Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_260623FTO_128426
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-34-005-055-001/746
(KHURPA) 		1734005000NRG24260620230075017 26/06/2023 ashish rai 1734005WL007307 ashish rai 00045 BARB0NARSIM 1547 1547 Processed 05/07/2023 702810872 ashishrai (000000)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-068-003/93
(DEV NAGAR (NEW)) 		1734005068NRG24260620230073422 26/06/2023 suresh 1734005068WL007180 suresh 00048 BKID0009436 500 500 Processed 05/07/2023 702810872 suresh (000000)
SubTotal 500 500
3 NARSIMHAPUR MP-34-005-057-001/1660
(SINGHPUR BADA) 		1734005057NRG24260620230074693 26/06/2023 harishankar mehra 1734005057WL007278 harishankar mehra 00089 CBIN0281784 1105 1105 Processed 05/07/2023 702810872 harishankarmehra (000000)
SubTotal 1105 1105
4 NARSIMHAPUR MP-34-005-068-003/514
(DEV NAGAR (NEW)) 		1734005068NRG24260620230073420 26/06/2023 kamla bai 1734005068WL007180 kamla bai 00089 CBIN0282309 500 500 Processed 05/07/2023 702810872 kamlabai (000000)
5 NARSIMHAPUR MP-34-005-078-001/52
(DUDWARA) 		1734005000NRG24260620230074788 26/06/2023 Revaram 1734005WL007297 Revaram 00089 CBIN0282309 1547 1547 Processed 05/07/2023 702810872 Revaram (000000)
6 NARSIMHAPUR MP-34-005-078-002/37
(DUDWARA) 		1734005000NRG24260620230074782 26/06/2023 mukesh 1734005WL007296 mukesh 00089 CBIN0282309 1547 1547 Processed 05/07/2023 702810872 mukesh (000000)
SubTotal 3594 3594
7 NARSIMHAPUR MP-34-005-012-001/88
(CHANDPURA) 		1734005012NRG24260620230074719 26/06/2023 Khayalsingh 1734005012WL007291 Khayalsingh 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 Khayalsingh (000000)
8 NARSIMHAPUR MP-34-005-012-002/ 114-A
(CHANDPURA) 		1734005012NRG24260620230074699 26/06/2023 mahendra 1734005012WL007282 mahendra 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 mahendra (000000)
9 NARSIMHAPUR MP-34-005-018-001/112
(NAYAGAON) 		1734005000NRG24260620230074962 26/06/2023 RAKESH 1734005WL007306 RAKESH 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 RAKESH (000000)
10 NARSIMHAPUR MP-34-005-018-001/123
(NAYAGAON) 		1734005000NRG24260620230074964 26/06/2023 ramesh 1734005WL007306 ramesh 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 ramesh (000000)
11 NARSIMHAPUR MP-34-005-018-001/129
(NAYAGAON) 		1734005000NRG24260620230074966 26/06/2023 sunil 1734005WL007306 sunil 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 sunil (000000)
12 NARSIMHAPUR MP-34-005-018-001/130
(NAYAGAON) 		1734005000NRG24260620230074968 26/06/2023 somat bai 1734005WL007306 somat bai 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 somatbai (000000)
13 NARSIMHAPUR MP-34-005-018-001/17
(NAYAGAON) 		1734005000NRG24260620230074969 26/06/2023 shankar 1734005WL007306 shankar 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 shankar (000000)
14 NARSIMHAPUR MP-34-005-018-001/18
(NAYAGAON) 		1734005000NRG24260620230074971 26/06/2023 sarju 1734005WL007306 sarju 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 sarju (000000)
15 NARSIMHAPUR MP-34-005-018-001/20
(NAYAGAON) 		1734005000NRG24260620230074932 26/06/2023 CHANDAN 1734005WL007304 CHANDAN 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 CHANDAN (000000)
16 NARSIMHAPUR MP-34-005-018-001/200
(NAYAGAON) 		1734005000NRG24260620230074973 26/06/2023 SATISH 1734005WL007306 SATISH 00468 UBIN0544981 1105 1105 Processed 05/07/2023 702810872 SATISH (000000)
