Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_250723FTO_186606
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-34-005-023-002/956
(SAGONI KHURD) 		1734005023NRG24250720230112106 25/07/2023 Roahn 1734005023WL011354 Roahn 00045 BARB0NARSIM 1326 1326 Processed 31/07/2023 264294838 Roahn (000000)
SubTotal 1326 1326
2 NARSIMHAPUR MP-34-005-084-002/367
(KHAMARIYA NARIA) 		1734005000NRG24250720230112116 25/07/2023 lakhan 1734005WL011357 lakhan 00048 BKID0009436 3094 3094 Processed 31/07/2023 264294838 lakhan (000000)
SubTotal 3094 3094
3 NARSIMHAPUR MP-34-005-036-001/530
(PANSI) 		1734005036NRG24250720230112372 25/07/2023 NEELESH 1734005036WL011403 NEELESH 00078 CNRB0002962 1105 1105 Processed 31/07/2023 264294838 NEELESH (000000)
4 NARSIMHAPUR MP-34-005-036-001/582
(PANSI) 		1734005036NRG24250720230112421 25/07/2023 RAHUL 1734005036WL011412 RAHUL 00078 CNRB0002962 1547 1547 Processed 31/07/2023 264294838 RAHUL (000000)
5 NARSIMHAPUR MP-34-005-036-001/582
(PANSI) 		1734005036NRG24250720230112420 25/07/2023 RAJNI BAI 1734005036WL011412 RAJNI BAI 00078 CNRB0002962 1547 1547 Processed 31/07/2023 264294838 RAJNIBAI (000000)
6 NARSIMHAPUR MP-34-005-036-001/582
(PANSI) 		1734005036NRG24250720230112419 25/07/2023 RAMJI KURMI 1734005036WL011412 RAMJI KURMI 00078 CNRB0002962 1547 1547 Processed 31/07/2023 264294838 RAMJIKURMI (000000)
7 NARSIMHAPUR MP-34-005-036-001/582
(PANSI) 		1734005036NRG24250720230112423 25/07/2023 RATENESH KURMI 1734005036WL011412 RATENESH KURMI 00078 CNRB0002962 1547 1547 Processed 31/07/2023 264294838 RATENESHKURMI (000000)
8 NARSIMHAPUR MP-34-005-036-001/582
(PANSI) 		1734005036NRG24250720230112422 25/07/2023 YASHWANT KUMAR PATEL 1734005036WL011412 YASHWANT KUMAR PATEL 00078 CNRB0002962 1547 1547 Processed 31/07/2023 264294838 YASHWANTKUMARPATEL (000000)
SubTotal 8840 8840
9 NARSIMHAPUR MP-34-005-084-001/309
(KHAMARIYA NARIA) 		1734005000NRG24250720230112498 25/07/2023 ishwar sahu 1734005WL011432 ishwar sahu 00078 CNRB0017840 3094 3094 Processed 31/07/2023 264294838 ishwarsahu (000000)
SubTotal 3094 3094
10 NARSIMHAPUR MP-34-005-058-001/ 110-A
(LOKIPAR) 		1734005058NRG24250720230111646 25/07/2023 SUMMER 1734005058WL011289 SUMMER 00089 CBIN0281784 663 663 Processed 31/07/2023 264294838 SUMMER (000000)
11 NARSIMHAPUR MP-34-005-058-001/162
(LOKIPAR) 		1734005058NRG24250720230111656 25/07/2023 KAMLA 1734005058WL011289 KAMLA 00089 CBIN0281784 663 663 Processed 31/07/2023 264294838 KAMLA (000000)
12 NARSIMHAPUR MP-34-005-077-002/347
(PIPARIYA) 		1734005000NRG24250720230111645 25/07/2023 Dujiya bai 1734005WL011288 Dujiya bai 00089 CBIN0281784 3094 3094 Processed 31/07/2023 264294838 Dujiyabai (000000)
13 NARSIMHAPUR MP-34-005-083-001/146
(GORAKHPUR) 		1734005000NRG24250720230112154 25/07/2023 rameshprasad 1734005WL011366 rameshprasad 00089 CBIN0281784 1547 1547 Processed 31/07/2023 264294838 rameshprasad (000000)
14 NARSIMHAPUR MP-34-005-084-004/60
