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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190723APB_FTO_175088
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-34-005-007-001/181
(BANDHI) 		1734005000NRG24180720230106130 19/07/2023 Hariram 1734005WL010284 Hariram 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147819 Hariram BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-007-002/92
(BANDHI) 		1734005000NRG24180720230106131 19/07/2023 Prahlad Malah 1734005WL010284 Prahlad Malah 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147819 PrahladMalah UNION BANK OF INDIA(508500)
3 NARSIMHAPUR MP-34-005-072-001/1069
(PEEPARPANI) 		1734005000NRG24190720230107201 19/07/2023 prakash 1734005WL010493 prakash 00045 BARB0NARSIM 3094 3094 Processed 22/07/2023 107147819 prakash BANK OF BARODA(606985)
SubTotal 9282 9282
4 NARSIMHAPUR MP-34-005-033-001/471
(GHATPINDRAI) 		1734005000NRG24180720230106134 19/07/2023 Chandan singh mehra 1734005WL010287 Chandan singh mehra 00078 CNRB0002962 3094 3094 Processed 22/07/2023 107147819 Chandansinghmehra CANARA BANK(508532)
SubTotal 3094 3094
5 NARSIMHAPUR MP-34-005-051-003/41
(SAHAJPURA) 		1734005000NRG24180720230106172 19/07/2023 rajendra singh 1734005WL010293 rajendra singh 00089 CBIN0281092 3094 3094 Processed 22/07/2023 107147819 rajendrasingh INDIAN BANK(607105)
6 NARSIMHAPUR MP-34-005-051-003/41
(SAHAJPURA) 		1734005000NRG24180720230106171 19/07/2023 rajendra singh 1734005WL010293 rajendra singh 00089 CBIN0281092 3094 3094 Processed 22/07/2023 107147819 rajendrasingh CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-086-003/204
(KODRAS KALAN) 		1734005000NRG24190720230107069 19/07/2023 SHIVRRAJ 1734005WL010470 SHIVRRAJ 00089 CBIN0281092 2873 2873 Processed 22/07/2023 107147819 SHIVRRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
8 NARSIMHAPUR MP-34-005-034-001/154
(BELKHEDA) 		1734005034NRG24180720230105536 19/07/2023 KASHIRAM MEHRA 1734005034WL010172 KASHIRAM MEHRA 00089 CBIN0281524 2652 2652 Processed 22/07/2023 107147819 KASHIRAMMEHRA CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-034-001/154
(BELKHEDA) 		1734005034NRG24180720230105535 19/07/2023 KASHIRAM MEHRA 1734005034WL010172 KASHIRAM MEHRA 00089 CBIN0281524 2652 2652 Processed 22/07/2023 107147819 KASHIRAMMEHRA CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-034-001/635-A
(BELKHEDA) 		1734005034NRG24180720230105544 19/07/2023 hanso bai 1734005034WL010174 hanso bai 00089 CBIN0281524 3094 3094 Processed 22/07/2023 107147819 hansobai CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-034-001/644-A
(BELKHEDA) 		1734005034NRG24180720230105545 19/07/2023 Imarti bai 1734005034WL010174 Imarti bai 00089 CBIN0281524 3094 3094 Processed 22/07/2023 107147819 Imartibai CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-034-002/571-A
(BELKHEDA) 		1734005034NRG24180720230105537 19/07/2023 RUPSINGH KACHHI 1734005034WL010172 RUPSINGH KACHHI 00089 CBIN0281524 3094 3094 Processed 22/07/2023 107147819 RUPSINGHKACHHI UCO BANK(607066)
SubTotal 14586 14586
13 NARSIMHAPUR MP-34-005-051-002/207
(SAHAJPURA) 		1734005000NRG24190720230107208 19/07/2023 sunita bai 1734005WL010495 sunita bai 00462 UCBA0001391 3094 3094 Processed 22/07/2023 107147819 sunitabai UCO BANK(607066)
SubTotal 3094 3094
14 NARSIMHAPUR MP-34-005-034-001/ 139-A
(BELKHEDA) 		1734005034NRG24180720230105534 19/07/2023 jai shri 1734005034WL010172 jai shri 00462 UCBA0001655 3094 3094 Processed 22/07/2023 107147819 jaishri UCO BANK(607066)
15 NARSIMHAPUR MP-34-005-034-001/ 139-A
(BELKHEDA) 		1734005034NRG24180720230105533 19/07/2023 naresh 1734005034WL010172 naresh 00462 UCBA0001655 3094 3094 Processed 22/07/2023 107147819 naresh UCO BANK(607066)
16 NARSIMHAPUR MP-34-005-034-001/124
(BELKHEDA) 		1734005034NRG24180720230105542 19/07/2023 MOHAN GIRI 1734005034WL010174 MOHAN GIRI 00462 UCBA0001655 3094 3094 Processed 22/07/2023 107147819 MOHANGIRI UCO BANK(607066)
SubTotal 9282 9282
17 NARSIMHAPUR MP-34-005-034-001/594
(BELKHEDA) 		1734005034NRG24180720230105540 19/07/2023 Malti bai lodhi 1734005034WL010173 Malti bai lodhi 00468 UBIN0542067 3094 3094 Processed 22/07/2023 107147819 Maltibailodhi CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-034-002/688
(BELKHEDA) 		1734005034NRG24180720230105538 19/07/2023 SUNIITA 1734005034WL010172 SUNIITA 00468 UBIN0542067 3094 3094 Processed 22/07/2023 107147819 SUNIITA CANARA BANK(508532)
SubTotal 6188 6188
Total 54587 54587

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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_175088 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 9282
2 NARSIMHAPUR MP1734005_190723APB_FTO_175088 Canara Bank CNRB0002962 NARSINGHPUR 3094
3 NARSIMHAPUR MP1734005_190723APB_FTO_175088 Central Bank Of India CBIN0281092 NARSINGHPUR 9061
4 NARSIMHAPUR MP1734005_190723APB_FTO_175088 Central Bank Of India CBIN0281524 KARAKBEL 14586
5 NARSIMHAPUR MP1734005_190723APB_FTO_175088 UCO Bank UCBA0001391 DANGIDHANA 3094
6 NARSIMHAPUR MP1734005_190723APB_FTO_175088 UCO Bank UCBA0001655 NARASINGHPUR 9282
7 NARSIMHAPUR MP1734005_190723APB_FTO_175088 Union Bank of India UBIN0542067 NARSINGHPUR 6188

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