Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_181023FTO_323264
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-34-005-036-001/370
(PANSI) 		1734005036NRG24181020230162512 18/10/2023 DINESH THAKUR 1734005036WL021735 DINESH THAKUR 00078 CNRB0002962 884 884 Rejected 15/11/2023 Account closed
SubTotal 884 884
2 NARSIMHAPUR MP-34-005-071-002/28
(PANJARA) 		1734005071NRG24181020230162401 18/10/2023 TEKRAM YADAV 1734005071WL021712 TEKRAM YADAV 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291253342 TEKRAMYADAV (000000)
3 NARSIMHAPUR MP-34-005-071-003/48
(PANJARA) 		1734005071NRG24181020230162416 18/10/2023 LALSHA 1734005071WL021712 LALSHA 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291253342 LALSHA (000000)
4 NARSIMHAPUR MP-34-005-071-003/48
(PANJARA) 		1734005071NRG24181020230162415 18/10/2023 MUNNI BAI 1734005071WL021712 MUNNI BAI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291253342 MUNNIBAI (000000)
SubTotal 3978 3978
5 NARSIMHAPUR MP-34-005-067-002/397
(BAKORI) 		1734005067NRG24181020230162501 18/10/2023 Ranjeeta 1734005067WL021730 Ranjeeta 00176 IDIB000N550 1547 1547 Processed 09/11/2023 291253342 Ranjeeta (000000)
SubTotal 1547 1547
6 NARSIMHAPUR MP-34-005-036-002/79
(PANSI) 		1734005036NRG24181020230162559 18/10/2023 BHAGVAT 1734005036WL021735 BHAGVAT 00462 UCBA0001391 1105 1105 Processed 09/11/2023 291253342 BHAGVAT (000000)
SubTotal 1105 1105
7 NARSIMHAPUR MP-34-005-027-002/83
(SUPLA) 		1734005027NRG24181020230162507 18/10/2023 GOPAL 1734005027WL021733 GOPAL 00468 UBIN0542067 3094 3094 Processed 09/11/2023 291253342 GOPAL (000000)
SubTotal 3094 3094
8 NARSIMHAPUR MP-34-005-003-001/346
(BANDROHA) 		1734005003NRG24181020230162163 18/10/2023 juju bai 1734005003WL021661 juju bai 00468 UBIN0571466 2873 2873 Processed 09/11/2023 291253342 jujubai (000000)
SubTotal 2873 2873
9 NARSIMHAPUR MP-34-005-036-002/235-A
(PANSI) 		1734005036NRG24181020230162539 18/10/2023 RASHMI patel 1734005036WL021735 RASHMI patel 00468 UBIN0932019 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_181023FTO_323264 Canara Bank CNRB0002962 NARSINGHPUR 884
2 NARSIMHAPUR MP1734005_181023FTO_323264 Central Bank Of India CBIN0282309 MUNGWANI 3978
3 NARSIMHAPUR MP1734005_181023FTO_323264 Indian Bank IDIB000N550 Narsimhpur 1547
4 NARSIMHAPUR MP1734005_181023FTO_323264 UCO Bank UCBA0001391 DANGIDHANA 1105
5 NARSIMHAPUR MP1734005_181023FTO_323264 Union Bank of India UBIN0542067 NARSINGHPUR 3094
6 NARSIMHAPUR MP1734005_181023FTO_323264 Union Bank of India UBIN0571466 CHANDPURA 2873
7 NARSIMHAPUR MP1734005_181023FTO_323264 Union Bank of India UBIN0932019 Narsinghpur 1105

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