Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_311223APB_FTO_414911
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-34-005-024-001/729
(DHAMNA) 		1734005024NRG24311220230209489 31/12/2023 DHANIRAM LUHAR 1734005024WL028004 DHANIRAM LUHAR 00045 BARB0NARSIM 221 221 Processed 13/03/2024 685282828 DHANIRAMLUHAR BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-024-001/763
(DHAMNA) 		1734005024NRG24311220230209490 31/12/2023 GOVIND MEHRA 1734005024WL028004 GOVIND MEHRA 00045 BARB0NARSIM 442 442 Processed 13/03/2024 685282828 GOVINDMEHRA BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-024-001/776
(DHAMNA) 		1734005024NRG24311220230209491 31/12/2023 Kamlesh Lodhi 1734005024WL028004 Kamlesh Lodhi 00045 BARB0NARSIM 442 442 Processed 13/03/2024 685282828 KamleshLodhi BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-024-001/789
(DHAMNA) 		1734005024NRG24311220230209492 31/12/2023 Omkar Kahar 1734005024WL028004 Omkar Kahar 00045 BARB0NARSIM 442 442 Processed 13/03/2024 685282828 OmkarKahar BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-034-002/130-A
(BELKHEDA) 		1734005034NRG24311220230209654 31/12/2023 Shradha 1734005034WL028012 Shradha 00045 BARB0NARSIM 1105 1105 Processed 13/03/2024 685282828 Shradha BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-034-002/130-A
(BELKHEDA) 		1734005034NRG24311220230209655 31/12/2023 Shradha 1734005034WL028012 Shradha 00045 BARB0NARSIM 1105 1105 Processed 13/03/2024 685282828 Shradha BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-041-001/503-A
(BHARWARA) 		1734005041NRG24311220230209714 31/12/2023 DULLAM SINGH GUMASTA 1734005041WL028018 DULLAM SINGH GUMASTA 00045 BARB0NARSIM 663 663 Processed 13/03/2024 685282828 DULLAMSINGHGUMASTA BANK OF BARODA(606985)
SubTotal 4420 4420
8 NARSIMHAPUR MP-34-005-034-001/319
(BELKHEDA) 		1734005034NRG24311220230209638 31/12/2023 CHHOTI BAI 1734005034WL028012 CHHOTI BAI 00089 CBIN0281524 1105 1105 Processed 13/03/2024 685282828 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-034-001/319
(BELKHEDA) 		1734005034NRG24311220230209639 31/12/2023 MITHLESH KUMMAR 1734005034WL028012 MITHLESH KUMMAR 00089 CBIN0281524 1105 1105 Processed 13/03/2024 685282828 MITHLESHKUMMAR INDIAN BANK(607105)
10 NARSIMHAPUR MP-34-005-034-001/50-B
(BELKHEDA) 		1734005034NRG24311220230209644 31/12/2023 rahul mehra 1734005034WL028012 rahul mehra 00089 CBIN0281524 1105 1105 Processed 13/03/2024 685282828 rahulmehra CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-034-002/120-A
(BELKHEDA) 		1734005034NRG24311220230209651 31/12/2023 hemlata 1734005034WL028012 hemlata 00089 CBIN0281524 1105 1105 Processed 13/03/2024 685282828 hemlata STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-034-002/120-A
(BELKHEDA) 		1734005034NRG24311220230209652 31/12/2023 hemlata 1734005034WL028012 hemlata 00089 CBIN0281524 1105 1105 Processed 13/03/2024 685282828 hemlata CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-034-002/125-B
(BELKHEDA) 		1734005034NRG24311220230209653 31/12/2023 ashok 1734005034WL028012 ashok 00089 CBIN0281524 1105 1105 Processed 13/03/2024 685282828 ashok UCO BANK(607066)
14 NARSIMHAPUR MP-34-005-034-002/472
(BELKHEDA) 		1734005034NRG24311220230209659 31/12/2023 MUNNI BAI 1734005034WL028012 MUNNI BAI 00089 CBIN0281524 25 25 Processed 13/03/2024 685282828 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6655 6655
15 NARSIMHAPUR MP-34-005-024-001/591
(DHAMNA) 		1734005024NRG24311220230209488 31/12/2023 SHIVKUMAR 1734005024WL028004 SHIVKUMAR 00168 ICIC0002917 442 442 Processed 13/03/2024 685282828 SHIVKUMAR ICICI BANK LTD(508534)
