Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_151123APB_FTO_355998
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-34-005-069-003/124
(MUNGWANI) 		1734005000NRG24151120230180600 15/11/2023 resham 1734005WL024147 resham 00048 BKID0009436 1326 1326 Processed 01/01/2024 326895783 resham CENTRAL BANK OF INDIA(607115)
2 NARSIMHAPUR MP-34-005-070-001/422
(PASTANA) 		1734005070NRG24141120230180174 15/11/2023 dropti bai 1734005070WL024086 dropti bai 00048 BKID0009436 3094 3094 Processed 01/01/2024 326895783 droptibai BANK OF INDIA(508505)
SubTotal 4420 4420
3 NARSIMHAPUR MP-34-005-015-001/474
(MURACHH) 		1734005015NRG24141120230180196 15/11/2023 KAMLESH LODHI 1734005015WL024092 KAMLESH LODHI 00051 MAHB0001688 1326 1326 Processed 01/01/2024 326895783 KAMLESHLODHI BANK OF MAHARASHTRA(607387)
4 NARSIMHAPUR MP-34-005-015-001/474
(MURACHH) 		1734005015NRG24141120230180197 15/11/2023 LAXMI LODHI 1734005015WL024092 LAXMI LODHI 00051 MAHB0001688 1326 1326 Processed 01/01/2024 326895783 LAXMILODHI PUNJAB NATIONAL BANK(508568)
5 NARSIMHAPUR MP-34-005-015-001/475
(MURACHH) 		1734005015NRG24141120230180198 15/11/2023 RAJNIKANT LODHI 1734005015WL024092 RAJNIKANT LODHI 00051 MAHB0001688 1326 1326 Processed 01/01/2024 326895783 RAJNIKANTLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHAPUR MP-34-005-015-001/475
(MURACHH) 		1734005015NRG24141120230180199 15/11/2023 SABBU BAI 1734005015WL024092 SABBU BAI 00051 MAHB0001688 1326 1326 Processed 01/01/2024 326895783 SABBUBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
7 NARSIMHAPUR MP-34-005-015-001/247
(MURACHH) 		1734005015NRG24151120230180507 15/11/2023 reva bai 1734005015WL024135 reva bai 00078 CNRB0002962 1326 1326 Processed 01/01/2024 326895783 revabai BANK OF INDIA(508505)
8 NARSIMHAPUR MP-34-005-015-001/247
(MURACHH) 		1734005015NRG24151120230180506 15/11/2023 Santram 1734005015WL024135 Santram 00078 CNRB0002962 1326 1326 Processed 01/01/2024 326895783 Santram CANARA BANK(508532)
SubTotal 2652 2652
9 NARSIMHAPUR MP-34-005-070-001/390
(PASTANA) 		1734005070NRG24141120230180176 15/11/2023 RAMCHARAN 1734005070WL024088 RAMCHARAN 00078 CNRB0017840 1547 1547 Processed 01/01/2024 326895783 RAMCHARAN CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-070-001/390
(PASTANA) 		1734005070NRG24141120230180177 15/11/2023 RAMCHARAN 1734005070WL024088 RAMCHARAN 00078 CNRB0017840 1547 1547 Processed 01/01/2024 326895783 RAMCHARAN CANARA BANK(508532)
SubTotal 3094 3094
11 NARSIMHAPUR MP-34-005-059-003/15
(SIMARIYA (LKI)) 		1734005059NRG24151120230180571 15/11/2023 leeladhar 1734005059WL024143 leeladhar 00089 CBIN0281784 1105 1105 Processed 01/01/2024 326895783 leeladhar CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-059-003/333
(SIMARIYA (LKI)) 		1734005059NRG24151120230180572 15/11/2023 ANIL 1734005059WL024143 ANIL 00089 CBIN0281784 884 884 Processed 01/01/2024 326895783 ANIL NARMADA JHABUA GRAMIN BANK(508515)
13 NARSIMHAPUR MP-34-005-059-003/367
(SIMARIYA (LKI)) 		1734005059NRG24151120230180574 15/11/2023 PRAKASH SEN 1734005059WL024143 PRAKASH SEN 00089 CBIN0281784 884 884 Processed 01/01/2024 326895783 PRAKASHSEN CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-059-003/75
(SIMARIYA (LKI)) 		1734005059NRG24151120230180575 15/11/2023 SHIVPRASAD 1734005059WL024143 SHIVPRASAD 00089 CBIN0281784 884 884 Processed 01/01/2024 326895783 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-070-001/365
(PASTANA) 		1734005070NRG24141120230180173 15/11/2023 sourav 1734005070WL024085 sourav 00089 CBIN0281784 3094 3094 Processed 01/01/2024 326895783 sourav CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-086-003/596
