MP-34-005-007-001/85
(BANDHI) 		1734005007NRG24150920230144138 15/09/2023 rajendra 1734005007WL018056 rajendra 00468 UBIN0544981 1326 1326 Processed 25/09/2023 394880118 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 NARSIMHAPUR MP-34-005-009-001/344
(GHAT PIPARIYA) 		1734005000NRG24150920230144250 15/09/2023 Pooja bai 1734005WL018082 Pooja bai 00468 UBIN0544981 1326 1326 Processed 25/09/2023 394880118 Poojabai UNION BANK OF INDIA(508500)
45 NARSIMHAPUR MP-34-005-009-001/406
(GHAT PIPARIYA) 		1734005000NRG24150920230144251 15/09/2023 Shivkumari 1734005WL018082 Shivkumari 00468 UBIN0544981 1326 1326 Processed 25/09/2023 394880118 Shivkumari UNION BANK OF INDIA(508500)
SubTotal 3978 3978
46 NARSIMHAPUR MP-34-005-004-001/269
(AMODA) 		1734005000NRG24150920230144244 15/09/2023 BARATI LAL 1734005WL018080 BARATI LAL 00468 UBIN0571466 1547 1547 Processed 25/09/2023 394880118 BARATILAL UNION BANK OF INDIA(508500)
47 NARSIMHAPUR MP-34-005-004-002/194
(AMODA) 		1734005000NRG24150920230144245 15/09/2023 Gudda 1734005WL018080 Gudda 00468 UBIN0571466 1547 1547 Processed 25/09/2023 394880118 Gudda UNION BANK OF INDIA(508500)
48 NARSIMHAPUR MP-34-005-004-002/228
(AMODA) 		1734005000NRG24150920230144246 15/09/2023 LOTAN 1734005WL018080 LOTAN 00468 UBIN0571466 884 884 Processed 25/09/2023 394880118 LOTAN UNION BANK OF INDIA(508500)
49 NARSIMHAPUR MP-34-005-004-002/229
(AMODA) 		1734005000NRG24150920230144247 15/09/2023 EMARAT 1734005WL018080 EMARAT 00468 UBIN0571466 1547 1547 Processed 25/09/2023 394880118 EMARAT UNION BANK OF INDIA(508500)
SubTotal 5525 5525
50 NARSIMHAPUR MP-34-005-041-001/543
(BHARWARA) 		1734005041NRG24150920230144056 15/09/2023 Khuman Singh Lodhi 1734005041WL018041 Khuman Singh Lodhi 00666 IDFB0041102 1326 1326 Processed 25/09/2023 394880118 KhumanSinghLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
51 NARSIMHAPUR MP-34-005-033-001/459
(GHATPINDRAI) 		1734005000NRG24150920230144279 15/09/2023 ajay yadav 1734005WL018091 ajay yadav 00691 IPOS0000001 884 884 Processed 25/09/2023 394880118 ajayyadav UNION BANK OF INDIA(508500)
52 NARSIMHAPUR MP-34-005-082-003/224
(BICHUA) 		1734005082NRG24150920230143901 15/09/2023 rameshwer 1734005082WL018010 rameshwer 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394880118 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
53 NARSIMHAPUR MP-34-005-082-003/563
(BICHUA) 		1734005082NRG24150920230143899 15/09/2023 Bandna bai 1734005082WL018009 Bandna bai 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394880118 Bandnabai CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-082-003/566
(BICHUA) 		1734005082NRG24150920230143897 15/09/2023 Ganapti Bai 1734005082WL018008 Ganapti Bai 00703 AIRP0000001 442 442 Processed 25/09/2023 394880118 GanaptiBai CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-082-003/566
(BICHUA) 		1734005082NRG24150920230143896 15/09/2023 Jagadeesh Kumar 1734005082WL018008 Jagadeesh Kumar 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394880118 JagadeeshKumar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4420
2 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Canara Bank CNRB0002962 NARSINGHPUR 5525
3 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Canara Bank CNRB0017840 NEEMUCH II 1105
4 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Central Bank Of India CBIN0281784 SINGHPUR 21216
5 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Central Bank Of India CBIN0284790 NAKTUA 3536
6 NARSIMHAPUR MP1734005_150923APB_FTO_266676 State Bank of India SBIN0001833 ADB NARSINGHPUR 221
7 NARSIMHAPUR MP1734005_150923APB_FTO_266676 UCO Bank UCBA0001391 DANGIDHANA 10166
8 NARSIMHAPUR MP1734005_150923APB_FTO_266676 UCO Bank UCBA0001655 NARASINGHPUR 5304
9 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Union Bank of India UBIN0542067 NARSINGHPUR 1326
10 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Union Bank of India UBIN0544981 NAYAGAON 3978
11 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Union Bank of India UBIN0571466 CHANDPURA 5525
12 NARSIMHAPUR MP1734005_150923APB_FTO_266676 IDFC Bank IDFB0041102 PIPARIYA 1326
13 NARSIMHAPUR MP1734005_150923APB_FTO_266676 India Post Payments Bank IPOS0000001 Narsinghpur 2431
14 NARSIMHAPUR MP1734005_150923APB_FTO_266676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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