SubTotal 442 442
16 NARSIMHAPUR MP-34-005-041-001/ 131-A
(BHARWARA) 		1734005041NRG24311220230209704 31/12/2023 RAKESH 1734005041WL028017 RAKESH 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 RAKESH UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-041-001/ 131-A
(BHARWARA) 		1734005041NRG24311220230209705 31/12/2023 yasoda bai 1734005041WL028017 yasoda bai 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 yasodabai UCO BANK(607066)
18 NARSIMHAPUR MP-34-005-041-001/ 39-A
(BHARWARA) 		1734005041NRG24311220230209706 31/12/2023 MUNNU LAL 1734005041WL028017 MUNNU LAL 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 MUNNULAL UCO BANK(607066)
19 NARSIMHAPUR MP-34-005-041-001/ 39-A
(BHARWARA) 		1734005041NRG24311220230209707 31/12/2023 VIDHYA BAI 1734005041WL028017 VIDHYA BAI 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 VIDHYABAI UCO BANK(607066)
20 NARSIMHAPUR MP-34-005-041-001/ 82-A
(BHARWARA) 		1734005041NRG24311220230209708 31/12/2023 RAKESH BANSKAR 1734005041WL028017 RAKESH BANSKAR 00462 UCBA0001391 221 221 Processed 13/03/2024 685282828 RAKESHBANSKAR CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-041-001/17
(BHARWARA) 		1734005041NRG24311220230209715 31/12/2023 NANHE LAL 1734005041WL028019 NANHE LAL 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 NANHELAL UCO BANK(607066)
22 NARSIMHAPUR MP-34-005-041-001/22
(BHARWARA) 		1734005041NRG24311220230209716 31/12/2023 HAKAM SINGH KURMI 1734005041WL028019 HAKAM SINGH KURMI 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 HAKAMSINGHKURMI UCO BANK(607066)
23 NARSIMHAPUR MP-34-005-041-001/451
(BHARWARA) 		1734005041NRG24311220230209711 31/12/2023 SAVITRI 1734005041WL028018 SAVITRI 00462 UCBA0001391 1326 1326 Processed 13/03/2024 685282828 SAVITRI UCO BANK(607066)
24 NARSIMHAPUR MP-34-005-041-001/46
(BHARWARA) 		1734005041NRG24311220230209718 31/12/2023 BARO BAI 1734005041WL028019 BARO BAI 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 BAROBAI UCO BANK(607066)
25 NARSIMHAPUR MP-34-005-041-001/46
(BHARWARA) 		1734005041NRG24311220230209717 31/12/2023 DASRATH 1734005041WL028019 DASRATH 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 DASRATH UCO BANK(607066)
26 NARSIMHAPUR MP-34-005-041-001/470
(BHARWARA) 		1734005041NRG24311220230209712 31/12/2023 BENI BAI LODHI 1734005041WL028018 BENI BAI LODHI 00462 UCBA0001391 1326 1326 Processed 13/03/2024 685282828 BENIBAILODHI UCO BANK(607066)
27 NARSIMHAPUR MP-34-005-041-001/497
(BHARWARA) 		1734005041NRG24311220230209719 31/12/2023 JHUMMAK SINGH 1734005041WL028019 JHUMMAK SINGH 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 JHUMMAKSINGH UCO BANK(607066)
28 NARSIMHAPUR MP-34-005-041-001/535
(BHARWARA) 		1734005041NRG24311220230209720 31/12/2023 DHANIRAM LODHI 1734005041WL028019 DHANIRAM LODHI 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 DHANIRAMLODHI UCO BANK(607066)
29 NARSIMHAPUR MP-34-005-041-001/79
(BHARWARA) 		1734005041NRG24311220230209710 31/12/2023 ESHWAR 1734005041WL028017 ESHWAR 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 ESHWAR UCO BANK(607066)
30 NARSIMHAPUR MP-34-005-041-001/96
(BHARWARA) 		1734005041NRG24311220230209721 31/12/2023 RAHMAN KHAN 1734005041WL028019 RAHMAN KHAN 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 RAHMANKHAN UCO BANK(607066)
31 NARSIMHAPUR MP-34-005-041-001/96
(BHARWARA) 		1734005041NRG24311220230209722 31/12/2023 SAYRA BEE 1734005041WL028019 SAYRA BEE 00462 UCBA0001391 663 663 Processed 13/03/2024 685282828 SAYRABEE UCO BANK(607066)
SubTotal 11492 11492
