Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_220623FTO_119034
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-34-005-008-001/180
(PITHEHRA) 		1734005000NRG24220620230067764 22/06/2023 Tarapat 1734005WL006806 Tarapat 00045 BARB0NARSIM 1547 1547 Processed 28/06/2023 591338667 Tarapat (000000)
2 NARSIMHAPUR MP-34-005-008-002/642
(PITHEHRA) 		1734005000NRG24220620230067788 22/06/2023 ANITA 1734005WL006806 ANITA 00045 BARB0NARSIM 1547 1547 Processed 28/06/2023 591338667 ANITA (000000)
3 NARSIMHAPUR MP-34-005-024-001/776
(DHAMNA) 		1734005000NRG24220620230067744 22/06/2023 Kamlesh Lodhi 1734005WL006802 Kamlesh Lodhi 00045 BARB0NARSIM 1326 1326 Processed 28/06/2023 591338667 KamleshLodhi (000000)
4 NARSIMHAPUR MP-34-005-072-001/1159
(PEEPARPANI) 		1734005000NRG24220620230066041 22/06/2023 Gayatri Gound 1734005WL006657 Gayatri Gound 00045 BARB0NARSIM 1326 1326 Processed 28/06/2023 591338667 GayatriGound (000000)
SubTotal 5746 5746
5 NARSIMHAPUR MP-34-005-085-001/46
(MEHGAON) 		1734005000NRG24220620230067696 22/06/2023 shilchandra 1734005WL006801 shilchandra 00048 BKID0009436 1326 1326 Processed 28/06/2023 591338667 shilchandra (000000)
SubTotal 1326 1326
6 NARSIMHAPUR MP-34-005-072-001/1158
(PEEPARPANI) 		1734005000NRG24220620230066040 22/06/2023 Sukhdas 1734005WL006657 Sukhdas 00078 CNRB0017840 1326 1326 Processed 28/06/2023 591338667 Sukhdas (000000)
SubTotal 1326 1326
7 NARSIMHAPUR MP-34-005-042-001/133
(BAHORIPAR KALAN) 		1734005000NRG24220620230066113 22/06/2023 SUKVATI 1734005WL006665 SUKVATI 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 SUKVATI (000000)
8 NARSIMHAPUR MP-34-005-042-001/409
(BAHORIPAR KALAN) 		1734005000NRG24220620230066123 22/06/2023 Ibrar Baks 1734005WL006665 Ibrar Baks 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 IbrarBaks (000000)
9 NARSIMHAPUR MP-34-005-042-001/42
(BAHORIPAR KALAN) 		1734005000NRG24220620230066127 22/06/2023 Hapijan Bee 1734005WL006665 Hapijan Bee 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 HapijanBee (000000)
10 NARSIMHAPUR MP-34-005-042-001/430
(BAHORIPAR KALAN) 		1734005000NRG24220620230066130 22/06/2023 Afsana Bee 1734005WL006665 Afsana Bee 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 AfsanaBee (000000)
11 NARSIMHAPUR MP-34-005-042-001/431
(BAHORIPAR KALAN) 		1734005000NRG24220620230066132 22/06/2023 Sultana Khan 1734005WL006665 Sultana Khan 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 SultanaKhan (000000)
12 NARSIMHAPUR MP-34-005-042-001/435
(BAHORIPAR KALAN) 		1734005000NRG24220620230066133 22/06/2023 Shafik khan 1734005WL006665 Shafik khan 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 Shafikkhan (000000)
13 NARSIMHAPUR MP-34-005-042-001/450
(BAHORIPAR KALAN) 		1734005000NRG24220620230066138 22/06/2023 Ruksana Naim Bee 1734005WL006665 Ruksana Naim Bee 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 RuksanaNaimBee (000000)
14 NARSIMHAPUR MP-34-005-082-002/334
(BICHUA) 		1734005082NRG24220620230066226 22/06/2023 Phalad gound 1734005082WL006669 Phalad gound 00089 CBIN0281092 1326 1326 Processed 28/06/2023 591338667 Phaladgound (000000)
SubTotal 10608 10608
15 NARSIMHAPUR MP-34-005-057-001/1725
