Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_051023APB_FTO_304602
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-34-005-034-002/130-A
(BELKHEDA) 		1734005034NRG24051020230155605 05/10/2023 Shradha 1734005034WL020432 Shradha 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 287130834 Shradha BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-034-002/130-A
(BELKHEDA) 		1734005034NRG24051020230155604 05/10/2023 Shradha 1734005034WL020432 Shradha 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 287130834 Shradha BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-034-002/481
(BELKHEDA) 		1734005034NRG24051020230155609 05/10/2023 DALMATI KUSHWAHA 1734005034WL020432 DALMATI KUSHWAHA 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 287130834 DALMATIKUSHWAHA BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSIMHAPUR MP-34-005-068-001/371
(DEV NAGAR (NEW)) 		1734005068NRG24041020230155436 05/10/2023 kapil visvkarma 1734005068WL020392 kapil visvkarma 00048 BKID0009436 442 442 Processed 08/11/2023 287130834 kapilvisvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 NARSIMHAPUR MP-34-005-034-001/427
(BELKHEDA) 		1734005034NRG24051020230155601 05/10/2023 netram 1734005034WL020432 netram 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 netram CENTRAL BANK OF INDIA(607115)
6 NARSIMHAPUR MP-34-005-034-001/427
(BELKHEDA) 		1734005034NRG24051020230155600 05/10/2023 netram 1734005034WL020432 netram 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 netram CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-034-002/125-A
(BELKHEDA) 		1734005034NRG24051020230155603 05/10/2023 vinod 1734005034WL020432 vinod 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 vinod CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-034-002/125-A
(BELKHEDA) 		1734005034NRG24051020230155602 05/10/2023 vinod 1734005034WL020432 vinod 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 vinod UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-034-002/470
(BELKHEDA) 		1734005034NRG24051020230155606 05/10/2023 SEETARAM 1734005034WL020432 SEETARAM 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 SEETARAM CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-034-002/481
(BELKHEDA) 		1734005034NRG24051020230155608 05/10/2023 SUGRIM 1734005034WL020432 SUGRIM 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 SUGRIM CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-034-002/549
(BELKHEDA) 		1734005034NRG24051020230155612 05/10/2023 AARTI BAI 1734005034WL020432 AARTI BAI 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 AARTIBAI STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-034-002/549
(BELKHEDA) 		1734005034NRG24051020230155611 05/10/2023 NEERAJ KACHHI 1734005034WL020432 NEERAJ KACHHI 00089 CBIN0281524 1326 1326 Processed 08/11/2023 287130834 NEERAJKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
13 NARSIMHAPUR MP-34-005-061-001/131
(CHILACHON KHURD) 		1734005061NRG24051020230155576 05/10/2023 GULAB GONG 1734005061WL020420 GULAB GONG 00462 UCBA0001391 1105 1105 Processed 08/11/2023 287130834 GULABGONG UCO BANK(607066)
14 NARSIMHAPUR MP-34-005-061-001/131
(CHILACHON KHURD) 		1734005061NRG24051020230155577 05/10/2023 VIMLA BAI 1734005061WL020420 VIMLA BAI 00462 UCBA0001391 1105 1105 Processed 08/11/2023 287130834 VIMLABAI UCO BANK(607066)
15 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24051020230155579 05/10/2023 anjana patel 1734005061WL020420 anjana patel 00462 UCBA0001391 1326 1326 Processed 08/11/2023 287130834 anjanapatel NARMADA JHABUA GRAMIN BANK(508515)
16 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24051020230155578 05/10/2023 arvind 1734005061WL020420 arvind 00462 UCBA0001391 1326 1326 Processed 08/11/2023 287130834 arvind UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-061-001/326
(CHILACHON KHURD) 		1734005061NRG24051020230155580 05/10/2023 gagan thakur 1734005061WL020420 gagan thakur 00462 UCBA0001391 1105 1105 Processed 08/11/2023 287130834 gaganthakur UCO BANK(607066)