17 NARSIMHAPUR MP-34-005-018-001/235
(NAYAGAON) 		1734005000NRG24260620230074975 26/06/2023 KRISHNA 1734005WL007306 KRISHNA 00468 UBIN0544981 1105 1105 Processed 05/07/2023 702810872 KRISHNA (000000)
18 NARSIMHAPUR MP-34-005-018-001/282
(NAYAGAON) 		1734005000NRG24260620230074938 26/06/2023 Dhaniram 1734005WL007304 Dhaniram 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 Dhaniram (000000)
19 NARSIMHAPUR MP-34-005-018-001/292
(NAYAGAON) 		1734005000NRG24260620230074977 26/06/2023 OMKAR 1734005WL007306 OMKAR 00468 UBIN0544981 1105 1105 Processed 05/07/2023 702810872 OMKAR (000000)
20 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005000NRG24260620230074944 26/06/2023 Hakku 1734005WL007304 Hakku 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 Hakku (000000)
21 NARSIMHAPUR MP-34-005-018-001/317
(NAYAGAON) 		1734005000NRG24260620230074943 26/06/2023 Hakku 1734005WL007304 Hakku 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 Hakku (000000)
22 NARSIMHAPUR MP-34-005-018-001/33
(NAYAGAON) 		1734005000NRG24260620230074982 26/06/2023 sajay 1734005WL007306 sajay 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 sajay (000000)
23 NARSIMHAPUR MP-34-005-018-001/382
(NAYAGAON) 		1734005000NRG24260620230074983 26/06/2023 mastram 1734005WL007306 mastram 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 mastram (000000)
24 NARSIMHAPUR MP-34-005-018-001/516
(NAYAGAON) 		1734005000NRG24260620230074904 26/06/2023 HEERALAL 1734005WL007303 HEERALAL 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 HEERALAL (000000)
25 NARSIMHAPUR MP-34-005-018-001/52
(NAYAGAON) 		1734005000NRG24260620230074988 26/06/2023 durga 1734005WL007306 durga 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 durga (000000)
26 NARSIMHAPUR MP-34-005-018-001/596
(NAYAGAON) 		1734005000NRG24260620230074992 26/06/2023 horilal 1734005WL007306 horilal 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 horilal (000000)
27 NARSIMHAPUR MP-34-005-018-001/598
(NAYAGAON) 		1734005000NRG24260620230074908 26/06/2023 sanjay 1734005WL007303 sanjay 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 sanjay (000000)
28 NARSIMHAPUR MP-34-005-018-001/611
(NAYAGAON) 		1734005000NRG24260620230074993 26/06/2023 dhaniram 1734005WL007306 dhaniram 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 dhaniram (000000)
29 NARSIMHAPUR MP-34-005-018-001/614
(NAYAGAON) 		1734005000NRG24260620230074994 26/06/2023 chotelal 1734005WL007306 chotelal 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 chotelal (000000)
30 NARSIMHAPUR MP-34-005-018-001/619
(NAYAGAON) 		1734005000NRG24260620230074996 26/06/2023 Tijjo bai 1734005WL007306 Tijjo bai 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 Tijjobai (000000)
31 NARSIMHAPUR MP-34-005-018-001/70
(NAYAGAON) 		1734005000NRG24260620230075001 26/06/2023 GULAB 1734005WL007306 GULAB 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 GULAB (000000)
32 NARSIMHAPUR MP-34-005-018-001/70
(NAYAGAON) 		1734005000NRG24260620230075000 26/06/2023 JANKI 1734005WL007306 JANKI 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 JANKI (000000)
33 NARSIMHAPUR MP-34-005-018-001/747
(NAYAGAON) 		1734005000NRG24260620230074915 26/06/2023 durgesh kumar 1734005WL007303 durgesh kumar 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 durgeshkumar (000000)
34 NARSIMHAPUR MP-34-005-018-001/750