(KODRAS KALAN) 		1734005000NRG24151120230180585 15/11/2023 sakatiya bai 1734005WL024146 sakatiya bai 00089 CBIN0281784 2431 2431 Processed 01/01/2024 326895783 sakatiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
17 NARSIMHAPUR MP-34-005-069-001/1040
(MUNGWANI) 		1734005000NRG24151120230180587 15/11/2023 shivam 1734005WL024147 shivam 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 shivam CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-069-001/1049
(MUNGWANI) 		1734005000NRG24151120230180588 15/11/2023 sourabh 1734005WL024147 sourabh 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 sourabh CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-069-001/1050
(MUNGWANI) 		1734005000NRG24151120230180589 15/11/2023 geeta bai gound 1734005WL024147 geeta bai gound 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 geetabaigound CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-069-001/118
(MUNGWANI) 		1734005000NRG24151120230180590 15/11/2023 gopal 1734005WL024147 gopal 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSIMHAPUR MP-34-005-069-001/208
(MUNGWANI) 		1734005000NRG24151120230180591 15/11/2023 RAMESWAR 1734005WL024147 RAMESWAR 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 RAMESWAR CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-069-001/232
(MUNGWANI) 		1734005000NRG24151120230180592 15/11/2023 Omprkash 1734005WL024147 Omprkash 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 Omprkash STATE BANK OF INDIA(508548)
23 NARSIMHAPUR MP-34-005-069-001/887
(MUNGWANI) 		1734005000NRG24151120230180594 15/11/2023 prakash 1734005WL024147 prakash 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 prakash CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-069-001/939
(MUNGWANI) 		1734005000NRG24151120230180595 15/11/2023 laxman 1734005WL024147 laxman 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 laxman CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-069-002/165
(MUNGWANI) 		1734005000NRG24151120230180596 15/11/2023 Mahesh 1734005WL024147 Mahesh 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHAPUR MP-34-005-069-002/170
(MUNGWANI) 		1734005000NRG24151120230180597 15/11/2023 Manju 1734005WL024147 Manju 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 Manju BANK OF INDIA(508505)
27 NARSIMHAPUR MP-34-005-069-002/170
(MUNGWANI) 		1734005000NRG24151120230180598 15/11/2023 Manju 1734005WL024147 Manju 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 Manju STATE BANK OF INDIA(508548)
28 NARSIMHAPUR MP-34-005-069-003/122
(MUNGWANI) 		1734005000NRG24151120230180599 15/11/2023 vidhya bai 1734005WL024147 vidhya bai 00089 CBIN0282309 1326 1326 Processed 01/01/2024 326895783 vidhyabai CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-070-002/6
(PASTANA) 		1734005070NRG24141120230180172 15/11/2023 ramgopal 1734005070WL024084 ramgopal 00089 CBIN0282309 3094 3094 Processed 01/01/2024 326895783 ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
30 NARSIMHAPUR MP-34-005-085-002/2
(MEHGAON) 		1734005000NRG24151120230180601 15/11/2023 KUSMA BAI YADAV 1734005WL024148 KUSMA BAI YADAV 00089 CBIN0284790 221 221 Processed 01/01/2024 326895783 KUSMABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
31 NARSIMHAPUR MP-34-005-015-001/115
(MURACHH) 		1734005015NRG24151120230180500 15/11/2023 HALKI BAI 1734005015WL024135 HALKI BAI 00176 IDIB000N550 1326 1326 Processed 01/01/2024 326895783 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 NARSIMHAPUR MP-34-005-015-001/304