(SINGHPUR BADA) 		1734005057NRG24220620230066914 22/06/2023 JITENDRA THAKUR 1734005057WL006743 JITENDRA THAKUR 00089 CBIN0281784 3094 3094 Processed 28/06/2023 591338667 JITENDRATHAKUR (000000)
16 NARSIMHAPUR MP-34-005-057-001/1754
(SINGHPUR BADA) 		1734005057NRG24220620230066906 22/06/2023 asha yadav 1734005057WL006735 asha yadav 00089 CBIN0281784 3094 3094 Processed 28/06/2023 591338667 ashayadav (000000)
17 NARSIMHAPUR MP-34-005-082-002/30
(BICHUA) 		1734005082NRG24220620230066212 22/06/2023 ramgi 1734005082WL006669 ramgi 00089 CBIN0281784 1326 1326 Processed 28/06/2023 591338667 ramgi (000000)
18 NARSIMHAPUR MP-34-005-082-002/318
(BICHUA) 		1734005082NRG24220620230066220 22/06/2023 dasrat 1734005082WL006669 dasrat 00089 CBIN0281784 1326 1326 Processed 28/06/2023 591338667 dasrat (000000)
19 NARSIMHAPUR MP-34-005-082-002/478
(BICHUA) 		1734005082NRG24220620230066246 22/06/2023 MITIYAA 1734005082WL006669 MITIYAA 00089 CBIN0281784 1326 1326 Processed 28/06/2023 591338667 MITIYAA (000000)
20 NARSIMHAPUR MP-34-005-082-002/496
(BICHUA) 		1734005082NRG24220620230066257 22/06/2023 bhupendra gound 1734005082WL006669 bhupendra gound 00089 CBIN0281784 1326 1326 Processed 28/06/2023 591338667 bhupendragound (000000)
21 NARSIMHAPUR MP-34-005-085-001/293
(MEHGAON) 		1734005000NRG24220620230067680 22/06/2023 shailkumari 1734005WL006801 shailkumari 00089 CBIN0281784 1326 1326 Processed 28/06/2023 591338667 shailkumari (000000)
SubTotal 12818 12818
22 NARSIMHAPUR MP-34-005-082-002/190
(BICHUA) 		1734005082NRG24220620230066204 22/06/2023 DIWARSI BAI 1734005082WL006669 DIWARSI BAI 00089 CBIN0282309 1326 1326 Processed 28/06/2023 591338667 DIWARSIBAI (000000)
23 NARSIMHAPUR MP-34-005-082-002/459
(BICHUA) 		1734005082NRG24220620230066239 22/06/2023 RAMYESYAIR GOND 1734005082WL006669 RAMYESYAIR GOND 00089 CBIN0282309 1326 1326 Processed 28/06/2023 591338667 RAMYESYAIRGOND (000000)
SubTotal 2652 2652
24 NARSIMHAPUR MP-34-005-082-002/572
(BICHUA) 		1734005082NRG24220620230066290 22/06/2023 RAMVATI 1734005082WL006669 RAMVATI 00089 CBIN0284790 1105 1105 Processed 28/06/2023 591338667 RAMVATI (000000)
SubTotal 1105 1105
25 NARSIMHAPUR MP-34-005-042-001/172
(BAHORIPAR KALAN) 		1734005000NRG24220620230066114 22/06/2023 rohit 1734005WL006665 rohit 00176 IDIB000N550 1326 1326 Processed 28/06/2023 591338667 rohit (000000)
26 NARSIMHAPUR MP-34-005-082-001/396
(BICHUA) 		1734005082NRG24220620230066169 22/06/2023 girija bai 1734005082WL006669 girija bai 00176 IDIB000N550 1326 1326 Processed 28/06/2023 591338667 girijabai (000000)
SubTotal 2652 2652
27 NARSIMHAPUR MP-34-005-008-002/756
(PITHEHRA) 		1734005000NRG24220620230067794 22/06/2023 KAVITA BAI BARMAN 1734005WL006806 KAVITA BAI BARMAN 00354 PUNB0272000 1547 1547 Processed 28/06/2023 591338667 KAVITABAIBARMAN (000000)
28 NARSIMHAPUR MP-34-005-008-002/756
(PITHEHRA) 		1734005000NRG24220620230067793 22/06/2023 KAVITA BAI BARMAN 1734005WL006806 KAVITA BAI BARMAN 00354 PUNB0272000 1547 1547 Processed 28/06/2023 591338667 KAVITABAIBARMAN (000000)
SubTotal 3094 3094
29 NARSIMHAPUR MP-34-005-042-001/459
(BAHORIPAR KALAN) 		1734005000NRG24220620230066141 22/06/2023 Kurban Khan 1734005WL006665 Kurban Khan 00415 SBIN0000436 1326 1326 Processed 28/06/2023 591338667 KurbanKhan (000000)
SubTotal 1326 1326