32 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005034NRG24311220230209636 31/12/2023 MANSINGH 1734005034WL028012 MANSINGH 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 MANSINGH BANK OF BARODA(606985)
33 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005034NRG24311220230209637 31/12/2023 RAMVATI BAI 1734005034WL028012 RAMVATI BAI 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 RAMVATIBAI BANK OF BARODA(606985)
34 NARSIMHAPUR MP-34-005-034-001/50-A
(BELKHEDA) 		1734005034NRG24311220230209643 31/12/2023 rajkumar 1734005034WL028012 rajkumar 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 rajkumar UCO BANK(607066)
35 NARSIMHAPUR MP-34-005-034-001/50-A
(BELKHEDA) 		1734005034NRG24311220230209642 31/12/2023 rajkumar 1734005034WL028012 rajkumar 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 rajkumar CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-034-001/59
(BELKHEDA) 		1734005034NRG24311220230209646 31/12/2023 laxmi prasad 1734005034WL028012 laxmi prasad 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 laxmiprasad CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-034-001/80-A
(BELKHEDA) 		1734005034NRG24311220230209647 31/12/2023 SURAJ 1734005034WL028012 SURAJ 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 SURAJ CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-034-001/80-A
(BELKHEDA) 		1734005034NRG24311220230209648 31/12/2023 SURAJ 1734005034WL028012 SURAJ 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 SURAJ STATE BANK OF INDIA(508548)
39 NARSIMHAPUR MP-34-005-034-002/109
(BELKHEDA) 		1734005034NRG24311220230209649 31/12/2023 GYANSINGH 1734005034WL028012 GYANSINGH 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 GYANSINGH UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-034-002/109
(BELKHEDA) 		1734005034NRG24311220230209650 31/12/2023 SONA BAI 1734005034WL028012 SONA BAI 00462 UCBA0001655 1105 1105 Processed 13/03/2024 685282828 SONABAI UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-034-002/144
(BELKHEDA) 		1734005034NRG24311220230209657 31/12/2023 SHASHI 1734005034WL028012 SHASHI 00462 UCBA0001655 25 25 Processed 13/03/2024 685282828 SHASHI UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-034-002/144
(BELKHEDA) 		1734005034NRG24311220230209656 31/12/2023 TARACHAND 1734005034WL028012 TARACHAND 00462 UCBA0001655 25 25 Processed 13/03/2024 685282828 TARACHAND UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-034-002/472
(BELKHEDA) 		1734005034NRG24311220230209658 31/12/2023 LAKAHN LAL 1734005034WL028012 LAKAHN LAL 00462 UCBA0001655 25 25 Processed 13/03/2024 685282828 LAKAHNLAL UNION BANK OF INDIA(508500)
44 NARSIMHAPUR MP-34-005-034-002/52
(BELKHEDA) 		1734005034NRG24311220230209660 31/12/2023 TARVAR 1734005034WL028012 TARVAR 00462 UCBA0001655 25 25 Processed 13/03/2024 685282828 TARVAR UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-041-001/488-B
(BHARWARA) 		1734005041NRG24311220230209709 31/12/2023 SATISH KUMAR 1734005041WL028017 SATISH KUMAR 00462 UCBA0001655 663 663 Processed 13/03/2024 685282828 SATISHKUMAR UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-041-001/503
(BHARWARA) 		1734005041NRG24311220230209713 31/12/2023 LEKHARAM 1734005041WL028018 LEKHARAM 00462 UCBA0001655 663 663 Processed 13/03/2024 685282828 LEKHARAM UNION BANK OF INDIA(508500)
SubTotal 11371 11371
47 NARSIMHAPUR MP-34-005-034-001/50-B
(BELKHEDA) 		1734005034NRG24311220230209645 31/12/2023 vati mehra 1734005034WL028012 vati mehra 00468 UBIN0541273 1105 1105 Processed 13/03/2024 685282828 vatimehra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
48 NARSIMHAPUR MP-34-005-034-001/376