18 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24051020230155582 05/10/2023 DHANIRAM 1734005061WL020420 DHANIRAM 00462 UCBA0001391 1326 1326 Processed 08/11/2023 287130834 DHANIRAM UCO BANK(607066)
19 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24051020230155581 05/10/2023 DHANIRAM 1734005061WL020420 DHANIRAM 00462 UCBA0001391 1326 1326 Processed 08/11/2023 287130834 DHANIRAM UCO BANK(607066)
20 NARSIMHAPUR MP-34-005-061-001/415
(CHILACHON KHURD) 		1734005061NRG24051020230155583 05/10/2023 ABHISHEK MEHRA 1734005061WL020420 ABHISHEK MEHRA 00462 UCBA0001391 1326 1326 Processed 08/11/2023 287130834 ABHISHEKMEHRA UCO BANK(607066)
SubTotal 9945 9945
21 NARSIMHAPUR MP-34-005-034-001/376
(BELKHEDA) 		1734005034NRG24051020230155599 05/10/2023 GAYATRAI BAO LODHI 1734005034WL020432 GAYATRAI BAO LODHI 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 GAYATRAIBAOLODHI UCO BANK(607066)
22 NARSIMHAPUR MP-34-005-034-002/470
(BELKHEDA) 		1734005034NRG24051020230155607 05/10/2023 parvati bai kushwaha 1734005034WL020432 parvati bai kushwaha 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 parvatibaikushwaha CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-034-002/548
(BELKHEDA) 		1734005034NRG24051020230155610 05/10/2023 sunil mehra 1734005034WL020432 sunil mehra 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 sunilmehra UNION BANK OF INDIA(508500)
24 NARSIMHAPUR MP-34-005-034-002/685
(BELKHEDA) 		1734005034NRG24051020230155614 05/10/2023 pratap yadav 1734005034WL020432 pratap yadav 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 pratapyadav UNION BANK OF INDIA(508500)
25 NARSIMHAPUR MP-34-005-034-002/685
(BELKHEDA) 		1734005034NRG24051020230155613 05/10/2023 pratap yadav 1734005034WL020432 pratap yadav 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 pratapyadav UCO BANK(607066)
26 NARSIMHAPUR MP-34-005-034-002/687
(BELKHEDA) 		1734005034NRG24051020230155616 05/10/2023 RAJJU MEHRA 1734005034WL020432 RAJJU MEHRA 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 RAJJUMEHRA UCO BANK(607066)
27 NARSIMHAPUR MP-34-005-034-002/687
(BELKHEDA) 		1734005034NRG24051020230155615 05/10/2023 RAJJU MEHRA 1734005034WL020432 RAJJU MEHRA 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 RAJJUMEHRA CANARA BANK(508532)
28 NARSIMHAPUR MP-34-005-034-002/688
(BELKHEDA) 		1734005034NRG24051020230155617 05/10/2023 SUNIITA 1734005034WL020432 SUNIITA 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 SUNIITA CANARA BANK(508532)
29 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005034NRG24051020230155620 05/10/2023 RAMCHARAN 1734005034WL020432 RAMCHARAN 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 RAMCHARAN UNION BANK OF INDIA(508500)
30 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005034NRG24051020230155619 05/10/2023 RAMCHARAN 1734005034WL020432 RAMCHARAN 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 RAMCHARAN BANK OF BARODA(606985)
31 NARSIMHAPUR MP-34-005-034-002/691
(BELKHEDA) 		1734005034NRG24051020230155618 05/10/2023 RAMCHARAN 1734005034WL020432 RAMCHARAN 00468 UBIN0542067 1326 1326 Processed 08/11/2023 287130834 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
32 NARSIMHAPUR MP-34-005-002-001/98
(HIRAPUR) 		1734005002NRG24051020230155598 05/10/2023 HEMANT MEHRA 1734005002WL020431 HEMANT MEHRA 00468 UBIN0555304 1326 1326 Processed 08/11/2023 287130834 HEMANTMEHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_051023APB_FTO_304602 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3978
2 NARSIMHAPUR MP1734005_051023APB_FTO_304602 Bank of India BKID0009436 NARSINGHPUR 442
3 NARSIMHAPUR MP1734005_051023APB_FTO_304602 Central Bank Of India CBIN0281524 KARAKBEL 10608
4 NARSIMHAPUR MP1734005_051023APB_FTO_304602 UCO Bank UCBA0001391 DANGIDHANA 9945
5 NARSIMHAPUR MP1734005_051023APB_FTO_304602 Union Bank of India UBIN0542067 NARSINGHPUR 14586
6 NARSIMHAPUR MP1734005_051023APB_FTO_304602 Union Bank of India UBIN0555304 GOTEGAON 1326

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