Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_290224APB_FTO_478908
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-34-005-046-001/382
(DEORI KALAN) 		1734005046NRG24290220240260707 29/02/2024 DAYA RAM 1734005046WL033205 DAYA RAM 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 301691061 DAYARAM BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-046-001/390
(DEORI KALAN) 		1734005046NRG24290220240260708 29/02/2024 BASANT 1734005046WL033205 BASANT 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 301691061 BASANT BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-046-001/462
(DEORI KALAN) 		1734005046NRG24290220240260709 29/02/2024 AAJAD 1734005046WL033205 AAJAD 00045 BARB0NARSIM 663 663 Processed 12/04/2024 301691061 AAJAD BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-059-003/ 8-A
(SIMARIYA (LKI)) 		1734005059NRG24280220240260129 29/02/2024 sandhya 1734005059WL033166 sandhya 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 301691061 sandhya BANK OF BARODA(606985)
SubTotal 3978 3978
5 NARSIMHAPUR MP-34-005-046-001/431
(DEORI KALAN) 		1734005046NRG24290220240260706 29/02/2024 SUMATA BAI 1734005046WL033204 SUMATA BAI 00048 BKID0009436 221 221 Processed 12/04/2024 301691061 SUMATABAI BANK OF INDIA(508505)
SubTotal 221 221
6 NARSIMHAPUR MP-34-005-020-001/74
(IMALIYA) 		1734005020NRG24290220240260833 29/02/2024 kishori 1734005020WL033214 kishori 00051 MAHB0001688 442 442 Processed 13/04/2024 301691061 kishori BANK OF MAHARASHTRA(607387)
7 NARSIMHAPUR MP-34-005-044-001/294-B
(MAGARDHA) 		1734005044NRG24290220240260456 29/02/2024 MAAN SINGH 1734005044WL033189 MAAN SINGH 00051 MAHB0001688 660 660 Processed 12/04/2024 301691061 MAANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1102 1102
8 NARSIMHAPUR MP-34-005-039-001/640
(KHAMTRA) 		1734005039NRG24280220240259791 29/02/2024 purshottam yadav 1734005039WL033141 purshottam yadav 00078 CNRB0002962 1326 1326 Processed 13/04/2024 301691061 purshottamyadav UNION BANK OF INDIA(508500)
9 NARSIMHAPUR MP-34-005-039-001/710
(KHAMTRA) 		1734005039NRG24280220240259794 29/02/2024 lochan singh kurmi 1734005039WL033141 lochan singh kurmi 00078 CNRB0002962 1326 1326 Processed 12/04/2024 301691061 lochansinghkurmi CANARA BANK(508532)
10 NARSIMHAPUR MP-34-005-039-001/819
(KHAMTRA) 		1734005039NRG24280220240259799 29/02/2024 nokhe lal 1734005039WL033141 nokhe lal 00078 CNRB0002962 1326 1326 Processed 12/04/2024 301691061 nokhelal CANARA BANK(508532)
11 NARSIMHAPUR MP-34-005-039-001/820
(KHAMTRA) 		1734005039NRG24280220240259801 29/02/2024 shivkumar vishwakarma 1734005039WL033141 shivkumar vishwakarma 00078 CNRB0002962 1326 1326 Processed 12/04/2024 301691061 shivkumarvishwakarma CANARA BANK(508532)
12 NARSIMHAPUR MP-34-005-039-001/820
(KHAMTRA) 		1734005039NRG24280220240259800 29/02/2024 shivkumar vishwakarma 1734005039WL033141 shivkumar vishwakarma 00078 CNRB0002962 1326 1326 Rejected 12/04/2024 301691061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARSIMHAPUR MP-34-005-044-001/450
(MAGARDHA) 		1734005044NRG24290220240260460 29/02/2024 premvati 1734005044WL033189 premvati 00078 CNRB0002962 660 660 Processed 13/04/2024 301691061 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
14 NARSIMHAPUR MP-34-005-039-001/711
