Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190723APB_FTO_175101
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-34-005-081-001/185
(RATAMATTI) 		1734005081NRG24180720230105713 19/07/2023 mukesh gound 1734005081WL010209 mukesh gound 00045 BARB0NARSIM 884 884 Processed 22/07/2023 107147331 mukeshgound CENTRAL BANK OF INDIA(607115)
2 NARSIMHAPUR MP-34-005-081-001/185
(RATAMATTI) 		1734005081NRG24180720230105712 19/07/2023 mukesh gound 1734005081WL010209 mukesh gound 00045 BARB0NARSIM 884 884 Processed 22/07/2023 107147331 mukeshgound BANK OF BARODA(606985)
SubTotal 1768 1768
3 NARSIMHAPUR MP-34-005-040-001/ 147-A
(DOKARGHAT) 		1734005000NRG24190720230107059 19/07/2023 VISHNU PRASAD KAHAR 1734005WL010469 VISHNU PRASAD KAHAR 00078 CNRB0002962 1200 1200 Processed 22/07/2023 107147331 VISHNUPRASADKAHAR CANARA BANK(508532)
4 NARSIMHAPUR MP-34-005-040-001/122
(DOKARGHAT) 		1734005000NRG24190720230107076 19/07/2023 SEETARA BI 1734005WL010472 SEETARA BI 00078 CNRB0002962 884 884 Processed 22/07/2023 107147331 SEETARABI CANARA BANK(508532)
5 NARSIMHAPUR MP-34-005-040-001/157
(DOKARGHAT) 		1734005000NRG24190720230107041 19/07/2023 SATISH PATEL 1734005WL010468 SATISH PATEL 00078 CNRB0002962 884 884 Processed 22/07/2023 107147331 SATISHPATEL CANARA BANK(508532)
6 NARSIMHAPUR MP-34-005-040-001/324
(DOKARGHAT) 		1734005000NRG24190720230107045 19/07/2023 hemlata 1734005WL010468 hemlata 00078 CNRB0002962 1326 1326 Processed 22/07/2023 107147331 hemlata CANARA BANK(508532)
7 NARSIMHAPUR MP-34-005-040-001/333
(DOKARGHAT) 		1734005000NRG24190720230107049 19/07/2023 LEKHRAM 1734005WL010468 LEKHRAM 00078 CNRB0002962 884 884 Processed 22/07/2023 107147331 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
8 NARSIMHAPUR MP-34-005-040-001/333
(DOKARGHAT) 		1734005000NRG24190720230107048 19/07/2023 LEKHRAM 1734005WL010468 LEKHRAM 00078 CNRB0002962 884 884 Processed 22/07/2023 107147331 LEKHRAM CANARA BANK(508532)
9 NARSIMHAPUR MP-34-005-040-001/58
(DOKARGHAT) 		1734005000NRG24190720230107052 19/07/2023 VISHRAM CHOUDHARY 1734005WL010468 VISHRAM CHOUDHARY 00078 CNRB0002962 663 663 Processed 22/07/2023 107147331 VISHRAMCHOUDHARY CANARA BANK(508532)
SubTotal 6725 6725
10 NARSIMHAPUR MP-34-005-042-001/226
(BAHORIPAR KALAN) 		1734005042NRG24180720230105325 19/07/2023 abdul farukh 1734005042WL010150 abdul farukh 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 abdulfarukh CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-042-001/388
(BAHORIPAR KALAN) 		1734005042NRG24180720230105328 19/07/2023 Prem singh 1734005042WL010150 Prem singh 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 Premsingh CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-042-001/395
(BAHORIPAR KALAN) 		1734005042NRG24180720230105329 19/07/2023 aarti krishan sen 1734005042WL010150 aarti krishan sen 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 aartikrishansen CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-042-001/407
(BAHORIPAR KALAN) 		1734005042NRG24180720230105331 19/07/2023 kaseer babu khan 1734005042WL010150 kaseer babu khan 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 kaseerbabukhan CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-042-001/417
(BAHORIPAR KALAN) 		1734005042NRG24180720230105335 19/07/2023 Rabiya Bee 1734005042WL010150 Rabiya Bee 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 RabiyaBee CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-042-001/427
(BAHORIPAR KALAN) 		1734005042NRG24180720230105338 19/07/2023 gaffar khan 1734005042WL010150 gaffar khan 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 gaffarkhan CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-042-001/430
(BAHORIPAR KALAN) 		1734005042NRG24180720230105339 19/07/2023 nazim 1734005042WL010150 nazim 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 nazim CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-042-001/440
