Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_100723FTO_158508
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-34-005-009-001/587
(GHAT PIPARIYA) 		1734005009NRG24100720230097722 10/07/2023 Anita Bai 1734005009WL009186 Anita Bai 00045 BARB0NARSIM 1326 1326 Processed 14/07/2023 858014689 AnitaBai (000000)
2 NARSIMHAPUR MP-34-005-009-001/667
(GHAT PIPARIYA) 		1734005009NRG24100720230097730 10/07/2023 Neha Lodhi 1734005009WL009186 Neha Lodhi 00045 BARB0NARSIM 1326 1326 Processed 14/07/2023 858014689 NehaLodhi (000000)
3 NARSIMHAPUR MP-34-005-081-002/263
(RATAMATTI) 		1734005000NRG24100720230097973 10/07/2023 rammilan 1734005WL009218 rammilan 00045 BARB0NARSIM 1326 1326 Processed 14/07/2023 858014689 rammilan (000000)
4 NARSIMHAPUR MP-34-005-081-002/263
(RATAMATTI) 		1734005000NRG24100720230097972 10/07/2023 rammilan 1734005WL009218 rammilan 00045 BARB0NARSIM 1326 1326 Processed 14/07/2023 858014689 rammilan (000000)
SubTotal 5304 5304
5 NARSIMHAPUR MP-34-005-009-001/632
(GHAT PIPARIYA) 		1734005009NRG24100720230097726 10/07/2023 DEVENDRA KUMAR LODHI 1734005009WL009186 DEVENDRA KUMAR LODHI 00078 CNRB0002962 1326 1326 Processed 14/07/2023 858014689 DEVENDRAKUMARLODHI (000000)
6 NARSIMHAPUR MP-34-005-032-001/153
(DONGARGAON (ANDIA)) 		1734005000NRG24100720230098191 10/07/2023 hari prasad 1734005WL009236 hari prasad 00078 CNRB0002962 3094 3094 Processed 14/07/2023 858014689 hariprasad (000000)
SubTotal 4420 4420
7 NARSIMHAPUR MP-34-005-035-003/145
(JHIRIKHURD) 		1734005035NRG24090720230097575 10/07/2023 ANJALI PATEL 1734005035WL009172 ANJALI PATEL 00089 CBIN0281092 1326 1326 Processed 14/07/2023 858014689 ANJALIPATEL (000000)
8 NARSIMHAPUR MP-34-005-035-003/145
(JHIRIKHURD) 		1734005035NRG24090720230097576 10/07/2023 RANGLAL LODHI 1734005035WL009172 RANGLAL LODHI 00089 CBIN0281092 1326 1326 Processed 14/07/2023 858014689 RANGLALLODHI (000000)
SubTotal 2652 2652
9 NARSIMHAPUR MP-34-005-057-001/131394
(SINGHPUR BADA) 		1734005057NRG24100720230098194 10/07/2023 KUMER CHOUDHARY 1734005057WL009237 KUMER CHOUDHARY 00089 CBIN0281784 663 663 Processed 14/07/2023 858014689 KUMERCHOUDHARY (000000)
10 NARSIMHAPUR MP-34-005-081-002/211
(RATAMATTI) 		1734005000NRG24100720230097970 10/07/2023 Durgedg 1734005WL009218 Durgedg 00089 CBIN0281784 1326 1326 Processed 14/07/2023 858014689 Durgedg (000000)
11 NARSIMHAPUR MP-34-005-081-002/211
(RATAMATTI) 		1734005000NRG24100720230097969 10/07/2023 Durgesh 1734005WL009218 Durgesh 00089 CBIN0281784 1326 1326 Processed 14/07/2023 858014689 Durgesh (000000)
SubTotal 3315 3315
12 NARSIMHAPUR MP-34-005-069-003/12
(MUNGWANI) 		1734005069NRG24100720230097986 10/07/2023 omprakash 1734005069WL009220 omprakash 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858014689 omprakash (000000)
13 NARSIMHAPUR MP-34-005-071-002/160
(PANJARA) 		1734005071NRG24100720230098252 10/07/2023 VINOD 1734005071WL009246 VINOD 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858014689 VINOD (000000)
14 NARSIMHAPUR MP-34-005-071-002/4
(PANJARA) 		1734005071NRG24100720230098265 10/07/2023 PIRKASH 1734005071WL009246 PIRKASH 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858014689 PIRKASH (000000)
15 NARSIMHAPUR MP-34-005-071-002/40
(PANJARA) 		1734005071NRG24100720230098266 10/07/2023 PERSOTTUM 1734005071WL009246 PERSOTTUM 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858014689 PERSOTTUM (000000)
16 NARSIMHAPUR MP-34-005-078-001/52
(DUDWARA) 		1734005000NRG24100720230098397 10/07/2023 Revaram 1734005WL009256 Revaram 00089 CBIN0282309 1547 1547 Processed 14/07/2023 858014689 Revaram (000000)