(KHAMTRA) 		1734005039NRG24280220240259798 29/02/2024 Akhlesh sahu 1734005039WL033141 Akhlesh sahu 00089 CBIN0281092 1326 1326 Processed 12/04/2024 301691061 Akhleshsahu STATE BANK OF INDIA(508548)
15 NARSIMHAPUR MP-34-005-039-001/711
(KHAMTRA) 		1734005039NRG24280220240259797 29/02/2024 Akhlesh sahu 1734005039WL033141 Akhlesh sahu 00089 CBIN0281092 1326 1326 Processed 12/04/2024 301691061 Akhleshsahu CANARA BANK(508532)
16 NARSIMHAPUR MP-34-005-039-001/711
(KHAMTRA) 		1734005039NRG24280220240259796 29/02/2024 Akhlesh sahu 1734005039WL033141 Akhlesh sahu 00089 CBIN0281092 1326 1326 Processed 12/04/2024 301691061 Akhleshsahu CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-039-001/711
(KHAMTRA) 		1734005039NRG24280220240259795 29/02/2024 Akhlesh sahu 1734005039WL033141 Akhlesh sahu 00089 CBIN0281092 1326 1326 Processed 12/04/2024 301691061 Akhleshsahu PUNJAB NATIONAL BANK(508568)
18 NARSIMHAPUR MP-34-005-046-001/342
(DEORI KALAN) 		1734005046NRG24290220240260702 29/02/2024 RAHUL 1734005046WL033204 RAHUL 00089 CBIN0281092 884 884 Processed 12/04/2024 301691061 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
19 NARSIMHAPUR MP-34-005-059-001/3
(SIMARIYA (LKI)) 		1734005059NRG24280220240260126 29/02/2024 HASEENA BEE 1734005059WL033166 HASEENA BEE 00089 CBIN0281784 1105 1105 Processed 12/04/2024 301691061 HASEENABEE CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-059-001/358
(SIMARIYA (LKI)) 		1734005059NRG24280220240260127 29/02/2024 RAGHVENDRA 1734005059WL033166 RAGHVENDRA 00089 CBIN0281784 1547 1547 Processed 12/04/2024 301691061 RAGHVENDRA BANK OF INDIA(508505)
21 NARSIMHAPUR MP-34-005-059-001/53
(SIMARIYA (LKI)) 		1734005059NRG24280220240260128 29/02/2024 SAHibLAL 1734005059WL033166 SAHibLAL 00089 CBIN0281784 1547 1547 Processed 12/04/2024 301691061 SAHibLAL NARMADA JHABUA GRAMIN BANK(508515)
22 NARSIMHAPUR MP-34-005-059-003/103
(SIMARIYA (LKI)) 		1734005059NRG24280220240260131 29/02/2024 Ritu 1734005059WL033166 Ritu 00089 CBIN0281784 1105 1105 Processed 12/04/2024 301691061 Ritu NARMADA JHABUA GRAMIN BANK(508515)
23 NARSIMHAPUR MP-34-005-059-003/103
(SIMARIYA (LKI)) 		1734005059NRG24280220240260130 29/02/2024 Vijay 1734005059WL033166 Vijay 00089 CBIN0281784 1105 1105 Processed 12/04/2024 301691061 Vijay NARMADA JHABUA GRAMIN BANK(508515)
24 NARSIMHAPUR MP-34-005-059-003/208
(SIMARIYA (LKI)) 		1734005059NRG24280220240260132 29/02/2024 DHEERAJ 1734005059WL033166 DHEERAJ 00089 CBIN0281784 1105 1105 Processed 12/04/2024 301691061 DHEERAJ CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-059-003/208
(SIMARIYA (LKI)) 		1734005059NRG24280220240260133 29/02/2024 SUNDER BAI 1734005059WL033166 SUNDER BAI 00089 CBIN0281784 1105 1105 Processed 12/04/2024 301691061 SUNDERBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
26 NARSIMHAPUR MP-34-005-045-001/144
(NAKTUA) 		1734005045NRG24290220240260641 29/02/2024 Mufid 1734005045WL033198 Mufid 00089 CBIN0284790 884 884 Processed 12/04/2024 301691061 Mufid BANK OF INDIA(508505)
27 NARSIMHAPUR MP-34-005-045-001/670
(NAKTUA) 		1734005045NRG24290220240260642 29/02/2024 GANESH MEHRA 1734005045WL033198 GANESH MEHRA 00089 CBIN0284790 884 884 Processed 12/04/2024 301691061 GANESHMEHRA CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-045-001/702