(BAHORIPAR KALAN) 		1734005042NRG24180720230105343 19/07/2023 abdul sngkulsum ahad 1734005042WL010150 abdul sngkulsum ahad 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 abdulsngkulsumahad CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-042-001/453
(BAHORIPAR KALAN) 		1734005042NRG24180720230105353 19/07/2023 shakil khan 1734005042WL010150 shakil khan 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 shakilkhan CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-042-001/457
(BAHORIPAR KALAN) 		1734005042NRG24180720230105355 19/07/2023 Arshad Khan 1734005042WL010150 Arshad Khan 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 ArshadKhan CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-042-003/10-A
(BAHORIPAR KALAN) 		1734005042NRG24180720230105359 19/07/2023 genda lal 1734005042WL010150 genda lal 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107147331 gendalal CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
21 NARSIMHAPUR MP-34-005-081-001/ 25-A
(RATAMATTI) 		1734005081NRG24180720230105709 19/07/2023 meera bai 1734005081WL010209 meera bai 00089 CBIN0281784 884 884 Processed 22/07/2023 107147331 meerabai CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-081-001/8-C
(RATAMATTI) 		1734005081NRG24180720230105718 19/07/2023 SHANKAR 1734005081WL010209 SHANKAR 00089 CBIN0281784 884 884 Processed 22/07/2023 107147331 SHANKAR CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-081-001/8-C
(RATAMATTI) 		1734005081NRG24180720230105717 19/07/2023 SHANKAR 1734005081WL010209 SHANKAR 00089 CBIN0281784 884 884 Processed 22/07/2023 107147331 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 NARSIMHAPUR MP-34-005-081-001/195
(RATAMATTI) 		1734005081NRG24180720230105715 19/07/2023 bhojraj thakur 1734005081WL010209 bhojraj thakur 00089 CBIN0284790 884 884 Processed 22/07/2023 107147331 bhojrajthakur BANK OF INDIA(508505)
25 NARSIMHAPUR MP-34-005-081-001/195
(RATAMATTI) 		1734005081NRG24180720230105714 19/07/2023 bhojraj thakur 1734005081WL010209 bhojraj thakur 00089 CBIN0284790 884 884 Processed 22/07/2023 107147331 bhojrajthakur CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-081-001/195
(RATAMATTI) 		1734005081NRG24180720230105716 19/07/2023 bhojraj thakur 1734005081WL010209 bhojraj thakur 00089 CBIN0284790 884 884 Processed 22/07/2023 107147331 bhojrajthakur CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 NARSIMHAPUR MP-34-005-040-001/2
(DOKARGHAT) 		1734005000NRG24190720230107061 19/07/2023 chunni lal 1734005WL010469 chunni lal 00354 PUNB0272000 884 884 Processed 22/07/2023 107147331 chunnilal UCO BANK(607066)
28 NARSIMHAPUR MP-34-005-040-001/2
(DOKARGHAT) 		1734005000NRG24190720230107062 19/07/2023 ravi chamar 1734005WL010469 ravi chamar 00354 PUNB0272000 884 884 Processed 22/07/2023 107147331 ravichamar PUNJAB NATIONAL BANK(508568)
29 NARSIMHAPUR MP-34-005-040-001/289
(DOKARGHAT) 		1734005000NRG24190720230107064 19/07/2023 malti bai 1734005WL010469 malti bai 00354 PUNB0272000 1200 1200 Processed 22/07/2023 107147331 maltibai PUNJAB NATIONAL BANK(508568)
30 NARSIMHAPUR MP-34-005-040-001/289
(DOKARGHAT) 		1734005000NRG24190720230107063 19/07/2023 ramkumar 1734005WL010469 ramkumar 00354 PUNB0272000 1200 1200 Processed 22/07/2023 107147331 ramkumar PUNJAB NATIONAL BANK(508568)
31 NARSIMHAPUR MP-34-005-040-001/291
(DOKARGHAT) 		1734005000NRG24190720230107066 19/07/2023 dassu chamar 1734005WL010469 dassu chamar 00354 PUNB0272000 884 884 Processed 22/07/2023 107147331 dassuchamar PUNJAB NATIONAL BANK(508568)
32 NARSIMHAPUR MP-34-005-040-001/291
(DOKARGHAT) 		1734005000NRG24190720230107065 19/07/2023 sakki bai 1734005WL010469 sakki bai 00354 PUNB0272000 1200 1200 Processed 22/07/2023 107147331 sakkibai PUNJAB NATIONAL BANK(508568)
33 NARSIMHAPUR MP-34-005-040-001/297
(DOKARGHAT) 		1734005000NRG24190720230107043 19/07/2023 geeta bai 1734005WL010468 geeta bai 00354 PUNB0272000 1326 1326 Processed 22/07/2023 107147331 geetabai PUNJAB NATIONAL BANK(508568)
34 NARSIMHAPUR MP-34-005-040-001/297