30 NARSIMHAPUR MP-34-005-042-001/447
(BAHORIPAR KALAN) 		1734005000NRG24220620230066136 22/06/2023 Mo.sabir 1734005WL006665 Mo.sabir 00415 SBIN0001833 1326 1326 Processed 28/06/2023 591338667 Mo.sabir (000000)
SubTotal 1326 1326
31 NARSIMHAPUR MP-34-005-042-001/133
(BAHORIPAR KALAN) 		1734005000NRG24220620230066112 22/06/2023 CHANDAN SINGH 1734005WL006665 CHANDAN SINGH 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 CHANDANSINGH (000000)
32 NARSIMHAPUR MP-34-005-042-001/187
(BAHORIPAR KALAN) 		1734005000NRG24220620230066117 22/06/2023 sohrab khan 1734005WL006665 sohrab khan 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 sohrabkhan (000000)
33 NARSIMHAPUR MP-34-005-042-001/187
(BAHORIPAR KALAN) 		1734005000NRG24220620230066116 22/06/2023 sohrab khan 1734005WL006665 sohrab khan 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 sohrabkhan (000000)
34 NARSIMHAPUR MP-34-005-042-001/228
(BAHORIPAR KALAN) 		1734005000NRG24220620230066119 22/06/2023 abbas khan 1734005WL006665 abbas khan 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 abbaskhan (000000)
35 NARSIMHAPUR MP-34-005-042-001/233
(BAHORIPAR KALAN) 		1734005000NRG24220620230066120 22/06/2023 rafeek khan 1734005WL006665 rafeek khan 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 rafeekkhan (000000)
36 NARSIMHAPUR MP-34-005-042-001/41
(BAHORIPAR KALAN) 		1734005000NRG24220620230066124 22/06/2023 sheik iqbal 1734005WL006665 sheik iqbal 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 sheikiqbal (000000)
37 NARSIMHAPUR MP-34-005-042-001/431
(BAHORIPAR KALAN) 		1734005000NRG24220620230066131 22/06/2023 shajad 1734005WL006665 shajad 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 shajad (000000)
38 NARSIMHAPUR MP-34-005-042-001/447
(BAHORIPAR KALAN) 		1734005000NRG24220620230066137 22/06/2023 Mo.Ahamad 1734005WL006665 Mo.Ahamad 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 Mo.Ahamad (000000)
39 NARSIMHAPUR MP-34-005-042-001/461
(BAHORIPAR KALAN) 		1734005000NRG24220620230066143 22/06/2023 Sakina Bee 1734005WL006665 Sakina Bee 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 SakinaBee (000000)
40 NARSIMHAPUR MP-34-005-042-001/461
(BAHORIPAR KALAN) 		1734005000NRG24220620230066142 22/06/2023 Shoukat Ali 1734005WL006665 Shoukat Ali 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 ShoukatAli (000000)
41 NARSIMHAPUR MP-34-005-054-002/73
(CHILACHON KALAN) 		1734005054NRG24220620230066563 22/06/2023 parvati 1734005054WL006688 parvati 00462 UCBA0001391 1326 1326 Processed 28/06/2023 591338667 parvati (000000)
SubTotal 14586 14586
42 NARSIMHAPUR MP-34-005-085-001/300
(MEHGAON) 		1734005000NRG24220620230067687 22/06/2023 urmila bai 1734005WL006801 urmila bai 00462 UCBA0001655 1105 1105 Processed 28/06/2023 591338667 urmilabai (000000)
SubTotal 1105 1105
43 NARSIMHAPUR MP-34-005-082-002/ 62-A
(BICHUA) 		1734005082NRG24220620230066186 22/06/2023 SUKDEESH 1734005082WL006669 SUKDEESH 00468 UBIN0542067 1326 1326 Processed 28/06/2023 591338667 SUKDEESH (000000)
SubTotal 1326 1326
44 NARSIMHAPUR MP-34-005-008-001/71
(PITHEHRA) 		1734005000NRG24220620230067778 22/06/2023 paratap 1734005WL006806 paratap 00468 UBIN0544981 1547 1547 Processed 28/06/2023 591338667 paratap (000000)