(NAKTUA) 		1734005045NRG24290220240260644 29/02/2024 raju jhariya 1734005045WL033198 raju jhariya 00089 CBIN0284790 884 884 Processed 12/04/2024 301691061 rajujhariya CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-045-001/702
(NAKTUA) 		1734005045NRG24290220240260645 29/02/2024 uma jhariya 1734005045WL033198 uma jhariya 00089 CBIN0284790 884 884 Processed 12/04/2024 301691061 umajhariya CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-045-001/706
(NAKTUA) 		1734005045NRG24290220240260647 29/02/2024 navneet mahar 1734005045WL033198 navneet mahar 00089 CBIN0284790 884 884 Processed 12/04/2024 301691061 navneetmahar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
31 NARSIMHAPUR MP-34-005-045-001/682
(NAKTUA) 		1734005045NRG24290220240260643 29/02/2024 balkishan mehra 1734005045WL033198 balkishan mehra 00165 IBKL0001558 663 663 Processed 12/04/2024 301691061 balkishanmehra IDBI BANK(607095)
SubTotal 663 663
32 NARSIMHAPUR MP-34-005-039-001/290
(KHAMTRA) 		1734005039NRG24280220240259789 29/02/2024 ANITA BAI MEHRA 1734005039WL033141 ANITA BAI MEHRA 00354 PUNB0272000 1326 1326 Processed 12/04/2024 301691061 ANITABAIMEHRA PUNJAB NATIONAL BANK(508568)
33 NARSIMHAPUR MP-34-005-039-001/290
(KHAMTRA) 		1734005039NRG24280220240259788 29/02/2024 MANOHAR MEHRA 1734005039WL033141 MANOHAR MEHRA 00354 PUNB0272000 1326 1326 Processed 12/04/2024 301691061 MANOHARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
34 NARSIMHAPUR MP-34-005-039-001/442
(KHAMTRA) 		1734005039NRG24280220240259790 29/02/2024 ANURADHA KURMI 1734005039WL033141 ANURADHA KURMI 00354 PUNB0272000 1326 1326 Processed 12/04/2024 301691061 ANURADHAKURMI PUNJAB NATIONAL BANK(508568)
35 NARSIMHAPUR MP-34-005-039-001/691
(KHAMTRA) 		1734005039NRG24280220240259793 29/02/2024 devendra mehra 1734005039WL033141 devendra mehra 00354 PUNB0272000 1326 1326 Processed 12/04/2024 301691061 devendramehra CANARA BANK(508532)
36 NARSIMHAPUR MP-34-005-039-001/821
(KHAMTRA) 		1734005039NRG24280220240259803 29/02/2024 vinay 1734005039WL033141 vinay 00354 PUNB0272000 1326 1326 Processed 12/04/2024 301691061 vinay CANARA BANK(508532)
37 NARSIMHAPUR MP-34-005-039-001/821
(KHAMTRA) 		1734005039NRG24280220240259802 29/02/2024 vinay 1734005039WL033141 vinay 00354 PUNB0272000 1326 1326 Rejected 12/04/2024 301691061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NARSIMHAPUR MP-34-005-044-001/421-A
(MAGARDHA) 		1734005044NRG24290220240260457 29/02/2024 RAJESH SARATHE 1734005044WL033189 RAJESH SARATHE 00354 PUNB0272000 220 220 Processed 12/04/2024 301691061 RAJESHSARATHE HDFC BANK LTD(607152)
39 NARSIMHAPUR MP-34-005-044-001/440
(MAGARDHA) 		1734005044NRG24290220240260458 29/02/2024 PRABHA CHAMAR 1734005044WL033189 PRABHA CHAMAR 00354 PUNB0272000 550 550 Processed 12/04/2024 301691061 PRABHACHAMAR PUNJAB NATIONAL BANK(508568)
40 NARSIMHAPUR MP-34-005-044-001/443
(MAGARDHA) 		1734005044NRG24290220240260459 29/02/2024 akhilesh ladiya 1734005044WL033189 akhilesh ladiya 00354 PUNB0272000 660 660 Processed 12/04/2024 301691061 akhileshladiya PUNJAB NATIONAL BANK(508568)
41 NARSIMHAPUR MP-34-005-044-001/457
(MAGARDHA) 		1734005044NRG24290220240260461 29/02/2024 PARVATI CHAMAR 1734005044WL033189 PARVATI CHAMAR 00354 PUNB0272000 550 550 Processed 13/04/2024 301691061 PARVATICHAMAR UNION BANK OF INDIA(508500)
42 NARSIMHAPUR MP-34-005-044-001/484
