Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010623FTO_68081
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-34-005-055-001/746
(KHURPA) 		1734005000NRG24010620230031535 01/06/2023 ashish rai 1734005WL003818 ashish rai 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214628 ashishrai (000000)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-082-002/494
(BICHUA) 		1734005082NRG24010620230031479 01/06/2023 priyank gound 1734005082WL003815 priyank gound 00051 MAHB0001688 1326 1326 Processed 07/06/2023 209214628 priyankgound (000000)
3 NARSIMHAPUR MP-34-005-082-002/494
(BICHUA) 		1734005082NRG24010620230031478 01/06/2023 priyank gound 1734005082WL003815 priyank gound 00051 MAHB0001688 1326 1326 Processed 07/06/2023 209214628 priyankgound (000000)
SubTotal 2652 2652
4 NARSIMHAPUR MP-34-005-039-001/812-A
(KHAMTRA) 		1734005039NRG24010620230031318 01/06/2023 radha bai 1734005039WL003793 radha bai 00078 CNRB0002962 1105 1105 Processed 07/06/2023 209214628 radhabai (000000)
SubTotal 1105 1105
5 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005082NRG24010620230031424 01/06/2023 shivwati 1734005082WL003815 shivwati 00089 CBIN0281092 1326 1326 Processed 07/06/2023 209214628 shivwati (000000)
6 NARSIMHAPUR MP-34-005-082-002/180
(BICHUA) 		1734005082NRG24010620230031429 01/06/2023 rampyari 1734005082WL003815 rampyari 00089 CBIN0281092 1326 1326 Processed 07/06/2023 209214628 rampyari (000000)
7 NARSIMHAPUR MP-34-005-082-002/334
(BICHUA) 		1734005082NRG24010620230031452 01/06/2023 Phalad gound 1734005082WL003815 Phalad gound 00089 CBIN0281092 1105 1105 Processed 07/06/2023 209214628 Phaladgound (000000)
SubTotal 3757 3757
8 NARSIMHAPUR MP-34-005-082-002/ 65-B
(BICHUA) 		1734005082NRG24010620230031417 01/06/2023 THEERATH 1734005082WL003815 THEERATH 00089 CBIN0281784 1326 1326 Processed 07/06/2023 209214628 THEERATH (000000)
9 NARSIMHAPUR MP-34-005-082-002/231
(BICHUA) 		1734005082NRG24010620230031435 01/06/2023 kala bai 1734005082WL003815 kala bai 00089 CBIN0281784 1326 1326 Rejected 07/06/2023 209214628 Account closed
10 NARSIMHAPUR MP-34-005-082-002/236
(BICHUA) 		1734005082NRG24010620230031437 01/06/2023 dropti bai gound 1734005082WL003815 dropti bai gound 00089 CBIN0281784 1326 1326 Processed 07/06/2023 209214628 droptibaigound (000000)
11 NARSIMHAPUR MP-34-005-082-002/238
(BICHUA) 		1734005082NRG24010620230031439 01/06/2023 ram lal 1734005082WL003815 ram lal 00089 CBIN0281784 1326 1326 Processed 07/06/2023 209214628 ramlal (000000)
12 NARSIMHAPUR MP-34-005-082-002/30
(BICHUA) 		1734005082NRG24010620230031443 01/06/2023 ramgi 1734005082WL003815 ramgi 00089 CBIN0281784 1326 1326 Processed 07/06/2023 209214628 ramgi (000000)
13 NARSIMHAPUR MP-34-005-082-002/318
(BICHUA) 		1734005082NRG24010620230031446 01/06/2023 dasrat 1734005082WL003815 dasrat 00089 CBIN0281784 1326 1326 Processed 07/06/2023 209214628 dasrat (000000)
14 NARSIMHAPUR MP-34-005-082-002/478
(BICHUA) 		1734005082NRG24010620230031462 01/06/2023 MITIYAA 1734005082WL003815 MITIYAA 00089 CBIN0281784 1326 1326 Processed 07/06/2023 209214628 MITIYAA (000000)
15 NARSIMHAPUR MP-34-005-082-002/496
(BICHUA) 		1734005082NRG24010620230031482 01/06/2023 bhupendra gound 1734005082WL003815 bhupendra gound 00089 CBIN0281784 1326 1326 Processed 07/06/2023 209214628 bhupendragound (000000)
SubTotal 10608 10608
16 NARSIMHAPUR MP-34-005-071-002/160
(PANJARA) 		1734005000NRG24010620230032025 01/06/2023 VINOD 1734005WL003876 VINOD 00089 CBIN0282309 1547 1547 Processed 07/06/2023 209214628 VINOD (000000)