(DOKARGHAT) 		1734005000NRG24190720230107067 19/07/2023 sandeep 1734005WL010469 sandeep 00354 PUNB0272000 1200 1200 Processed 22/07/2023 107147331 sandeep PUNJAB NATIONAL BANK(508568)
35 NARSIMHAPUR MP-34-005-044-001/443
(MAGARDHA) 		1734005044NRG24180720230105816 19/07/2023 akhilesh ladiya 1734005044WL010224 akhilesh ladiya 00354 PUNB0272000 221 221 Processed 22/07/2023 107147331 akhileshladiya PUNJAB NATIONAL BANK(508568)
SubTotal 8999 8999
36 NARSIMHAPUR MP-34-005-042-001/449
(BAHORIPAR KALAN) 		1734005042NRG24180720230105350 19/07/2023 sameer khan 1734005042WL010150 sameer khan 00415 SBIN0000436 1326 1326 Processed 22/07/2023 107147331 sameerkhan STATE BANK OF INDIA(508548)
37 NARSIMHAPUR MP-34-005-042-001/457
(BAHORIPAR KALAN) 		1734005042NRG24180720230105354 19/07/2023 Arif khan 1734005042WL010150 Arif khan 00415 SBIN0000436 1326 1326 Processed 22/07/2023 107147331 Arifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 NARSIMHAPUR MP-34-005-040-001/185
(DOKARGHAT) 		1734005000NRG24190720230107060 19/07/2023 rakesh kurmi 1734005WL010469 rakesh kurmi 00462 UCBA0001391 1200 1200 Processed 22/07/2023 107147331 rakeshkurmi UCO BANK(607066)
39 NARSIMHAPUR MP-34-005-040-001/324
(DOKARGHAT) 		1734005000NRG24190720230107044 19/07/2023 dinesh 1734005WL010468 dinesh 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 dinesh UCO BANK(607066)
40 NARSIMHAPUR MP-34-005-040-001/332
(DOKARGHAT) 		1734005000NRG24190720230107047 19/07/2023 SUNETA PATEL 1734005WL010468 SUNETA PATEL 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 SUNETAPATEL UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-040-001/396
(DOKARGHAT) 		1734005000NRG24190720230107051 19/07/2023 ARTI CHOUDHARI 1734005WL010468 ARTI CHOUDHARI 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 ARTICHOUDHARI UCO BANK(607066)
42 NARSIMHAPUR MP-34-005-040-001/46
(DOKARGHAT) 		1734005000NRG24190720230107078 19/07/2023 GIRVER 1734005WL010472 GIRVER 00462 UCBA0001391 884 884 Processed 22/07/2023 107147331 GIRVER UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-040-001/59
(DOKARGHAT) 		1734005000NRG24190720230107053 19/07/2023 HAKKU 1734005WL010468 HAKKU 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 HAKKU CANARA BANK(508532)
44 NARSIMHAPUR MP-34-005-040-001/86
(DOKARGHAT) 		1734005000NRG24190720230107054 19/07/2023 MURARI 1734005WL010468 MURARI 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 MURARI UCO BANK(607066)
45 NARSIMHAPUR MP-34-005-040-001/86
(DOKARGHAT) 		1734005000NRG24190720230107055 19/07/2023 RADHESYAM 1734005WL010468 RADHESYAM 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 RADHESYAM UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-040-002/302
(DOKARGHAT) 		1734005000NRG24190720230107056 19/07/2023 RAJESH MEHRA 1734005WL010468 RAJESH MEHRA 00462 UCBA0001391 884 884 Processed 22/07/2023 107147331 RAJESHMEHRA UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-040-002/64
(DOKARGHAT) 		1734005000NRG24190720230107057 19/07/2023 GIRJA BAI 1734005WL010468 GIRJA BAI 00462 UCBA0001391 884 884 Processed 22/07/2023 107147331 GIRJABAI UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-040-002/64
(DOKARGHAT) 		1734005000NRG24190720230107058 19/07/2023 LAXMI BAI 1734005WL010468 LAXMI BAI 00462 UCBA0001391 884 884 Processed 22/07/2023 107147331 LAXMIBAI UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-042-001/187
(BAHORIPAR KALAN) 		1734005042NRG24180720230105323 19/07/2023 sohrab khan 1734005042WL010150 sohrab khan 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 sohrabkhan UCO BANK(607066)
50 NARSIMHAPUR MP-34-005-042-001/41
(BAHORIPAR KALAN) 		1734005042NRG24180720230105333 19/07/2023 sheik iqbal 1734005042WL010150 sheik iqbal 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 sheikiqbal UCO BANK(607066)
51 NARSIMHAPUR MP-34-005-042-001/42
(BAHORIPAR KALAN) 		1734005042NRG24180720230105336 19/07/2023 jamal khan 1734005042WL010150 jamal khan 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 jamalkhan UCO BANK(607066)