(MAGARDHA) 		1734005044NRG24290220240260462 29/02/2024 seema bai 1734005044WL033189 seema bai 00354 PUNB0272000 660 660 Processed 12/04/2024 301691061 seemabai HDFC BANK LTD(607152)
43 NARSIMHAPUR MP-34-005-044-001/556
(MAGARDHA) 		1734005044NRG24290220240260463 29/02/2024 Sumantra Chamar 1734005044WL033189 Sumantra Chamar 00354 PUNB0272000 660 660 Processed 12/04/2024 301691061 SumantraChamar PUNJAB NATIONAL BANK(508568)
SubTotal 11256 11256
44 NARSIMHAPUR MP-34-005-020-001/112
(IMALIYA) 		1734005020NRG24290220240260830 29/02/2024 netram 1734005020WL033214 netram 00415 SBIN0000436 1326 1326 Processed 12/04/2024 301691061 netram CANARA BANK(508532)
45 NARSIMHAPUR MP-34-005-045-001/704
(NAKTUA) 		1734005045NRG24290220240260646 29/02/2024 vimla sahu 1734005045WL033198 vimla sahu 00415 SBIN0000436 884 884 Processed 12/04/2024 301691061 vimlasahu IDBI BANK(607095)
SubTotal 2210 2210
46 NARSIMHAPUR MP-34-005-046-001/268
(DEORI KALAN) 		1734005046NRG24290220240260701 29/02/2024 MAKHAN LAL 1734005046WL033204 MAKHAN LAL 00415 SBIN0001833 1326 1326 Processed 12/04/2024 301691061 MAKHANLAL STATE BANK OF INDIA(508548)
47 NARSIMHAPUR MP-34-005-046-001/342
(DEORI KALAN) 		1734005046NRG24290220240260703 29/02/2024 LATA BAI 1734005046WL033204 LATA BAI 00415 SBIN0001833 221 221 Processed 12/04/2024 301691061 LATABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 NARSIMHAPUR MP-34-005-003-002/374
(BANDROHA) 		1734005003NRG24290220240260224 29/02/2024 RAJARAM 1734005003WL033172 RAJARAM 00415 SBIN0001834 1547 1547 Processed 12/04/2024 301691061 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 NARSIMHAPUR MP-34-005-020-001/174
(IMALIYA) 		1734005020NRG24290220240260831 29/02/2024 lal sahab 1734005020WL033214 lal sahab 00468 UBIN0542067 1326 1326 Processed 13/04/2024 301691061 lalsahab UNION BANK OF INDIA(508500)
50 NARSIMHAPUR MP-34-005-039-001/640
(KHAMTRA) 		1734005039NRG24280220240259792 29/02/2024 HARI BAI YADAV 1734005039WL033141 HARI BAI YADAV 00468 UBIN0542067 1326 1326 Processed 13/04/2024 301691061 HARIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 NARSIMHAPUR MP-34-005-013-001/ 314-B
(BAMHORI) 		1734005013NRG24280220240259577 29/02/2024 Maan Khan Bahna 1734005013WL033129 Maan Khan Bahna 00468 UBIN0544981 221 221 Processed 13/04/2024 301691061 MaanKhanBahna UNION BANK OF INDIA(508500)
52 NARSIMHAPUR MP-34-005-013-001/141
(BAMHORI) 		1734005013NRG24280220240259578 29/02/2024 Dalsingh Nai 1734005013WL033129 Dalsingh Nai 00468 UBIN0544981 221 221 Processed 12/04/2024 301691061 DalsinghNai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 NARSIMHAPUR MP-34-005-020-001/42
(IMALIYA) 		1734005020NRG24290220240260832 29/02/2024 nijam 1734005020WL033214 nijam 00468 UBIN0544981 1326 1326 Processed 13/04/2024 301691061 nijam UNION BANK OF INDIA(508500)
SubTotal 1768 1768
54 NARSIMHAPUR MP-34-005-039-001/830
(KHAMTRA) 		1734005039NRG24280220240259804 29/02/2024 saroj bai 1734005039WL033141 saroj bai 00468 UBIN0932019 1326 1326 Processed 13/04/2024 301691061 sarojbai UNION BANK OF INDIA(508500)
55 NARSIMHAPUR MP-34-005-046-001/431
(DEORI KALAN) 		1734005046NRG24290220240260705 29/02/2024 KAILASH 1734005046WL033204 KAILASH 00468 UBIN0932019 663 663 Processed 13/04/2024 301691061 KAILASH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
56 NARSIMHAPUR MP-34-005-076-005/8715