(MURACHH) 		1734005015NRG24141120230180195 15/11/2023 kamla bai 1734005015WL024092 kamla bai 00354 PUNB0272000 1326 1326 Processed 01/01/2024 326895783 kamlabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24151120230180498 15/11/2023 sharda 1734005015WL024135 sharda 00415 SBIN0000436 1105 1105 Processed 01/01/2024 326895783 sharda STATE BANK OF INDIA(508548)
34 NARSIMHAPUR MP-34-005-059-003/350
(SIMARIYA (LKI)) 		1734005059NRG24151120230180573 15/11/2023 Somnath sen 1734005059WL024143 Somnath sen 00415 SBIN0000436 884 884 Processed 01/01/2024 326895783 Somnathsen STATE BANK OF INDIA(508548)
35 NARSIMHAPUR MP-34-005-069-001/1039
(MUNGWANI) 		1734005000NRG24151120230180586 15/11/2023 Lakhan 1734005WL024147 Lakhan 00415 SBIN0000436 1326 1326 Processed 01/01/2024 326895783 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
36 NARSIMHAPUR MP-34-005-069-001/675
(MUNGWANI) 		1734005000NRG24151120230180593 15/11/2023 krinkumar 1734005WL024147 krinkumar 00415 SBIN0001833 1326 1326 Processed 01/01/2024 326895783 krinkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 NARSIMHAPUR MP-34-005-049-001/ 250-A
(DONGIDHANA) 		1734005049NRG24141120230180180 15/11/2023 jitendra jhariya 1734005049WL024090 jitendra jhariya 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 jitendrajhariya UCO BANK(607066)
38 NARSIMHAPUR MP-34-005-049-001/ 44-A
(DONGIDHANA) 		1734005049NRG24141120230180181 15/11/2023 jhummaklal 1734005049WL024090 jhummaklal 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 jhummaklal UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-049-001/112
(DONGIDHANA) 		1734005049NRG24141120230180182 15/11/2023 Avdhesh kumar 1734005049WL024090 Avdhesh kumar 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 Avdheshkumar UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-049-001/112
(DONGIDHANA) 		1734005049NRG24141120230180183 15/11/2023 Santosh mehra 1734005049WL024090 Santosh mehra 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 Santoshmehra UNION BANK OF INDIA(508500)
41 NARSIMHAPUR MP-34-005-049-001/124
(DONGIDHANA) 		1734005049NRG24141120230180184 15/11/2023 hukum singh 1734005049WL024090 hukum singh 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 hukumsingh UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-049-001/141
(DONGIDHANA) 		1734005049NRG24141120230180185 15/11/2023 ramkumar 1734005049WL024090 ramkumar 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 ramkumar UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-049-001/213
(DONGIDHANA) 		1734005049NRG24141120230180186 15/11/2023 Gopal prasad sen 1734005049WL024090 Gopal prasad sen 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 Gopalprasadsen UCO BANK(607066)
44 NARSIMHAPUR MP-34-005-049-001/213
(DONGIDHANA) 		1734005049NRG24141120230180187 15/11/2023 Gopal prasad sen 1734005049WL024090 Gopal prasad sen 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 Gopalprasadsen UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-049-001/55
(DONGIDHANA) 		1734005049NRG24141120230180188 15/11/2023 Prakash 1734005049WL024090 Prakash 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 Prakash UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-049-001/69
(DONGIDHANA) 		1734005049NRG24141120230180189 15/11/2023 Hemraj 1734005049WL024090 Hemraj 00462 UCBA0001391 884 884 Processed 01/01/2024 326895783 Hemraj UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-049-001/69
