Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190523FTO_48951
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-34-005-007-001/362
(BANDHI) 		1734005000NRG24190520230021690 19/05/2023 NRESH 1734005WL002945 NRESH 00045 BARB0NARSIM 1105 1105 Processed 25/05/2023 866139519 NRESH (000000)
2 NARSIMHAPUR MP-34-005-022-001/ 155-A
(NAYAKHEDA) 		1734005000NRG24190520230021976 19/05/2023 SANTOSH PATEL 1734005WL002971 SANTOSH PATEL 00045 BARB0NARSIM 221 221 Processed 25/05/2023 866139519 SANTOSHPATEL (000000)
3 NARSIMHAPUR MP-34-005-022-001/ 155-A
(NAYAKHEDA) 		1734005000NRG24190520230021975 19/05/2023 SANTOSH PATEL 1734005WL002971 SANTOSH PATEL 00045 BARB0NARSIM 221 221 Processed 25/05/2023 866139519 SANTOSHPATEL (000000)
4 NARSIMHAPUR MP-34-005-022-001/ 156-A
(NAYAKHEDA) 		1734005000NRG24190520230021978 19/05/2023 ROSHAN 1734005WL002971 ROSHAN 00045 BARB0NARSIM 221 221 Processed 25/05/2023 866139519 ROSHAN (000000)
SubTotal 1768 1768
5 NARSIMHAPUR MP-34-005-079-002/211
(USARI) 		1734005000NRG24190520230021748 19/05/2023 Bhagchand 1734005WL002954 Bhagchand 00048 BKID0009436 1326 1326 Processed 25/05/2023 866139519 Bhagchand (000000)
SubTotal 1326 1326
6 NARSIMHAPUR MP-34-005-044-001/450
(MAGARDHA) 		1734005044NRG24190520230021645 19/05/2023 premvati 1734005044WL002940 premvati 00078 CNRB0002962 1547 1547 Processed 25/05/2023 866139519 premvati (000000)
SubTotal 1547 1547
7 NARSIMHAPUR MP-34-005-070-001/400
(PASTANA) 		1734005070NRG24190520230021909 19/05/2023 dhaniram 1734005070WL002970 dhaniram 00089 CBIN0281092 1105 1105 Processed 25/05/2023 866139519 dhaniram (000000)
SubTotal 1105 1105
8 NARSIMHAPUR MP-34-005-079-002/12
(USARI) 		1734005000NRG24190520230021872 19/05/2023 keemtee lal 1734005WL002968 keemtee lal 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 keemteelal (000000)
9 NARSIMHAPUR MP-34-005-079-002/144
(USARI) 		1734005000NRG24190520230021753 19/05/2023 Savita 1734005WL002956 Savita 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 Savita (000000)
10 NARSIMHAPUR MP-34-005-081-004/ 43-A
(RATAMATTI) 		1734005000NRG24190520230021735 19/05/2023 bhagirath 1734005WL002950 bhagirath 00089 CBIN0281784 221 221 Processed 25/05/2023 866139519 bhagirath (000000)
11 NARSIMHAPUR MP-34-005-081-004/19
(RATAMATTI) 		1734005000NRG24190520230021733 19/05/2023 saroj bai 1734005WL002949 saroj bai 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 sarojbai (000000)
12 NARSIMHAPUR MP-34-005-081-004/19
(RATAMATTI) 		1734005000NRG24190520230021732 19/05/2023 suresh 1734005WL002949 suresh 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 suresh (000000)
13 NARSIMHAPUR MP-34-005-081-004/215
(RATAMATTI) 		1734005000NRG24190520230021724 19/05/2023 anarkali bab 1734005WL002947 anarkali bab 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 anarkalibab (000000)
14 NARSIMHAPUR MP-34-005-081-004/4
(RATAMATTI) 		1734005000NRG24190520230021725 19/05/2023 bharatlal 1734005WL002947 bharatlal 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 bharatlal (000000)
15 NARSIMHAPUR MP-34-005-081-004/48
(RATAMATTI) 		1734005000NRG24190520230021726 19/05/2023 sabbo bai 1734005WL002947 sabbo bai 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 sabbobai (000000)
16 NARSIMHAPUR MP-34-005-081-004/62
(RATAMATTI) 		1734005000NRG24190520230021727 19/05/2023 shanti bai 1734005WL002947 shanti bai 00089 CBIN0281784 1326 1326 Processed 25/05/2023 866139519 shantibai (000000)
SubTotal 10829 10829
17 NARSIMHAPUR MP-34-005-069-002/131
(MUNGWANI) 		1734005000NRG24190520230021658 19/05/2023 vinod 1734005WL002944 vinod 00089 CBIN0282309 442 442 Processed 25/05/2023 866139519 vinod (000000)