52 NARSIMHAPUR MP-34-005-042-001/442
(BAHORIPAR KALAN) 		1734005042NRG24180720230105345 19/07/2023 norjaha 1734005042WL010150 norjaha 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 norjaha UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-042-001/442
(BAHORIPAR KALAN) 		1734005042NRG24180720230105344 19/07/2023 sarif khan 1734005042WL010150 sarif khan 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 sarifkhan UNION BANK OF INDIA(508500)
54 NARSIMHAPUR MP-34-005-042-001/447
(BAHORIPAR KALAN) 		1734005042NRG24180720230105347 19/07/2023 NASAREEN BEE 1734005042WL010150 NASAREEN BEE 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 NASAREENBEE UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-042-002/97
(BAHORIPAR KALAN) 		1734005042NRG24180720230105358 19/07/2023 yaseen khan 1734005042WL010150 yaseen khan 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 yaseenkhan UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-042-003/30
(BAHORIPAR KALAN) 		1734005042NRG24180720230105362 19/07/2023 Kanchedi lal Deemar 1734005042WL010150 Kanchedi lal Deemar 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 KanchedilalDeemar UCO BANK(607066)
57 NARSIMHAPUR MP-34-005-042-003/30
(BAHORIPAR KALAN) 		1734005042NRG24180720230105361 19/07/2023 kanchhedi 1734005042WL010150 kanchhedi 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 kanchhedi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSIMHAPUR MP-34-005-042-003/30
(BAHORIPAR KALAN) 		1734005042NRG24180720230105360 19/07/2023 kanchhedi 1734005042WL010150 kanchhedi 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 kanchhedi CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-061-001/334
(CHILACHON KHURD) 		1734005061NRG24180720230105618 19/07/2023 santosi 1734005061WL010189 santosi 00462 UCBA0001391 1326 1326 Processed 22/07/2023 107147331 santosi UCO BANK(607066)
SubTotal 27278 27278
60 NARSIMHAPUR MP-34-005-042-001/448
(BAHORIPAR KALAN) 		1734005042NRG24180720230105349 19/07/2023 rijwan 1734005042WL010150 rijwan 00462 UCBA0001655 1326 1326 Processed 22/07/2023 107147331 rijwan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 NARSIMHAPUR MP-34-005-040-001/281
(DOKARGHAT) 		1734005000NRG24190720230107042 19/07/2023 PARASRAM 1734005WL010468 PARASRAM 00468 UBIN0542067 884 884 Processed 22/07/2023 107147331 PARASRAM UNION BANK OF INDIA(508500)
62 NARSIMHAPUR MP-34-005-040-001/396
(DOKARGHAT) 		1734005000NRG24190720230107050 19/07/2023 RAJARAM CHOUDHARY 1734005WL010468 RAJARAM CHOUDHARY 00468 UBIN0542067 1326 1326 Processed 22/07/2023 107147331 RAJARAMCHOUDHARY BANK OF INDIA(508505)
63 NARSIMHAPUR MP-34-005-042-001/405
(BAHORIPAR KALAN) 		1734005042NRG24180720230105330 19/07/2023 RIYAZ KHAN 1734005042WL010150 RIYAZ KHAN 00468 UBIN0542067 1326 1326 Processed 22/07/2023 107147331 RIYAZKHAN IDBI BANK(607095)
SubTotal 3536 3536
Total 72174 72174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_190723APB_FTO_175101 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1768
2 NARSIMHAPUR MP1734005_190723APB_FTO_175101 Canara Bank CNRB0002962 NARSINGHPUR 6725
3 NARSIMHAPUR MP1734005_190723APB_FTO_175101 Central Bank Of India CBIN0281092 NARSINGHPUR 14586
4 NARSIMHAPUR MP1734005_190723APB_FTO_175101 Central Bank Of India CBIN0281784 SINGHPUR 2652
5 NARSIMHAPUR MP1734005_190723APB_FTO_175101 Central Bank Of India CBIN0284790 NAKTUA 2652
6 NARSIMHAPUR MP1734005_190723APB_FTO_175101 Punjab National Bank PUNB0272000 NARSINGHPUR 8999
7 NARSIMHAPUR MP1734005_190723APB_FTO_175101 State Bank of India SBIN0000436 NARSINGHPUR 2652
8 NARSIMHAPUR MP1734005_190723APB_FTO_175101 UCO Bank UCBA0001391 DANGIDHANA 27278
9 NARSIMHAPUR MP1734005_190723APB_FTO_175101 UCO Bank UCBA0001655 NARASINGHPUR 1326
10 NARSIMHAPUR MP1734005_190723APB_FTO_175101 Union Bank of India UBIN0542067 NARSINGHPUR 3536

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