Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_261023FTO_332886
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-34-005-073-001/440
(GOGAWARI) 		1734005000NRG24261020230166998 26/10/2023 RADHELAL YADAV 1734005WL022475 RADHELAL YADAV 00089 CBIN0281092 2652 2652 Processed 09/11/2023 290104461 RADHELALYADAV (000000)
SubTotal 2652 2652
2 NARSIMHAPUR MP-34-005-020-002/16
(IMALIYA) 		1734005000NRG24261020230167819 26/10/2023 Chotelal 1734005WL022579 Chotelal 00176 IDIB000N550 3094 3094 Processed 09/11/2023 290104461 Chotelal (000000)
SubTotal 3094 3094
3 NARSIMHAPUR MP-34-005-029-002/13
(DHUBGHAT GONDI) 		1734005029NRG24261020230167276 26/10/2023 pavan dheemar 1734005029WL022501 pavan dheemar 00415 SBIN0000436 1547 1547 Processed 09/11/2023 290104461 pavandheemar (000000)
SubTotal 1547 1547
4 NARSIMHAPUR MP-34-005-062-001/259
(DHABAI) 		1734005062NRG24261020230168102 26/10/2023 arvind 1734005062WL022609 arvind 00462 UCBA0001391 1326 1326 Processed 09/11/2023 290104461 arvind (000000)
5 NARSIMHAPUR MP-34-005-062-001/260
(DHABAI) 		1734005062NRG24261020230168103 26/10/2023 satesh 1734005062WL022609 satesh 00462 UCBA0001391 1326 1326 Processed 09/11/2023 290104461 satesh (000000)
SubTotal 2652 2652
6 NARSIMHAPUR MP-34-005-029-001/141
(DHUBGHAT GONDI) 		1734005029NRG24261020230167233 26/10/2023 Tofansingh 1734005029WL022499 Tofansingh 00462 UCBA0001655 1547 1547 Processed 09/11/2023 290104461 Tofansingh (000000)
7 NARSIMHAPUR MP-34-005-029-002/120
(DHUBGHAT GONDI) 		1734005029NRG24261020230167273 26/10/2023 Badriprasad 1734005029WL022501 Badriprasad 00462 UCBA0001655 1547 1547 Rejected 15/11/2023 Account closed
8 NARSIMHAPUR MP-34-005-029-002/4
(DHUBGHAT GONDI) 		1734005029NRG24261020230167240 26/10/2023 Munnalal 1734005029WL022499 Munnalal 00462 UCBA0001655 1547 1547 Processed 09/11/2023 290104461 Munnalal (000000)
9 NARSIMHAPUR MP-34-005-034-001/376
(BELKHEDA) 		1734005034NRG24261020230168226 26/10/2023 doulat 1734005034WL022634 doulat 00462 UCBA0001655 1326 1326 Processed 09/11/2023 290104461 doulat (000000)
SubTotal 5967 5967
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_261023FTO_332886 Central Bank Of India CBIN0281092 NARSINGHPUR 2652
2 NARSIMHAPUR MP1734005_261023FTO_332886 Indian Bank IDIB000N550 Narsimhpur 3094
3 NARSIMHAPUR MP1734005_261023FTO_332886 State Bank of India SBIN0000436 NARSINGHPUR 1547
4 NARSIMHAPUR MP1734005_261023FTO_332886 UCO Bank UCBA0001391 DANGIDHANA 2652
5 NARSIMHAPUR MP1734005_261023FTO_332886 UCO Bank UCBA0001655 NARASINGHPUR 5967

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