17 NARSIMHAPUR MP-34-005-071-002/165
(PANJARA) 		1734005000NRG24010620230032026 01/06/2023 savita bai 1734005WL003876 savita bai 00089 CBIN0282309 1547 1547 Processed 07/06/2023 209214628 savitabai (000000)
18 NARSIMHAPUR MP-34-005-071-002/25
(PANJARA) 		1734005000NRG24010620230032032 01/06/2023 BALKISHAN 1734005WL003876 BALKISHAN 00089 CBIN0282309 1547 1547 Processed 07/06/2023 209214628 BALKISHAN (000000)
19 NARSIMHAPUR MP-34-005-071-002/40
(PANJARA) 		1734005000NRG24010620230032035 01/06/2023 PERSOTTUM 1734005WL003876 PERSOTTUM 00089 CBIN0282309 1547 1547 Processed 07/06/2023 209214628 PERSOTTUM (000000)
20 NARSIMHAPUR MP-34-005-071-002/58
(PANJARA) 		1734005000NRG24010620230032039 01/06/2023 VINEETA 1734005WL003876 VINEETA 00089 CBIN0282309 1547 1547 Processed 07/06/2023 209214628 VINEETA (000000)
21 NARSIMHAPUR MP-34-005-082-002/463
(BICHUA) 		1734005082NRG24010620230031453 01/06/2023 SIVKUMAR GOND 1734005082WL003815 SIVKUMAR GOND 00089 CBIN0282309 1326 1326 Processed 07/06/2023 209214628 SIVKUMARGOND (000000)
SubTotal 9061 9061
22 NARSIMHAPUR MP-34-005-082-002/511
(BICHUA) 		1734005082NRG24010620230031492 01/06/2023 UMESH GOUND 1734005082WL003815 UMESH GOUND 00089 CBIN0284790 1326 1326 Processed 07/06/2023 209214628 UMESHGOUND (000000)
SubTotal 1326 1326
23 NARSIMHAPUR MP-34-005-039-001/892
(KHAMTRA) 		1734005039NRG24010620230031577 01/06/2023 NAINA 1734005039WL003824 NAINA 00176 IDIB000N166 1105 1105 Processed 07/06/2023 209214628 NAINA (000000)
SubTotal 1105 1105
24 NARSIMHAPUR MP-34-005-082-001/396
(BICHUA) 		1734005082NRG24010620230031400 01/06/2023 girija bai 1734005082WL003815 girija bai 00176 IDIB000N550 1326 1326 Processed 07/06/2023 209214628 girijabai (000000)
SubTotal 1326 1326
25 NARSIMHAPUR MP-34-005-039-001/887
(KHAMTRA) 		1734005039NRG24010620230031391 01/06/2023 rashmi 1734005039WL003814 rashmi 00354 PUNB0272000 1105 1105 Processed 07/06/2023 209214628 rashmi (000000)
26 NARSIMHAPUR MP-34-005-039-001/887
(KHAMTRA) 		1734005039NRG24010620230031390 01/06/2023 rashmi 1734005039WL003814 rashmi 00354 PUNB0272000 1105 1105 Processed 07/06/2023 209214628 rashmi (000000)
27 NARSIMHAPUR MP-34-005-044-001/484
(MAGARDHA) 		1734005044NRG24010620230031386 01/06/2023 seema bai 1734005044WL003812 seema bai 00354 PUNB0272000 1326 1326 Processed 07/06/2023 209214628 seemabai (000000)
SubTotal 3536 3536
28 NARSIMHAPUR MP-34-005-076-001/8757
(LIDHARI) 		1734005076NRG24010620230030967 01/06/2023 Sunita 1734005076WL003778 Sunita 00415 SBIN0000436 1547 1547 Processed 07/06/2023 209214628 Sunita (000000)
29 NARSIMHAPUR MP-34-005-076-001/8772
(LIDHARI) 		1734005076NRG24010620230030972 01/06/2023 aghna 1734005076WL003778 aghna 00415 SBIN0000436 1547 1547 Processed 07/06/2023 209214628 aghna (000000)
30 NARSIMHAPUR MP-34-005-082-002/498
(BICHUA) 		1734005082NRG24010620230031485 01/06/2023 RAMKARAN GOUND 1734005082WL003815 RAMKARAN GOUND 00415 SBIN0000436 1326 1326 Processed 07/06/2023 209214628 RAMKARANGOUND (000000)
SubTotal 4420 4420
31 NARSIMHAPUR MP-34-005-051-001/97
(SAHAJPURA) 		1734005000NRG24010620230032014 01/06/2023 prakash 1734005WL003872 prakash 00462 UCBA0001391 2652 2652 Processed 07/06/2023 209214628 prakash (000000)
32 NARSIMHAPUR MP-34-005-051-001/97
(SAHAJPURA) 		1734005000NRG24010620230032013 01/06/2023 prakash 1734005WL003872 prakash 00462 UCBA0001391 2652 2652 Processed 07/06/2023 209214628 prakash (000000)
