Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_141023APB_FTO_318040
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-34-005-010-001/316
(GUDWARA) 		1734005010NRG24131020230160235 14/10/2023 CHATUR SINGH 1734005010WL021170 CHATUR SINGH 00045 BARB0NARSIM 1547 1547 Processed 09/11/2023 291273930 CHATURSINGH CENTRAL BANK OF INDIA(607115)
2 NARSIMHAPUR MP-34-005-046-001/133
(DEORI KALAN) 		1734005046NRG24131020230160236 14/10/2023 PRABHA BAI 1734005046WL021171 PRABHA BAI 00045 BARB0NARSIM 663 663 Processed 09/11/2023 291273930 PRABHABAI CANARA BANK(508532)
3 NARSIMHAPUR MP-34-005-046-001/411
(DEORI KALAN) 		1734005046NRG24131020230160238 14/10/2023 DEEPAK 1734005046WL021172 DEEPAK 00045 BARB0NARSIM 663 663 Processed 09/11/2023 291273930 DEEPAK BANK OF BARODA(606985)
SubTotal 2873 2873
4 NARSIMHAPUR MP-34-005-052-001/345
(KARHAIYA (BABAI)) 		1734005052NRG24131020230160232 14/10/2023 KHEM SINGH 1734005052WL021169 KHEM SINGH 00048 BKID0009436 1547 1547 Processed 09/11/2023 291273930 KHEMSINGH UCO BANK(607066)
5 NARSIMHAPUR MP-34-005-077-001/256
(PIPARIYA) 		1734005077NRG24141020230160298 14/10/2023 PRABHA BAI 1734005077WL021186 PRABHA BAI 00048 BKID0009436 1105 1105 Processed 09/11/2023 291273930 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHAPUR MP-34-005-086-003/583
(KODRAS KALAN) 		1734005086NRG24131020230159833 14/10/2023 SHANIRAM 1734005086WL021109 SHANIRAM 00048 BKID0009436 1326 1326 Processed 09/11/2023 291273930 SHANIRAM BANK OF INDIA(508505)
SubTotal 3978 3978
7 NARSIMHAPUR MP-34-005-077-002/412
(PIPARIYA) 		1734005077NRG24141020230160313 14/10/2023 BENIPRASAD 1734005077WL021186 BENIPRASAD 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 BENIPRASAD CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-086-001/108
(KODRAS KALAN) 		1734005086NRG24131020230159821 14/10/2023 PARMANAND 1734005086WL021109 PARMANAND 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 PARMANAND CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-086-001/117
(KODRAS KALAN) 		1734005086NRG24131020230159822 14/10/2023 SREELAL 1734005086WL021109 SREELAL 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 SREELAL CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-086-001/88
(KODRAS KALAN) 		1734005086NRG24131020230159825 14/10/2023 shakun 1734005086WL021109 shakun 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSIMHAPUR MP-34-005-086-001/88
(KODRAS KALAN) 		1734005086NRG24131020230159824 14/10/2023 shakun 1734005086WL021109 shakun 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 shakun CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-086-003/183
(KODRAS KALAN) 		1734005086NRG24131020230159826 14/10/2023 premlal 1734005086WL021109 premlal 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 premlal CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-086-003/185
(KODRAS KALAN) 		1734005086NRG24131020230159827 14/10/2023 kanhaiya 1734005086WL021109 kanhaiya 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 kanhaiya CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-086-003/206
(KODRAS KALAN) 		1734005086NRG24131020230159828 14/10/2023 moorat 1734005086WL021109 moorat 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 moorat CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-086-003/211
(KODRAS KALAN) 		1734005086NRG24131020230159830 14/10/2023 imrat 1734005086WL021109 imrat 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 imrat CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-086-003/30
(KODRAS KALAN) 		1734005086NRG24131020230159831 14/10/2023 CHETRAM 1734005086WL021109 CHETRAM 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 CHETRAM CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-086-003/39
(KODRAS KALAN) 		1734005086NRG24131020230159832 14/10/2023 SUNEETA 1734005086WL021109 SUNEETA 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 SUNEETA CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-086-004/178