17 NARSIMHAPUR MP-34-005-078-002/37
(DUDWARA) 		1734005000NRG24100720230098398 10/07/2023 mukesh 1734005WL009256 mukesh 00089 CBIN0282309 1547 1547 Processed 14/07/2023 858014689 mukesh (000000)
SubTotal 8398 8398
18 NARSIMHAPUR MP-34-005-032-003/60
(DONGARGAON (ANDIA)) 		1734005000NRG24100720230098226 10/07/2023 ramkumar 1734005WL009240 ramkumar 00462 UCBA0001655 3094 3094 Processed 14/07/2023 858014689 ramkumar (000000)
SubTotal 3094 3094
19 NARSIMHAPUR MP-34-005-009-001/631
(GHAT PIPARIYA) 		1734005009NRG24100720230097725 10/07/2023 KUVARABAI 1734005009WL009186 KUVARABAI 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858014689 KUVARABAI (000000)
20 NARSIMHAPUR MP-34-005-035-003/146
(JHIRIKHURD) 		1734005035NRG24090720230097577 10/07/2023 BALRAM RAJAK 1734005035WL009172 BALRAM RAJAK 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858014689 BALRAMRAJAK (000000)
21 NARSIMHAPUR MP-34-005-035-003/146
(JHIRIKHURD) 		1734005035NRG24090720230097578 10/07/2023 MANISHA RAJAK 1734005035WL009172 MANISHA RAJAK 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858014689 MANISHARAJAK (000000)
22 NARSIMHAPUR MP-34-005-035-003/146
(JHIRIKHURD) 		1734005035NRG24090720230097579 10/07/2023 NEHA 1734005035WL009172 NEHA 00468 UBIN0542067 1459 1459 Processed 14/07/2023 858014689 NEHA (000000)
SubTotal 5437 5437
23 NARSIMHAPUR MP-34-005-009-001/665
(GHAT PIPARIYA) 		1734005009NRG24100720230097728 10/07/2023 MAYA BAI 1734005009WL009186 MAYA BAI 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858014689 MAYABAI (000000)
24 NARSIMHAPUR MP-34-005-009-001/666
(GHAT PIPARIYA) 		1734005009NRG24100720230097729 10/07/2023 KHIMMA BAI 1734005009WL009186 KHIMMA BAI 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858014689 KHIMMABAI (000000)
25 NARSIMHAPUR MP-34-005-009-001/670
(GHAT PIPARIYA) 		1734005009NRG24100720230097731 10/07/2023 Kanti Bai 1734005009WL009186 Kanti Bai 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858014689 KantiBai (000000)
26 NARSIMHAPUR MP-34-005-012-001/88
(CHANDPURA) 		1734005012NRG24100720230097855 10/07/2023 Khayalsingh 1734005012WL009200 Khayalsingh 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858014689 Khayalsingh (000000)
27 NARSIMHAPUR MP-34-005-012-002/ 114-A
(CHANDPURA) 		1734005012NRG24100720230097859 10/07/2023 mahendra 1734005012WL009201 mahendra 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858014689 mahendra (000000)
28 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005000NRG24100720230098215 10/07/2023 CHANDA 1734005WL009239 CHANDA 00468 UBIN0544981 1105 1105 Processed 14/07/2023 858014689 CHANDA (000000)
29 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005000NRG24100720230098214 10/07/2023 GOPAL 1734005WL009239 GOPAL 00468 UBIN0544981 1105 1105 Processed 14/07/2023 858014689 GOPAL (000000)
30 NARSIMHAPUR MP-34-005-016-001/826
(TINDANI) 		1734005016NRG24100720230098410 10/07/2023 NANHELAL JAIN 1734005016WL009262 NANHELAL JAIN 00468 UBIN0544981 442 442 Processed 14/07/2023 858014689 NANHELALJAIN (000000)
SubTotal 9282 9282
31 NARSIMHAPUR MP-34-005-012-002/ 51-A
(CHANDPURA) 		1734005012NRG24100720230097846 10/07/2023 Sneha 1734005012WL009199 Sneha 00468 UBIN0555304 1326 1326 Processed 14/07/2023 858014689 Sneha (000000)
SubTotal 1326 1326
32 NARSIMHAPUR MP-34-005-002-001/54
(HIRAPUR) 		1734005002NRG24090720230097684 10/07/2023 chhotelal 1734005002WL009181 chhotelal 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 chhotelal (000000)
