Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_240623FTO_123688
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-34-005-051-002/226
(SAHAJPURA) 		1734005051NRG24240620230070830 24/06/2023 jiji bai noriya 1734005051WL007009 jiji bai noriya 00089 CBIN0281092 1547 1547 Processed 05/07/2023 702924104 jijibainoriya (000000)
2 NARSIMHAPUR MP-34-005-051-002/92
(SAHAJPURA) 		1734005051NRG24240620230070854 24/06/2023 CHHOTI BAI DHIMAR 1734005051WL007009 CHHOTI BAI DHIMAR 00089 CBIN0281092 1547 1547 Processed 05/07/2023 702924104 CHHOTIBAIDHIMAR (000000)
3 NARSIMHAPUR MP-34-005-057-001/1627
(SINGHPUR BADA) 		1734005000NRG24240620230071425 24/06/2023 LEKHRAM JHARIYA 1734005WL007046 LEKHRAM JHARIYA 00089 CBIN0281092 3094 3094 Rejected 05/07/2023 702924104 Account closed
SubTotal 6188 6188
4 NARSIMHAPUR MP-34-005-033-001/465
(GHATPINDRAI) 		1734005033NRG24240620230070780 24/06/2023 tejram lodhi 1734005033WL007001 tejram lodhi 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702924104 tejramlodhi (000000)
SubTotal 1326 1326
5 NARSIMHAPUR MP-34-005-071-002/160
(PANJARA) 		1734005071NRG24230620230070601 24/06/2023 VINOD 1734005071WL006989 VINOD 00089 CBIN0282309 1547 1547 Processed 05/07/2023 702924104 VINOD (000000)
6 NARSIMHAPUR MP-34-005-071-002/4
(PANJARA) 		1734005071NRG24230620230070616 24/06/2023 PIRKASH 1734005071WL006989 PIRKASH 00089 CBIN0282309 1547 1547 Processed 05/07/2023 702924104 PIRKASH (000000)
SubTotal 3094 3094
7 NARSIMHAPUR MP-34-005-057-001/1553
(SINGHPUR BADA) 		1734005000NRG24240620230071424 24/06/2023 PRAHLAD KUMAR MEHARA 1734005WL007046 PRAHLAD KUMAR MEHARA 00168 ICIC0000764 3094 3094 Processed 05/07/2023 702924104 PRAHLADKUMARMEHARA (000000)
SubTotal 3094 3094
8 NARSIMHAPUR MP-34-005-051-002/199
(SAHAJPURA) 		1734005051NRG24240620230070822 24/06/2023 gopal singh yadav 1734005051WL007009 gopal singh yadav 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 gopalsinghyadav (000000)
9 NARSIMHAPUR MP-34-005-051-002/22
(SAHAJPURA) 		1734005051NRG24240620230070826 24/06/2023 budhraj dhimar 1734005051WL007009 budhraj dhimar 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 budhrajdhimar (000000)
10 NARSIMHAPUR MP-34-005-051-002/225
(SAHAJPURA) 		1734005051NRG24240620230070829 24/06/2023 jyoti bai mehra 1734005051WL007009 jyoti bai mehra 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 jyotibaimehra (000000)
11 NARSIMHAPUR MP-34-005-051-002/23
(SAHAJPURA) 		1734005051NRG24240620230070831 24/06/2023 munnalal 1734005051WL007009 munnalal 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 munnalal (000000)
12 NARSIMHAPUR MP-34-005-051-002/243
(SAHAJPURA) 		1734005051NRG24240620230070837 24/06/2023 RAMBHAJAN NOURIYA 1734005051WL007009 RAMBHAJAN NOURIYA 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 RAMBHAJANNOURIYA (000000)
13 NARSIMHAPUR MP-34-005-051-002/36
(SAHAJPURA) 		1734005051NRG24240620230070843 24/06/2023 churaman 1734005051WL007009 churaman 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 churaman (000000)
14 NARSIMHAPUR MP-34-005-051-002/87
(SAHAJPURA) 		1734005051NRG24240620230070848 24/06/2023 dashrath 1734005051WL007009 dashrath 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 dashrath (000000)
15 NARSIMHAPUR MP-34-005-051-002/88
(SAHAJPURA) 		1734005051NRG24240620230070850 24/06/2023 nanhu 1734005051WL007009 nanhu 00462 UCBA0001391 1547 1547 Processed 05/07/2023 702924104 nanhu (000000)
SubTotal 12376 12376
16 NARSIMHAPUR MP-34-005-033-001/118
(GHATPINDRAI) 		1734005033NRG24240620230070788 24/06/2023 babu lal 1734005033WL007002 babu lal 00468 UBIN0542067 221 221 Processed 05/07/2023 702924104 babulal (000000)
17 NARSIMHAPUR MP-34-005-033-001/544
(GHATPINDRAI) 		1734005033NRG24240620230070784 24/06/2023 suneel kumar lodhi 1734005033WL007001 suneel kumar lodhi 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702924104 suneelkumarlodhi (000000)
SubTotal 1547 1547
18 NARSIMHAPUR MP-34-005-016-001/694
(TINDANI) 		1734005016NRG24240620230070744 24/06/2023 PRADEEP 1734005016WL006998 PRADEEP 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702924104 PRADEEP (000000)
SubTotal 1326 1326
19 NARSIMHAPUR MP-34-005-016-001/690
(TINDANI) 		1734005016NRG24240620230070743 24/06/2023 PRAGATI 1734005016WL006998 PRAGATI 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702924104 PRAGATI (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_240623FTO_123688 Central Bank Of India CBIN0281092 NARSINGHPUR 6188
2 NARSIMHAPUR MP1734005_240623FTO_123688 Central Bank Of India CBIN0281524 KARAKBEL 1326
3 NARSIMHAPUR MP1734005_240623FTO_123688 Central Bank Of India CBIN0282309 MUNGWANI 3094
4 NARSIMHAPUR MP1734005_240623FTO_123688 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 3094
5 NARSIMHAPUR MP1734005_240623FTO_123688 UCO Bank UCBA0001391 DANGIDHANA 12376
6 NARSIMHAPUR MP1734005_240623FTO_123688 Union Bank of India UBIN0542067 NARSINGHPUR 1547
7 NARSIMHAPUR MP1734005_240623FTO_123688 Union Bank of India UBIN0544981 NAYAGAON 1326
8 NARSIMHAPUR MP1734005_240623FTO_123688 Union Bank of India UBIN0571466 CHANDPURA 1326

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