(KODRAS KALAN) 		1734005086NRG24131020230159836 14/10/2023 ramdayal 1734005086WL021109 ramdayal 00089 CBIN0281784 1326 1326 Processed 09/11/2023 291273930 ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
19 NARSIMHAPUR MP-34-005-077-002/ 74-A
(PIPARIYA) 		1734005077NRG24141020230160304 14/10/2023 ghasiram 1734005077WL021186 ghasiram 00089 CBIN0282309 1105 1105 Processed 09/11/2023 291273930 ghasiram CANARA BANK(508532)
20 NARSIMHAPUR MP-34-005-086-001/540
(KODRAS KALAN) 		1734005086NRG24131020230159823 14/10/2023 ramesh 1734005086WL021109 ramesh 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291273930 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
21 NARSIMHAPUR MP-34-005-030-001/143
(JARJOLA) 		1734005030NRG24131020230159868 14/10/2023 UTTAM PATEL 1734005030WL021113 UTTAM PATEL 00354 PUNB0272000 1326 1326 Processed 09/11/2023 291273930 UTTAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 NARSIMHAPUR MP-34-005-030-001/147
(JARJOLA) 		1734005030NRG24131020230159873 14/10/2023 MUNNI BAI 1734005030WL021114 MUNNI BAI 00415 SBIN0000436 1326 1326 Processed 10/11/2023 291273930 MUNNIBAI STATE BANK OF INDIA(508548)
23 NARSIMHAPUR MP-34-005-030-001/2
(JARJOLA) 		1734005030NRG24131020230159876 14/10/2023 Raj Kumar Lodhi 1734005030WL021115 Raj Kumar Lodhi 00415 SBIN0000436 1326 1326 Processed 09/11/2023 291273930 RajKumarLodhi CANARA BANK(508532)
24 NARSIMHAPUR MP-34-005-030-001/216
(JARJOLA) 		1734005030NRG24131020230159875 14/10/2023 PREM WATI DHAANAK 1734005030WL021114 PREM WATI DHAANAK 00415 SBIN0000436 1326 1326 Processed 10/11/2023 291273930 PREMWATIDHAANAK STATE BANK OF INDIA(508548)
25 NARSIMHAPUR MP-34-005-030-001/223
(JARJOLA) 		1734005030NRG24131020230159879 14/10/2023 CHOTI BAI THAKUR 1734005030WL021115 CHOTI BAI THAKUR 00415 SBIN0000436 1326 1326 Processed 10/11/2023 291273930 CHOTIBAITHAKUR STATE BANK OF INDIA(508548)
26 NARSIMHAPUR MP-34-005-030-001/68
(JARJOLA) 		1734005030NRG24131020230159871 14/10/2023 HEMVATI 1734005030WL021113 HEMVATI 00415 SBIN0000436 1326 1326 Processed 10/11/2023 291273930 HEMVATI STATE BANK OF INDIA(508548)
27 NARSIMHAPUR MP-34-005-030-001/68
(JARJOLA) 		1734005030NRG24131020230159870 14/10/2023 MALKHAN 1734005030WL021113 MALKHAN 00415 SBIN0000436 1326 1326 Processed 10/11/2023 291273930 MALKHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 NARSIMHAPUR MP-34-005-030-001/143
(JARJOLA) 		1734005030NRG24131020230159869 14/10/2023 Archna Patel 1734005030WL021113 Archna Patel 00415 SBIN0001833 1326 1326 Processed 10/11/2023 291273930 ArchnaPatel STATE BANK OF INDIA(508548)
29 NARSIMHAPUR MP-34-005-030-001/147
(JARJOLA) 		1734005030NRG24131020230159872 14/10/2023 BALRAM SINGH LODHI 1734005030WL021114 BALRAM SINGH LODHI 00415 SBIN0001833 1326 1326 Processed 10/11/2023 291273930 BALRAMSINGHLODHI STATE BANK OF INDIA(508548)
30 NARSIMHAPUR MP-34-005-046-001/268
(DEORI KALAN) 		1734005046NRG24131020230160237 14/10/2023 MAKHAN LAL 1734005046WL021171 MAKHAN LAL 00415 SBIN0001833 221 221 Processed 10/11/2023 291273930 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
31 NARSIMHAPUR MP-34-005-086-003/591
(KODRAS KALAN) 		1734005086NRG24131020230159834 14/10/2023 MUKESH 1734005086WL021109 MUKESH 00415 SBIN0010170 1326 1326 Processed 10/11/2023 291273930 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NARSIMHAPUR MP-34-005-050-001/28
(CHOURAKHEDA) 		1734005050NRG24141020230160280 14/10/2023 lekram 1734005050WL021181 lekram 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 lekram UCO BANK(607066)
33 NARSIMHAPUR MP-34-005-052-001/30
(KARHAIYA (BABAI)) 		1734005052NRG24131020230160229 14/10/2023 revtee bai 1734005052WL021169 revtee bai 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 revteebai UCO BANK(607066)
34 NARSIMHAPUR MP-34-005-052-001/30
(KARHAIYA (BABAI)) 		1734005052NRG24131020230160228 14/10/2023 sovran 1734005052WL021169 sovran 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 sovran UCO BANK(607066)