(NAYAGAON) 		1734005000NRG24260620230074916 26/06/2023 Santosh kumar 1734005WL007303 Santosh kumar 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 Santoshkumar (000000)
35 NARSIMHAPUR MP-34-005-018-001/752
(NAYAGAON) 		1734005000NRG24260620230074918 26/06/2023 Varsha bai 1734005WL007303 Varsha bai 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 Varshabai (000000)
36 NARSIMHAPUR MP-34-005-018-001/78
(NAYAGAON) 		1734005000NRG24260620230075003 26/06/2023 NIZAM 1734005WL007306 NIZAM 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 NIZAM (000000)
37 NARSIMHAPUR MP-34-005-018-001/78
(NAYAGAON) 		1734005000NRG24260620230075004 26/06/2023 pushpa 1734005WL007306 pushpa 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702810872 pushpa (000000)
SubTotal 40443 40443
38 NARSIMHAPUR MP-34-005-002-001/54
(HIRAPUR) 		1734005002NRG24260620230074728 26/06/2023 chhotelal 1734005002WL007292 chhotelal 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702810872 chhotelal (000000)
39 NARSIMHAPUR MP-34-005-012-001/355
(CHANDPURA) 		1734005012NRG24260620230074715 26/06/2023 PAVAN LODHI 1734005012WL007291 PAVAN LODHI 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702810872 PAVANLODHI (000000)
40 NARSIMHAPUR MP-34-005-012-001/355
(CHANDPURA) 		1734005012NRG24260620230074716 26/06/2023 SUKANYA LODHI 1734005012WL007291 SUKANYA LODHI 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702810872 SUKANYALODHI (000000)
41 NARSIMHAPUR MP-34-005-012-001/356
(CHANDPURA) 		1734005012NRG24260620230074717 26/06/2023 AAKASH AGRAWAL 1734005012WL007291 AAKASH AGRAWAL 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702810872 AAKASHAGRAWAL (000000)
42 NARSIMHAPUR MP-34-005-012-001/356
(CHANDPURA) 		1734005012NRG24260620230074718 26/06/2023 DEEPALI AGRAWAL 1734005012WL007291 DEEPALI AGRAWAL 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702810872 DEEPALIAGRAWAL (000000)
43 NARSIMHAPUR MP-34-005-012-001/357
(CHANDPURA) 		1734005012NRG24260620230074698 26/06/2023 ANURAG MISHRA 1734005012WL007282 ANURAG MISHRA 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702810872 ANURAGMISHRA (000000)
SubTotal 7956 7956
44 NARSIMHAPUR MP-34-005-018-001/881
(NAYAGAON) 		1734005000NRG24260620230075007 26/06/2023 lalsahab 1734005WL007306 lalsahab 00662 BDBL0001490 1326 1326 Processed 05/07/2023 702810872 lalsahab (000000)
SubTotal 1326 1326
45 NARSIMHAPUR MP-34-005-078-002/57
(DUDWARA) 		1734005000NRG24260620230074783 26/06/2023 sanjay gond 1734005WL007296 sanjay gond 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702810872 sanjaygond (000000)
SubTotal 1547 1547
Total 58018 58018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_260623FTO_128426 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1547
2 NARSIMHAPUR MP1734005_260623FTO_128426 Bank of India BKID0009436 NARSINGHPUR 500
3 NARSIMHAPUR MP1734005_260623FTO_128426 Central Bank Of India CBIN0281784 SINGHPUR 1105
4 NARSIMHAPUR MP1734005_260623FTO_128426 Central Bank Of India CBIN0282309 MUNGWANI 3594
5 NARSIMHAPUR MP1734005_260623FTO_128426 Union Bank of India UBIN0544981 NAYAGAON 40443
6 NARSIMHAPUR MP1734005_260623FTO_128426 Union Bank of India UBIN0571466 CHANDPURA 7956
7 NARSIMHAPUR MP1734005_260623FTO_128426 Bandhan Bank Limited BDBL0001490 Vipatpura 1326
8 NARSIMHAPUR MP1734005_260623FTO_128426 India Post Payments Bank IPOS0000001 Narsinghpur 1547

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