Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_170623FTO_99423
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-34-005-051-002/226
(SAHAJPURA) 		1734005051NRG24170620230056660 17/06/2023 jiji bai noriya 1734005051WL005968 jiji bai noriya 00089 CBIN0281092 1547 1547 Processed 23/06/2023 514246632 jijibainoriya (000000)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-082-003/373
(BICHUA) 		1734005082NRG24170620230056775 17/06/2023 rakesh 1734005082WL005983 rakesh 00089 CBIN0281784 1547 1547 Processed 23/06/2023 514246632 rakesh (000000)
3 NARSIMHAPUR MP-34-005-082-003/537
(BICHUA) 		1734005082NRG24170620230056782 17/06/2023 Rambai 1734005082WL005984 Rambai 00089 CBIN0281784 1547 1547 Processed 23/06/2023 514246632 Rambai (000000)
4 NARSIMHAPUR MP-34-005-082-003/553
(BICHUA) 		1734005082NRG24170620230056783 17/06/2023 TEEKARAM MEHRA 1734005082WL005984 TEEKARAM MEHRA 00089 CBIN0281784 1547 1547 Processed 23/06/2023 514246632 TEEKARAMMEHRA (000000)
SubTotal 4641 4641
5 NARSIMHAPUR MP-34-005-082-003/445
(BICHUA) 		1734005082NRG24170620230056778 17/06/2023 basnti 1734005082WL005984 basnti 00089 CBIN0282309 1547 1547 Processed 23/06/2023 514246632 basnti (000000)
SubTotal 1547 1547
6 NARSIMHAPUR MP-34-005-082-003/369
(BICHUA) 		1734005082NRG24170620230056773 17/06/2023 vinod yadav 1734005082WL005983 vinod yadav 00176 IDIB000N550 1547 1547 Processed 23/06/2023 514246632 vinodyadav (000000)
SubTotal 1547 1547
7 NARSIMHAPUR MP-34-005-051-002/10
(SAHAJPURA) 		1734005051NRG24170620230056638 17/06/2023 sangeeta yadav 1734005051WL005967 sangeeta yadav 00462 UCBA0001391 1078 1078 Processed 23/06/2023 514246632 sangeetayadav (000000)
8 NARSIMHAPUR MP-34-005-051-002/189
(SAHAJPURA) 		1734005051NRG24170620230056647 17/06/2023 anil yadav 1734005051WL005967 anil yadav 00462 UCBA0001391 1078 1078 Processed 23/06/2023 514246632 anilyadav (000000)
9 NARSIMHAPUR MP-34-005-051-002/191
(SAHAJPURA) 		1734005051NRG24170620230056649 17/06/2023 Anita mehra 1734005051WL005967 Anita mehra 00462 UCBA0001391 1078 1078 Processed 23/06/2023 514246632 Anitamehra (000000)
10 NARSIMHAPUR MP-34-005-051-002/199
(SAHAJPURA) 		1734005051NRG24170620230056650 17/06/2023 gopal singh yadav 1734005051WL005967 gopal singh yadav 00462 UCBA0001391 1078 1078 Processed 23/06/2023 514246632 gopalsinghyadav (000000)
11 NARSIMHAPUR MP-34-005-051-002/22
(SAHAJPURA) 		1734005051NRG24170620230056655 17/06/2023 budhraj dhimar 1734005051WL005967 budhraj dhimar 00462 UCBA0001391 1078 1078 Processed 23/06/2023 514246632 budhrajdhimar (000000)
12 NARSIMHAPUR MP-34-005-051-002/225
(SAHAJPURA) 		1734005051NRG24170620230056659 17/06/2023 jyoti bai mehra 1734005051WL005968 jyoti bai mehra 00462 UCBA0001391 1547 1547 Processed 23/06/2023 514246632 jyotibaimehra (000000)
13 NARSIMHAPUR MP-34-005-051-002/225
(SAHAJPURA) 		1734005051NRG24170620230056658 17/06/2023 shyamlal mehra 1734005051WL005968 shyamlal mehra 00462 UCBA0001391 1547 1547 Processed 23/06/2023 514246632 shyamlalmehra (000000)
14 NARSIMHAPUR MP-34-005-051-002/36
(SAHAJPURA) 		1734005051NRG24170620230056670 17/06/2023 churaman 1734005051WL005968 churaman 00462 UCBA0001391 1547 1547 Processed 23/06/2023 514246632 churaman (000000)
15 NARSIMHAPUR MP-34-005-051-002/87
(SAHAJPURA) 		1734005051NRG24170620230056674 17/06/2023 dashrath 1734005051WL005968 dashrath 00462 UCBA0001391 1547 1547 Processed 23/06/2023 514246632 dashrath (000000)
16 NARSIMHAPUR MP-34-005-051-002/9
(SAHAJPURA) 		1734005051NRG24170620230056677 17/06/2023 sundar bai yadav 1734005051WL005968 sundar bai yadav 00462 UCBA0001391 1547 1547 Processed 23/06/2023 514246632 sundarbaiyadav (000000)
SubTotal 13125 13125
17 NARSIMHAPUR MP-34-005-082-003/555
(BICHUA) 		1734005082NRG24170620230056784 17/06/2023 GOVAND GOUND 1734005082WL005984 GOVAND GOUND 00688 FINO0001001 1547 1547 Processed 23/06/2023 514246632 GOVANDGOUND (000000)
SubTotal 1547 1547
Total 23954 23954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_170623FTO_99423 Central Bank Of India CBIN0281092 NARSINGHPUR 1547
2 NARSIMHAPUR MP1734005_170623FTO_99423 Central Bank Of India CBIN0281784 SINGHPUR 4641
3 NARSIMHAPUR MP1734005_170623FTO_99423 Central Bank Of India CBIN0282309 MUNGWANI 1547
4 NARSIMHAPUR MP1734005_170623FTO_99423 Indian Bank IDIB000N550 Narsimhpur 1547
5 NARSIMHAPUR MP1734005_170623FTO_99423 UCO Bank UCBA0001391 DANGIDHANA 13125
6 NARSIMHAPUR MP1734005_170623FTO_99423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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