33 NARSIMHAPUR MP-34-005-076-001/8769
(LIDHARI) 		1734005076NRG24010620230030969 01/06/2023 dashoda bai 1734005076WL003778 dashoda bai 00462 UCBA0001391 1547 1547 Processed 07/06/2023 209214628 dashodabai (000000)
34 NARSIMHAPUR MP-34-005-076-001/8769
(LIDHARI) 		1734005076NRG24010620230030968 01/06/2023 heera lal 1734005076WL003778 heera lal 00462 UCBA0001391 1547 1547 Processed 07/06/2023 209214628 heeralal (000000)
SubTotal 8398 8398
35 NARSIMHAPUR MP-34-005-014-001/718
(KHAMARIY NARMDA) 		1734005000NRG24010620230032010 01/06/2023 bhikam singh 1734005WL003870 bhikam singh 00468 UBIN0542067 1326 1326 Processed 07/06/2023 209214628 bhikamsingh (000000)
36 NARSIMHAPUR MP-34-005-035-001/303
(JHIRIKHURD) 		1734005000NRG24010620230031975 01/06/2023 vijay singh thakur 1734005WL003867 vijay singh thakur 00468 UBIN0542067 1105 1105 Processed 07/06/2023 209214628 vijaysinghthakur (000000)
37 NARSIMHAPUR MP-34-005-039-001/890
(KHAMTRA) 		1734005039NRG24010620230031576 01/06/2023 vimlesh thakur 1734005039WL003824 vimlesh thakur 00468 UBIN0542067 1105 1105 Processed 07/06/2023 209214628 vimleshthakur (000000)
SubTotal 3536 3536
38 NARSIMHAPUR MP-34-005-007-001/211
(BANDHI) 		1734005007NRG24010620230031018 01/06/2023 lakhan 1734005007WL003781 lakhan 00468 UBIN0544981 1105 1105 Processed 07/06/2023 209214628 lakhan (000000)
SubTotal 1105 1105
39 NARSIMHAPUR MP-34-005-076-001/8743
(LIDHARI) 		1734005076NRG24010620230030959 01/06/2023 Gopal 1734005076WL003778 Gopal 00553 INDB0000476 1547 1547 Processed 07/06/2023 209214628 Gopal (000000)
40 NARSIMHAPUR MP-34-005-076-001/8744
(LIDHARI) 		1734005076NRG24010620230030961 01/06/2023 Vishnu 1734005076WL003778 Vishnu 00553 INDB0000476 1547 1547 Processed 07/06/2023 209214628 Vishnu (000000)
SubTotal 3094 3094
41 NARSIMHAPUR MP-34-005-076-001/8770
(LIDHARI) 		1734005076NRG24010620230030970 01/06/2023 DEEPAK 1734005076WL003778 DEEPAK 00688 FINO0001001 1547 1547 Processed 07/06/2023 209214628 DEEPAK (000000)
SubTotal 1547 1547
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_010623FTO_68081 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1547
2 NARSIMHAPUR MP1734005_010623FTO_68081 Bank of Maharastra MAHB0001688 NARSINGHPUR 2652
3 NARSIMHAPUR MP1734005_010623FTO_68081 Canara Bank CNRB0002962 NARSINGHPUR 1105
4 NARSIMHAPUR MP1734005_010623FTO_68081 Central Bank Of India CBIN0281092 NARSINGHPUR 3757
5 NARSIMHAPUR MP1734005_010623FTO_68081 Central Bank Of India CBIN0281784 SINGHPUR 10608
6 NARSIMHAPUR MP1734005_010623FTO_68081 Central Bank Of India CBIN0282309 MUNGWANI 9061
7 NARSIMHAPUR MP1734005_010623FTO_68081 Central Bank Of India CBIN0284790 NAKTUA 1326
8 NARSIMHAPUR MP1734005_010623FTO_68081 Indian Bank IDIB000N166 Narsinghpur 1105
9 NARSIMHAPUR MP1734005_010623FTO_68081 Indian Bank IDIB000N550 Narsimhpur 1326
10 NARSIMHAPUR MP1734005_010623FTO_68081 Punjab National Bank PUNB0272000 NARSINGHPUR 3536
11 NARSIMHAPUR MP1734005_010623FTO_68081 State Bank of India SBIN0000436 NARSINGHPUR 4420
12 NARSIMHAPUR MP1734005_010623FTO_68081 UCO Bank UCBA0001391 DANGIDHANA 8398
13 NARSIMHAPUR MP1734005_010623FTO_68081 Union Bank of India UBIN0542067 NARSINGHPUR 3536
14 NARSIMHAPUR MP1734005_010623FTO_68081 Union Bank of India UBIN0544981 NAYAGAON 1105
15 NARSIMHAPUR MP1734005_010623FTO_68081 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
16 NARSIMHAPUR MP1734005_010623FTO_68081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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