(BELKHEDA) 		1734005034NRG24311220230209641 31/12/2023 GAYATRAI BAO LODHI 1734005034WL028012 GAYATRAI BAO LODHI 00468 UBIN0542067 1105 1105 Processed 13/03/2024 685282828 GAYATRAIBAOLODHI UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-034-002/52
(BELKHEDA) 		1734005034NRG24311220230209661 31/12/2023 Puna bai 1734005034WL028012 Puna bai 00468 UBIN0542067 25 25 Processed 13/03/2024 685282828 Punabai UNION BANK OF INDIA(508500)
50 NARSIMHAPUR MP-34-005-034-002/548
(BELKHEDA) 		1734005034NRG24311220230209662 31/12/2023 sunil mehra 1734005034WL028012 sunil mehra 00468 UBIN0542067 25 25 Processed 13/03/2024 685282828 sunilmehra UNION BANK OF INDIA(508500)
51 NARSIMHAPUR MP-34-005-034-002/689
(BELKHEDA) 		1734005034NRG24311220230209663 31/12/2023 TARACHAND 1734005034WL028012 TARACHAND 00468 UBIN0542067 25 25 Processed 13/03/2024 685282828 TARACHAND UNION BANK OF INDIA(508500)
SubTotal 1180 1180
52 NARSIMHAPUR MP-34-005-024-001/ 252-A
(DHAMNA) 		1734005024NRG24311220230209483 31/12/2023 Jagdish 1734005024WL028004 Jagdish 00468 UBIN0544981 442 442 Processed 13/03/2024 685282828 Jagdish UNION BANK OF INDIA(508500)
53 NARSIMHAPUR MP-34-005-024-001/139
(DHAMNA) 		1734005024NRG24311220230209484 31/12/2023 SANTOSH KUMAR 1734005024WL028004 SANTOSH KUMAR 00468 UBIN0544981 442 442 Processed 13/03/2024 685282828 SANTOSHKUMAR UNION BANK OF INDIA(508500)
54 NARSIMHAPUR MP-34-005-024-001/38
(DHAMNA) 		1734005024NRG24311220230209485 31/12/2023 bhagvat 1734005024WL028004 bhagvat 00468 UBIN0544981 442 442 Processed 13/03/2024 685282828 bhagvat ICICI BANK LTD(508534)
55 NARSIMHAPUR MP-34-005-024-001/58
(DHAMNA) 		1734005024NRG24311220230209486 31/12/2023 YASHODA BAI MEHRA 1734005024WL028004 YASHODA BAI MEHRA 00468 UBIN0544981 221 221 Processed 13/03/2024 685282828 YASHODABAIMEHRA UNION BANK OF INDIA(508500)
56 NARSIMHAPUR MP-34-005-024-001/59
(DHAMNA) 		1734005024NRG24311220230209487 31/12/2023 MASTRAM 1734005024WL028004 MASTRAM 00468 UBIN0544981 442 442 Processed 13/03/2024 685282828 MASTRAM UNION BANK OF INDIA(508500)
SubTotal 1989 1989
57 NARSIMHAPUR MP-34-005-076-005/8735
(LIDHARI) 		1734005076NRG24311220230209747 31/12/2023 tukaram 1734005076WL028023 tukaram 00553 INDB0000476 221 221 Processed 13/03/2024 685282828 tukaram BANK OF INDIA(508505)
58 NARSIMHAPUR MP-34-005-076-005/8744
(LIDHARI) 		1734005076NRG24311220230209749 31/12/2023 jayram 1734005076WL028023 jayram 00553 INDB0000476 221 221 Processed 13/03/2024 685282828 jayram CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-076-005/8753
(LIDHARI) 		1734005076NRG24311220230209750 31/12/2023 ganeshi 1734005076WL028023 ganeshi 00553 INDB0000476 221 221 Processed 13/03/2024 685282828 ganeshi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 39317 39317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_311223APB_FTO_414911 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4420
2 NARSIMHAPUR MP1734005_311223APB_FTO_414911 Central Bank Of India CBIN0281524 KARAKBEL 6655
3 NARSIMHAPUR MP1734005_311223APB_FTO_414911 ICICI BANK ICIC0002917 DHAMNA 442
4 NARSIMHAPUR MP1734005_311223APB_FTO_414911 UCO Bank UCBA0001391 DANGIDHANA 11492
5 NARSIMHAPUR MP1734005_311223APB_FTO_414911 UCO Bank UCBA0001655 NARASINGHPUR 11371
6 NARSIMHAPUR MP1734005_311223APB_FTO_414911 Union Bank of India UBIN0541273 BILHA 1105
7 NARSIMHAPUR MP1734005_311223APB_FTO_414911 Union Bank of India UBIN0542067 NARSINGHPUR 1180
8 NARSIMHAPUR MP1734005_311223APB_FTO_414911 Union Bank of India UBIN0544981 NAYAGAON 1989
9 NARSIMHAPUR MP1734005_311223APB_FTO_414911 IndusInd Bank Ltd. INDB0000476 Diwangunj 663

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