(DONGIDHANA) 		1734005049NRG24141120230180190 15/11/2023 Hemraj 1734005049WL024090 Hemraj 00462 UCBA0001391 663 663 Processed 01/01/2024 326895783 Hemraj UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-049-001/77
(DONGIDHANA) 		1734005049NRG24141120230180191 15/11/2023 Kamlesh 1734005049WL024090 Kamlesh 00462 UCBA0001391 663 663 Processed 01/01/2024 326895783 Kamlesh UCO BANK(607066)
SubTotal 10166 10166
49 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24151120230180497 15/11/2023 Narayan 1734005015WL024135 Narayan 00468 UBIN0544981 1105 1105 Processed 01/01/2024 326895783 Narayan UNION BANK OF INDIA(508500)
50 NARSIMHAPUR MP-34-005-015-001/115
(MURACHH) 		1734005015NRG24151120230180499 15/11/2023 MULLOO 1734005015WL024135 MULLOO 00468 UBIN0544981 1326 1326 Processed 01/01/2024 326895783 MULLOO UNION BANK OF INDIA(508500)
51 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24151120230180501 15/11/2023 Hakam singh 1734005015WL024135 Hakam singh 00468 UBIN0544981 1105 1105 Processed 02/01/2024 326895783 Hakamsingh INDIAN BANK(607105)
52 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24151120230180502 15/11/2023 Hakam singh 1734005015WL024135 Hakam singh 00468 UBIN0544981 1105 1105 Processed 02/01/2024 326895783 Hakamsingh INDIAN BANK(607105)
53 NARSIMHAPUR MP-34-005-015-001/116
(MURACHH) 		1734005015NRG24151120230180503 15/11/2023 Hakam singh 1734005015WL024135 Hakam singh 00468 UBIN0544981 884 884 Processed 02/01/2024 326895783 Hakamsingh INDIAN BANK(607105)
54 NARSIMHAPUR MP-34-005-015-001/12
(MURACHH) 		1734005015NRG24141120230180193 15/11/2023 Nemichand 1734005015WL024092 Nemichand 00468 UBIN0544981 1326 1326 Processed 01/01/2024 326895783 Nemichand UNION BANK OF INDIA(508500)
55 NARSIMHAPUR MP-34-005-015-001/12
(MURACHH) 		1734005015NRG24141120230180194 15/11/2023 Nemichand 1734005015WL024092 Nemichand 00468 UBIN0544981 1326 1326 Processed 01/01/2024 326895783 Nemichand CANARA BANK(508532)
56 NARSIMHAPUR MP-34-005-015-001/23
(MURACHH) 		1734005015NRG24151120230180504 15/11/2023 Gendalal 1734005015WL024135 Gendalal 00468 UBIN0544981 1326 1326 Processed 01/01/2024 326895783 Gendalal UNION BANK OF INDIA(508500)
57 NARSIMHAPUR MP-34-005-015-001/23
(MURACHH) 		1734005015NRG24151120230180505 15/11/2023 Gendalal 1734005015WL024135 Gendalal 00468 UBIN0544981 1326 1326 Processed 01/01/2024 326895783 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Bank of India BKID0009436 NARSINGHPUR 4420
2 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Bank of Maharastra MAHB0001688 NARSINGHPUR 5304
3 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Canara Bank CNRB0002962 NARSINGHPUR 2652
4 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Canara Bank CNRB0017840 NEEMUCH II 3094
5 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Central Bank Of India CBIN0281784 SINGHPUR 9282
6 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Central Bank Of India CBIN0282309 MUNGWANI 19006
7 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Central Bank Of India CBIN0284790 NAKTUA 221
8 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Indian Bank IDIB000N550 Narsimhpur 1326
9 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
10 NARSIMHAPUR MP1734005_151123APB_FTO_355998 State Bank of India SBIN0000436 NARSINGHPUR 3315
11 NARSIMHAPUR MP1734005_151123APB_FTO_355998 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
12 NARSIMHAPUR MP1734005_151123APB_FTO_355998 UCO Bank UCBA0001391 DANGIDHANA 10166
13 NARSIMHAPUR MP1734005_151123APB_FTO_355998 Union Bank of India UBIN0544981 NAYAGAON 10829

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