18 NARSIMHAPUR MP-34-005-070-001/320
(PASTANA) 		1734005070NRG24190520230021887 19/05/2023 RASHMI 1734005070WL002970 RASHMI 00089 CBIN0282309 1105 1105 Processed 25/05/2023 866139519 RASHMI (000000)
19 NARSIMHAPUR MP-34-005-070-001/363
(PASTANA) 		1734005070NRG24190520230021894 19/05/2023 MANISH 1734005070WL002970 MANISH 00089 CBIN0282309 1105 1105 Processed 25/05/2023 866139519 MANISH (000000)
20 NARSIMHAPUR MP-34-005-070-001/363
(PASTANA) 		1734005070NRG24190520230021893 19/05/2023 MANISH 1734005070WL002970 MANISH 00089 CBIN0282309 1105 1105 Processed 25/05/2023 866139519 MANISH (000000)
21 NARSIMHAPUR MP-34-005-070-001/406
(PASTANA) 		1734005070NRG24190520230021914 19/05/2023 krishan kumar 1734005070WL002970 krishan kumar 00089 CBIN0282309 1105 1105 Processed 25/05/2023 866139519 krishankumar (000000)
22 NARSIMHAPUR MP-34-005-070-001/409
(PASTANA) 		1734005070NRG24190520230021918 19/05/2023 ashok kumar 1734005070WL002970 ashok kumar 00089 CBIN0282309 1105 1105 Processed 25/05/2023 866139519 ashokkumar (000000)
SubTotal 5967 5967
23 NARSIMHAPUR MP-34-005-070-002/345
(PASTANA) 		1734005070NRG24190520230021944 19/05/2023 VINOD 1734005070WL002970 VINOD 00089 CBIN0284790 1105 1105 Processed 25/05/2023 866139519 VINOD (000000)
24 NARSIMHAPUR MP-34-005-081-004/116
(RATAMATTI) 		1734005000NRG24190520230021731 19/05/2023 aasha bai 1734005WL002949 aasha bai 00089 CBIN0284790 1326 1326 Processed 25/05/2023 866139519 aashabai (000000)
SubTotal 2431 2431
25 NARSIMHAPUR MP-34-005-006-001/261
(MURGHAKHEDA) 		1734005000NRG24190520230021707 19/05/2023 rustam 1734005WL002946 rustam 00176 IDIB000N550 1326 1326 Processed 25/05/2023 866139519 rustam (000000)
26 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005000NRG24190520230021712 19/05/2023 munni bai 1734005WL002946 munni bai 00176 IDIB000N550 1326 1326 Processed 25/05/2023 866139519 munnibai (000000)
27 NARSIMHAPUR MP-34-005-079-002/268
(USARI) 		1734005000NRG24190520230021873 19/05/2023 RAMESHWAR THAKUR 1734005WL002968 RAMESHWAR THAKUR 00176 IDIB000N550 1326 1326 Processed 25/05/2023 866139519 RAMESHWARTHAKUR (000000)
SubTotal 3978 3978
28 NARSIMHAPUR MP-34-005-044-001/484
(MAGARDHA) 		1734005044NRG24190520230021646 19/05/2023 seema bai 1734005044WL002940 seema bai 00354 PUNB0272000 1547 1547 Processed 25/05/2023 866139519 seemabai (000000)
SubTotal 1547 1547
29 NARSIMHAPUR MP-34-005-006-001/307
(MURGHAKHEDA) 		1734005000NRG24190520230021717 19/05/2023 Arti 1734005WL002946 Arti 00415 SBIN0000436 1326 1326 Processed 25/05/2023 866139519 Arti (000000)
SubTotal 1326 1326
30 NARSIMHAPUR MP-34-005-081-004/176
(RATAMATTI) 		1734005000NRG24190520230021736 19/05/2023 bindesh 1734005WL002950 bindesh 00415 SBIN0014390 1326 1326 Processed 25/05/2023 866139519 bindesh (000000)
SubTotal 1326 1326
31 NARSIMHAPUR MP-34-005-070-001/328
(PASTANA) 		1734005070NRG24190520230021889 19/05/2023 komal 1734005070WL002970 komal 00462 UCBA0001391 1105 1105 Processed 25/05/2023 866139519 komal (000000)
32 NARSIMHAPUR MP-34-005-070-001/405
(PASTANA) 		1734005070NRG24190520230021912 19/05/2023 rajesh 1734005070WL002970 rajesh 00462 UCBA0001391 1105 1105 Processed 25/05/2023 866139519 rajesh (000000)
SubTotal 2210 2210
33 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005000NRG24190520230022005 19/05/2023 MANSINGH 1734005WL002978 MANSINGH 00462 UCBA0001655 1326 1326 Processed 25/05/2023 866139519 MANSINGH (000000)
34 NARSIMHAPUR MP-34-005-034-001/314
(BELKHEDA) 		1734005000NRG24190520230022006 19/05/2023 RAMVATI BAI 1734005WL002978 RAMVATI BAI 00462 UCBA0001655 1326 1326 Processed 25/05/2023 866139519 RAMVATIBAI (000000)