45 NARSIMHAPUR MP-34-005-017-001/399
(MALAH PIPARIYA) 		1734005017NRG24220620230067835 22/06/2023 UMED 1734005017WL006812 UMED 00468 UBIN0544981 221 221 Processed 28/06/2023 591338667 UMED (000000)
46 NARSIMHAPUR MP-34-005-024-001/781
(DHAMNA) 		1734005000NRG24220620230067745 22/06/2023 Jyoti kahar 1734005WL006802 Jyoti kahar 00468 UBIN0544981 1326 1326 Processed 28/06/2023 591338667 Jyotikahar (000000)
SubTotal 3094 3094
47 NARSIMHAPUR MP-34-005-012-002/ 51-A
(CHANDPURA) 		1734005012NRG24220620230066572 22/06/2023 Sneha 1734005012WL006689 Sneha 00468 UBIN0555304 1326 1326 Processed 28/06/2023 591338667 Sneha (000000)
SubTotal 1326 1326
48 NARSIMHAPUR MP-34-005-003-001/104
(BANDROHA) 		1734005000NRG24220620230067886 22/06/2023 Sandeep 1734005WL006816 Sandeep 00468 UBIN0571466 900 900 Processed 28/06/2023 591338667 Sandeep (000000)
49 NARSIMHAPUR MP-34-005-012-001/236
(CHANDPURA) 		1734005012NRG24220620230066570 22/06/2023 bati bai 1734005012WL006689 bati bai 00468 UBIN0571466 1326 1326 Processed 28/06/2023 591338667 batibai (000000)
50 NARSIMHAPUR MP-34-005-017-001/480
(MALAH PIPARIYA) 		1734005017NRG24220620230067855 22/06/2023 DINESH YADAV 1734005017WL006812 DINESH YADAV 00468 UBIN0571466 221 221 Processed 28/06/2023 591338667 DINESHYADAV (000000)
SubTotal 2447 2447
51 NARSIMHAPUR MP-34-005-057-001/1618
(SINGHPUR BADA) 		1734005057NRG24220620230066910 22/06/2023 TARA CHANDR 1734005057WL006739 TARA CHANDR 00662 BDBL0001490 3094 3094 Processed 28/06/2023 591338667 TARACHANDR (000000)
SubTotal 3094 3094
Total 70957 70957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_220623FTO_119034 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 5746
2 NARSIMHAPUR MP1734005_220623FTO_119034 Bank of India BKID0009436 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_220623FTO_119034 Canara Bank CNRB0017840 NEEMUCH II 1326
4 NARSIMHAPUR MP1734005_220623FTO_119034 Central Bank Of India CBIN0281092 NARSINGHPUR 10608
5 NARSIMHAPUR MP1734005_220623FTO_119034 Central Bank Of India CBIN0281784 SINGHPUR 12818
6 NARSIMHAPUR MP1734005_220623FTO_119034 Central Bank Of India CBIN0282309 MUNGWANI 2652
7 NARSIMHAPUR MP1734005_220623FTO_119034 Central Bank Of India CBIN0284790 NAKTUA 1105
8 NARSIMHAPUR MP1734005_220623FTO_119034 Indian Bank IDIB000N550 Narsimhpur 2652
9 NARSIMHAPUR MP1734005_220623FTO_119034 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
10 NARSIMHAPUR MP1734005_220623FTO_119034 State Bank of India SBIN0000436 NARSINGHPUR 1326
11 NARSIMHAPUR MP1734005_220623FTO_119034 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
12 NARSIMHAPUR MP1734005_220623FTO_119034 UCO Bank UCBA0001391 DANGIDHANA 14586
13 NARSIMHAPUR MP1734005_220623FTO_119034 UCO Bank UCBA0001655 NARASINGHPUR 1105
14 NARSIMHAPUR MP1734005_220623FTO_119034 Union Bank of India UBIN0542067 NARSINGHPUR 1326
15 NARSIMHAPUR MP1734005_220623FTO_119034 Union Bank of India UBIN0544981 NAYAGAON 3094
16 NARSIMHAPUR MP1734005_220623FTO_119034 Union Bank of India UBIN0555304 GOTEGAON 1326
17 NARSIMHAPUR MP1734005_220623FTO_119034 Union Bank of India UBIN0571466 CHANDPURA 2447
18 NARSIMHAPUR MP1734005_220623FTO_119034 Bandhan Bank Limited BDBL0001490 Vipatpura 3094

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