35 NARSIMHAPUR MP-34-005-052-001/344
(KARHAIYA (BABAI)) 		1734005052NRG24131020230160230 14/10/2023 LEKHRAM CHOUDHARY 1734005052WL021169 LEKHRAM CHOUDHARY 00462 UCBA0001391 1547 1547 Processed 09/11/2023 291273930 LEKHRAMCHOUDHARY BANK OF INDIA(508505)
36 NARSIMHAPUR MP-34-005-052-001/344
(KARHAIYA (BABAI)) 		1734005052NRG24131020230160231 14/10/2023 URMILA BAI CHOUDHRIY 1734005052WL021169 URMILA BAI CHOUDHRIY 00462 UCBA0001391 1547 1547 Processed 09/11/2023 291273930 URMILABAICHOUDHRIY UCO BANK(607066)
37 NARSIMHAPUR MP-34-005-052-001/345
(KARHAIYA (BABAI)) 		1734005052NRG24131020230160233 14/10/2023 MUNNI BAI CHOUDHARY 1734005052WL021169 MUNNI BAI CHOUDHARY 00462 UCBA0001391 1547 1547 Processed 09/11/2023 291273930 MUNNIBAICHOUDHARY UCO BANK(607066)
38 NARSIMHAPUR MP-34-005-077-001/510
(PIPARIYA) 		1734005077NRG24141020230160301 14/10/2023 RAJKUMAR GOUND 1734005077WL021186 RAJKUMAR GOUND 00462 UCBA0001391 1105 1105 Processed 09/11/2023 291273930 RAJKUMARGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSIMHAPUR MP-34-005-077-001/514
(PIPARIYA) 		1734005077NRG24141020230160303 14/10/2023 SUKHRAM GOUND 1734005077WL021186 SUKHRAM GOUND 00462 UCBA0001391 1105 1105 Processed 09/11/2023 291273930 SUKHRAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSIMHAPUR MP-34-005-077-002/366
(PIPARIYA) 		1734005077NRG24141020230160306 14/10/2023 RAJKUMARI BAI GOUND 1734005077WL021186 RAJKUMARI BAI GOUND 00462 UCBA0001391 1105 1105 Processed 09/11/2023 291273930 RAJKUMARIBAIGOUND CANARA BANK(508532)
41 NARSIMHAPUR MP-34-005-077-002/395
(PIPARIYA) 		1734005077NRG24141020230160307 14/10/2023 SHIVKUMAR GOUND 1734005077WL021186 SHIVKUMAR GOUND 00462 UCBA0001391 1105 1105 Processed 09/11/2023 291273930 SHIVKUMARGOUND UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-077-002/397
(PIPARIYA) 		1734005077NRG24141020230160309 14/10/2023 KOMAL SINGH 1734005077WL021186 KOMAL SINGH 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 KOMALSINGH CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-077-002/397
(PIPARIYA) 		1734005077NRG24141020230160308 14/10/2023 KOMAL SINGH 1734005077WL021186 KOMAL SINGH 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 KOMALSINGH CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-077-002/399
(PIPARIYA) 		1734005077NRG24141020230160311 14/10/2023 REVARAM GOUND 1734005077WL021186 REVARAM GOUND 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 REVARAMGOUND PUNJAB NATIONAL BANK(508568)
45 NARSIMHAPUR MP-34-005-077-002/399
(PIPARIYA) 		1734005077NRG24141020230160310 14/10/2023 REVARAM GOUND 1734005077WL021186 REVARAM GOUND 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 REVARAMGOUND CANARA BANK(508532)
46 NARSIMHAPUR MP-34-005-077-002/401
(PIPARIYA) 		1734005077NRG24141020230160312 14/10/2023 SHIVANI BAI 1734005077WL021186 SHIVANI BAI 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291273930 SHIVANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
47 NARSIMHAPUR MP-34-005-030-001/2
(JARJOLA) 		1734005030NRG24131020230159877 14/10/2023 SHEELA LODHI 1734005030WL021115 SHEELA LODHI 00462 UCBA0001655 1326 1326 Processed 09/11/2023 291273930 SHEELALODHI UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-030-001/211
(JARJOLA) 		1734005030NRG24131020230159878 14/10/2023 SUNITA BAI PATEL 1734005030WL021115 SUNITA BAI PATEL 00462 UCBA0001655 1326 1326 Processed 09/11/2023 291273930 SUNITABAIPATEL UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-030-001/216
(JARJOLA) 		1734005030NRG24131020230159874 14/10/2023 KAMLESH DHANAK 1734005030WL021114 KAMLESH DHANAK 00462 UCBA0001655 1326 1326 Processed 09/11/2023 291273930 KAMLESHDHANAK UCO BANK(607066)
50 NARSIMHAPUR MP-34-005-032-001/121
(DONGARGAON (ANDIA)) 		1734005032NRG24131020230160160 14/10/2023 neelesh 1734005032WL021159 neelesh 00462 UCBA0001655 3094 3094 Processed 09/11/2023 291273930 neelesh UCO BANK(607066)