35 NARSIMHAPUR MP-34-005-034-001/317
(BELKHEDA) 		1734005000NRG24190520230022007 19/05/2023 FUL SINGH 1734005WL002978 FUL SINGH 00462 UCBA0001655 1326 1326 Processed 25/05/2023 866139519 FULSINGH (000000)
36 NARSIMHAPUR MP-34-005-034-001/317
(BELKHEDA) 		1734005000NRG24190520230022008 19/05/2023 FULVATI BAI 1734005WL002978 FULVATI BAI 00462 UCBA0001655 1326 1326 Processed 25/05/2023 866139519 FULVATIBAI (000000)
37 NARSIMHAPUR MP-34-005-079-002/253
(USARI) 		1734005000NRG24190520230021745 19/05/2023 BHAJANLAL 1734005WL002952 BHAJANLAL 00462 UCBA0001655 1326 1326 Processed 25/05/2023 866139519 BHAJANLAL (000000)
SubTotal 6630 6630
38 NARSIMHAPUR MP-34-005-034-002/81-A
(BELKHEDA) 		1734005000NRG24190520230022025 19/05/2023 Omwati kachhi 1734005WL002978 Omwati kachhi 00468 UBIN0542067 1326 1326 Processed 25/05/2023 866139519 Omwatikachhi (000000)
39 NARSIMHAPUR MP-34-005-070-002/347
(PASTANA) 		1734005070NRG24190520230021946 19/05/2023 sanjay 1734005070WL002970 sanjay 00468 UBIN0542067 1105 1105 Processed 25/05/2023 866139519 sanjay (000000)
SubTotal 2431 2431
40 NARSIMHAPUR MP-34-005-070-002/326
(PASTANA) 		1734005070NRG24190520230021934 19/05/2023 DEVISINGH 1734005070WL002970 DEVISINGH 00468 UBIN0932019 1105 1105 Processed 25/05/2023 866139519 DEVISINGH (000000)
41 NARSIMHAPUR MP-34-005-070-002/336
(PASTANA) 		1734005070NRG24190520230021939 19/05/2023 RAJKUMARI 1734005070WL002970 RAJKUMARI 00468 UBIN0932019 1105 1105 Processed 25/05/2023 866139519 RAJKUMARI (000000)
SubTotal 2210 2210
42 NARSIMHAPUR MP-34-005-070-001/366
(PASTANA) 		1734005070NRG24190520230021899 19/05/2023 ASHOK 1734005070WL002970 ASHOK 00553 INDB0001343 1105 1105 Processed 25/05/2023 866139519 ASHOK (000000)
SubTotal 1105 1105
43 NARSIMHAPUR MP-34-005-027-002/207
(SUPLA) 		1734005000NRG24190520230021758 19/05/2023 SANTOSH KUMAR 1734005WL002958 SANTOSH KUMAR 00697 BKID0MG1247 3536 3536 Processed 25/05/2023 866139519 SANTOSHKUMAR (000000)
SubTotal 3536 3536
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_190523FTO_48951 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1768
2 NARSIMHAPUR MP1734005_190523FTO_48951 Bank of India BKID0009436 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_190523FTO_48951 Canara Bank CNRB0002962 NARSINGHPUR 1547
4 NARSIMHAPUR MP1734005_190523FTO_48951 Central Bank Of India CBIN0281092 NARSINGHPUR 1105
5 NARSIMHAPUR MP1734005_190523FTO_48951 Central Bank Of India CBIN0281784 SINGHPUR 10829
6 NARSIMHAPUR MP1734005_190523FTO_48951 Central Bank Of India CBIN0282309 MUNGWANI 5967
7 NARSIMHAPUR MP1734005_190523FTO_48951 Central Bank Of India CBIN0284790 NAKTUA 2431
8 NARSIMHAPUR MP1734005_190523FTO_48951 Indian Bank IDIB000N550 Narsimhpur 3978
9 NARSIMHAPUR MP1734005_190523FTO_48951 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
10 NARSIMHAPUR MP1734005_190523FTO_48951 State Bank of India SBIN0000436 NARSINGHPUR 1326
11 NARSIMHAPUR MP1734005_190523FTO_48951 State Bank of India SBIN0014390 HARRAI 1326
12 NARSIMHAPUR MP1734005_190523FTO_48951 UCO Bank UCBA0001391 DANGIDHANA 2210
13 NARSIMHAPUR MP1734005_190523FTO_48951 UCO Bank UCBA0001655 NARASINGHPUR 6630
14 NARSIMHAPUR MP1734005_190523FTO_48951 Union Bank of India UBIN0542067 NARSINGHPUR 2431
15 NARSIMHAPUR MP1734005_190523FTO_48951 Union Bank of India UBIN0932019 Narsinghpur 2210
16 NARSIMHAPUR MP1734005_190523FTO_48951 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1105
17 NARSIMHAPUR MP1734005_190523FTO_48951 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 3536

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