33 NARSIMHAPUR MP-34-005-012-001/236
(CHANDPURA) 		1734005012NRG24100720230097844 10/07/2023 bati bai 1734005012WL009199 bati bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 batibai (000000)
34 NARSIMHAPUR MP-34-005-012-001/355
(CHANDPURA) 		1734005012NRG24100720230097851 10/07/2023 PAVAN LODHI 1734005012WL009200 PAVAN LODHI 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 PAVANLODHI (000000)
35 NARSIMHAPUR MP-34-005-012-001/355
(CHANDPURA) 		1734005012NRG24100720230097852 10/07/2023 SUKANYA LODHI 1734005012WL009200 SUKANYA LODHI 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 SUKANYALODHI (000000)
36 NARSIMHAPUR MP-34-005-012-001/356
(CHANDPURA) 		1734005012NRG24100720230097853 10/07/2023 AAKASH AGRAWAL 1734005012WL009200 AAKASH AGRAWAL 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 AAKASHAGRAWAL (000000)
37 NARSIMHAPUR MP-34-005-012-001/356
(CHANDPURA) 		1734005012NRG24100720230097854 10/07/2023 DEEPALI AGRAWAL 1734005012WL009200 DEEPALI AGRAWAL 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 DEEPALIAGRAWAL (000000)
38 NARSIMHAPUR MP-34-005-012-001/357
(CHANDPURA) 		1734005012NRG24100720230097858 10/07/2023 ANURAG MISHRA 1734005012WL009201 ANURAG MISHRA 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 ANURAGMISHRA (000000)
39 NARSIMHAPUR MP-34-005-012-002/114
(CHANDPURA) 		1734005012NRG24100720230097862 10/07/2023 prakash bai 1734005012WL009201 prakash bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858014689 prakashbai (000000)
40 NARSIMHAPUR MP-34-005-016-001/427
(TINDANI) 		1734005000NRG24100720230097963 10/07/2023 dashoda bai 1734005WL009217 dashoda bai 00468 UBIN0571466 3094 3094 Processed 14/07/2023 858014689 dashodabai (000000)
41 NARSIMHAPUR MP-34-005-016-001/427
(TINDANI) 		1734005000NRG24100720230097962 10/07/2023 dashoda bai 1734005WL009217 dashoda bai 00468 UBIN0571466 3094 3094 Processed 14/07/2023 858014689 dashodabai (000000)
42 NARSIMHAPUR MP-34-005-016-001/829
(TINDANI) 		1734005016NRG24100720230098412 10/07/2023 Savita Silawat 1734005016WL009262 Savita Silawat 00468 UBIN0571466 442 442 Processed 14/07/2023 858014689 SavitaSilawat (000000)
SubTotal 17238 17238
43 NARSIMHAPUR MP-34-005-032-001/185
(DONGARGAON (ANDIA)) 		1734005000NRG24100720230098204 10/07/2023 risiraj 1734005WL009238 risiraj 00691 IPOS0000001 2210 2210 Processed 14/07/2023 858014689 risiraj (000000)
SubTotal 2210 2210
Total 62676 62676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_100723FTO_158508 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 5304
2 NARSIMHAPUR MP1734005_100723FTO_158508 Canara Bank CNRB0002962 NARSINGHPUR 4420
3 NARSIMHAPUR MP1734005_100723FTO_158508 Central Bank Of India CBIN0281092 NARSINGHPUR 2652
4 NARSIMHAPUR MP1734005_100723FTO_158508 Central Bank Of India CBIN0281784 SINGHPUR 3315
5 NARSIMHAPUR MP1734005_100723FTO_158508 Central Bank Of India CBIN0282309 MUNGWANI 8398
6 NARSIMHAPUR MP1734005_100723FTO_158508 UCO Bank UCBA0001655 NARASINGHPUR 3094
7 NARSIMHAPUR MP1734005_100723FTO_158508 Union Bank of India UBIN0542067 NARSINGHPUR 5437
8 NARSIMHAPUR MP1734005_100723FTO_158508 Union Bank of India UBIN0544981 NAYAGAON 9282
9 NARSIMHAPUR MP1734005_100723FTO_158508 Union Bank of India UBIN0555304 GOTEGAON 1326
10 NARSIMHAPUR MP1734005_100723FTO_158508 Union Bank of India UBIN0571466 CHANDPURA 17238
11 NARSIMHAPUR MP1734005_100723FTO_158508 India Post Payments Bank IPOS0000001 Narsinghpur 2210

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