51 NARSIMHAPUR MP-34-005-032-001/127
(DONGARGAON (ANDIA)) 		1734005032NRG24111020230158548 14/10/2023 SANJAY 1734005032WL020880 SANJAY 00462 UCBA0001655 221 221 Processed 09/11/2023 291273930 SANJAY UCO BANK(607066)
52 NARSIMHAPUR MP-34-005-032-001/230
(DONGARGAON (ANDIA)) 		1734005032NRG24131020230160161 14/10/2023 damoti bai 1734005032WL021159 damoti bai 00462 UCBA0001655 3094 3094 Processed 09/11/2023 291273930 damotibai UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-032-001/92
(DONGARGAON (ANDIA)) 		1734005032NRG24131020230160162 14/10/2023 BETI BAI 1734005032WL021159 BETI BAI 00462 UCBA0001655 3094 3094 Processed 09/11/2023 291273930 BETIBAI UCO BANK(607066)
54 NARSIMHAPUR MP-34-005-032-003/39
(DONGARGAON (ANDIA)) 		1734005032NRG24111020230158549 14/10/2023 phoolbhan 1734005032WL020880 phoolbhan 00462 UCBA0001655 3094 3094 Processed 09/11/2023 291273930 phoolbhan UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-032-003/60
(DONGARGAON (ANDIA)) 		1734005032NRG24111020230158550 14/10/2023 ramkumar 1734005032WL020880 ramkumar 00462 UCBA0001655 3094 3094 Processed 09/11/2023 291273930 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSIMHAPUR MP-34-005-086-004/619
(KODRAS KALAN) 		1734005086NRG24131020230159837 14/10/2023 SATISH 1734005086WL021109 SATISH 00462 UCBA0001655 1326 1326 Processed 09/11/2023 291273930 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
57 NARSIMHAPUR MP-34-005-052-001/346
(KARHAIYA (BABAI)) 		1734005052NRG24131020230160234 14/10/2023 DASHRATH PATEL 1734005052WL021169 DASHRATH PATEL 00468 UBIN0542067 1326 1326 Processed 09/11/2023 291273930 DASHRATHPATEL UNION BANK OF INDIA(508500)
58 NARSIMHAPUR MP-34-005-086-003/651
(KODRAS KALAN) 		1734005086NRG24131020230159835 14/10/2023 Gopal 1734005086WL021109 Gopal 00468 UBIN0542067 1326 1326 Processed 09/11/2023 291273930 Gopal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 NARSIMHAPUR MP-34-005-020-001/ 74-A
(IMALIYA) 		1734005020NRG24141020230160456 14/10/2023 madhav mehra 1734005020WL021223 madhav mehra 00468 UBIN0544981 1105 1105 Processed 09/11/2023 291273930 madhavmehra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 NARSIMHAPUR MP-34-005-002-001/98
(HIRAPUR) 		1734005002NRG24131020230160164 14/10/2023 HEMANT MEHRA 1734005002WL021161 HEMANT MEHRA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291273930 HEMANTMEHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 NARSIMHAPUR MP-34-005-086-003/209
(KODRAS KALAN) 		1734005086NRG24131020230159829 14/10/2023 narmadi bai 1734005086WL021109 narmadi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273930 narmadibai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2873
2 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Bank of India BKID0009436 NARSINGHPUR 3978
3 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Central Bank Of India CBIN0281784 SINGHPUR 15912
4 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Central Bank Of India CBIN0282309 MUNGWANI 2431
5 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
6 NARSIMHAPUR MP1734005_141023APB_FTO_318040 State Bank of India SBIN0000436 NARSINGHPUR 7956
7 NARSIMHAPUR MP1734005_141023APB_FTO_318040 State Bank of India SBIN0001833 ADB NARSINGHPUR 2873
8 NARSIMHAPUR MP1734005_141023APB_FTO_318040 State Bank of India SBIN0010170 LAKHNADON 1326
9 NARSIMHAPUR MP1734005_141023APB_FTO_318040 UCO Bank UCBA0001391 DANGIDHANA 19669
10 NARSIMHAPUR MP1734005_141023APB_FTO_318040 UCO Bank UCBA0001655 NARASINGHPUR 20995
11 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Union Bank of India UBIN0542067 NARSINGHPUR 2652
12 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Union Bank of India UBIN0544981 NAYAGAON 1105
13 NARSIMHAPUR MP1734005_141023APB_FTO_318040 Union Bank of India UBIN0555304 GOTEGAON 1326
14 NARSIMHAPUR MP1734005_141023APB_FTO_318040 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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