(LIDHARI) 		1734005076NRG24290220240260225 29/02/2024 ramiya 1734005076WL033173 ramiya 00553 INDB0000476 442 442 Processed 12/04/2024 301691061 ramiya CENTRAL BANK OF INDIA(607115)
57 NARSIMHAPUR MP-34-005-076-005/8735
(LIDHARI) 		1734005076NRG24290220240260226 29/02/2024 tukaram 1734005076WL033173 tukaram 00553 INDB0000476 442 442 Processed 12/04/2024 301691061 tukaram BANK OF INDIA(508505)
SubTotal 884 884
58 NARSIMHAPUR MP-34-005-046-001/428
(DEORI KALAN) 		1734005046NRG24290220240260704 29/02/2024 PARWATI GOUND 1734005046WL033204 PARWATI GOUND 00666 IDFB0041102 1326 1326 Processed 13/04/2024 301691061 PARWATIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 NARSIMHAPUR MP-34-005-003-002/372
(BANDROHA) 		1734005003NRG24290220240260223 29/02/2024 Raghvendra Kevat 1734005003WL033172 Raghvendra Kevat 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301691061 RaghvendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 NARSIMHAPUR MP-34-005-059-001/132
(SIMARIYA (LKI)) 		1734005059NRG24280220240260124 29/02/2024 HEERA LAL 1734005059WL033166 HEERA LAL 00697 BKID0MG1244 1547 1547 Processed 12/04/2024 301691061 HEERALAL BANK OF INDIA(508505)
61 NARSIMHAPUR MP-34-005-059-001/132
(SIMARIYA (LKI)) 		1734005059NRG24280220240260125 29/02/2024 RAMA BAI 1734005059WL033166 RAMA BAI 00697 BKID0MG1244 1547 1547 Processed 12/04/2024 301691061 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 62301 62301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3978
2 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Bank of India BKID0009436 NARSINGHPUR 221
3 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Bank of Maharastra MAHB0001688 NARSINGHPUR 1102
4 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Canara Bank CNRB0002962 NARSINGHPUR 7290
5 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Central Bank Of India CBIN0281092 NARSINGHPUR 6188
6 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Central Bank Of India CBIN0281784 SINGHPUR 8619
7 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Central Bank Of India CBIN0284790 NAKTUA 4420
8 NARSIMHAPUR MP1734005_290224APB_FTO_478908 IDBI Bank IBKL0001558 Narsinghpur 663
9 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Punjab National Bank PUNB0272000 NARSINGHPUR 11256
10 NARSIMHAPUR MP1734005_290224APB_FTO_478908 State Bank of India SBIN0000436 NARSINGHPUR 2210
11 NARSIMHAPUR MP1734005_290224APB_FTO_478908 State Bank of India SBIN0001833 ADB NARSINGHPUR 1547
12 NARSIMHAPUR MP1734005_290224APB_FTO_478908 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
13 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Union Bank of India UBIN0542067 NARSINGHPUR 2652
14 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Union Bank of India UBIN0544981 NAYAGAON 1768
15 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Union Bank of India UBIN0932019 Narsinghpur 1989
16 NARSIMHAPUR MP1734005_290224APB_FTO_478908 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
17 NARSIMHAPUR MP1734005_290224APB_FTO_478908 IDFC Bank IDFB0041102 PIPARIYA 1326
18 NARSIMHAPUR MP1734005_290224APB_FTO_478908 India Post Payments Bank IPOS0000001 Jabalpur 1547
19 NARSIMHAPUR MP1734005_290224APB_FTO_478908 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3094

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