(KHAMARIYA NARIA) 		1734005000NRG24250720230112119 25/07/2023 PRABHUDYAL 1734005WL011357 PRABHUDYAL 00089 CBIN0281784 3094 3094 Processed 31/07/2023 264294838 PRABHUDYAL (000000)
SubTotal 9061 9061
15 NARSIMHAPUR MP-34-005-070-001/396
(PASTANA) 		1734005000NRG24250720230112147 25/07/2023 veerendra 1734005WL011362 veerendra 00089 CBIN0282309 221 221 Processed 31/07/2023 264294838 veerendra (000000)
16 NARSIMHAPUR MP-34-005-070-001/396
(PASTANA) 		1734005000NRG24250720230112146 25/07/2023 veerendra 1734005WL011362 veerendra 00089 CBIN0282309 221 221 Processed 31/07/2023 264294838 veerendra (000000)
SubTotal 442 442
17 NARSIMHAPUR MP-34-005-047-001/128
(DHUBGHAT) 		1734005000NRG24250720230112379 25/07/2023 Karan Singh Thakur 1734005WL011405 Karan Singh Thakur 00089 CBIN0284790 884 884 Processed 31/07/2023 264294838 KaranSinghThakur (000000)
SubTotal 884 884
18 NARSIMHAPUR MP-34-005-005-002/444
(DONGARGAON (NARMADA)) 		1734005000NRG24250720230112349 25/07/2023 Goura bai 1734005WL011398 Goura bai 00176 IDIB000N550 2873 2873 Processed 31/07/2023 264294838 Gourabai (000000)
SubTotal 2873 2873
19 NARSIMHAPUR MP-34-005-005-002/446
(DONGARGAON (NARMADA)) 		1734005000NRG24250720230112351 25/07/2023 Raj rai 1734005WL011398 Raj rai 00354 PUNB0272000 3094 3094 Rejected 31/07/2023 264294838 No Such Account
20 NARSIMHAPUR MP-34-005-067-002/441
(BAKORI) 		1734005067NRG24250720230111798 25/07/2023 surendra goud 1734005067WL011300 surendra goud 00354 PUNB0272000 1105 1105 Processed 31/07/2023 264294838 surendragoud (000000)
SubTotal 4199 4199
21 NARSIMHAPUR MP-34-005-008-001/622
(PITHEHRA) 		1734005000NRG24250720230112152 25/07/2023 BHAGWAT PRSAD 1734005WL011365 BHAGWAT PRSAD 00415 SBIN0006272 1547 1547 Processed 31/07/2023 264294838 BHAGWATPRSAD (000000)
SubTotal 1547 1547
22 NARSIMHAPUR MP-34-005-062-001/326
(DHABAI) 		1734005000NRG24250720230112090 25/07/2023 kalpana lodhi 1734005WL011348 kalpana lodhi 00468 UBIN0542067 3094 3094 Processed 31/07/2023 264294838 kalpanalodhi (000000)
SubTotal 3094 3094
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_250723FTO_186606 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 NARSIMHAPUR MP1734005_250723FTO_186606 Bank of India BKID0009436 NARSINGHPUR 3094
3 NARSIMHAPUR MP1734005_250723FTO_186606 Canara Bank CNRB0002962 NARSINGHPUR 8840
4 NARSIMHAPUR MP1734005_250723FTO_186606 Canara Bank CNRB0017840 NEEMUCH II 3094
5 NARSIMHAPUR MP1734005_250723FTO_186606 Central Bank Of India CBIN0281784 SINGHPUR 9061
6 NARSIMHAPUR MP1734005_250723FTO_186606 Central Bank Of India CBIN0282309 MUNGWANI 442
7 NARSIMHAPUR MP1734005_250723FTO_186606 Central Bank Of India CBIN0284790 NAKTUA 884
8 NARSIMHAPUR MP1734005_250723FTO_186606 Indian Bank IDIB000N550 Narsimhpur 2873
9 NARSIMHAPUR MP1734005_250723FTO_186606 Punjab National Bank PUNB0272000 NARSINGHPUR 4199
10 NARSIMHAPUR MP1734005_250723FTO_186606 State Bank of India SBIN0006272 SUATALA 1547
11 NARSIMHAPUR MP1734005_250723FTO_186606 Union Bank of India UBIN0542067 NARSINGHPUR 3094

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