Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_221223FTO_403364
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-34-005-008-001/159
(PITHEHRA) 		1734005000NRG24221220230202041 22/12/2023 Jeeralal 1734005WL027203 Jeeralal 00045 BARB0NARSIM 1105 1105 Processed 11/03/2024 644627091 Jeeralal (000000)
2 NARSIMHAPUR MP-34-005-008-001/180
(PITHEHRA) 		1734005000NRG24221220230202043 22/12/2023 Tarapat 1734005WL027203 Tarapat 00045 BARB0NARSIM 1105 1105 Processed 11/03/2024 644627091 Tarapat (000000)
3 NARSIMHAPUR MP-34-005-008-002/642
(PITHEHRA) 		1734005000NRG24221220230202066 22/12/2023 ANITA 1734005WL027203 ANITA 00045 BARB0NARSIM 1105 1105 Processed 11/03/2024 644627091 ANITA (000000)
4 NARSIMHAPUR MP-34-005-008-002/98
(PITHEHRA) 		1734005000NRG24221220230202075 22/12/2023 Tarwar 1734005WL027203 Tarwar 00045 BARB0NARSIM 1105 1105 Processed 11/03/2024 644627091 Tarwar (000000)
SubTotal 4420 4420
5 NARSIMHAPUR MP-34-005-039-001/812-A
(KHAMTRA) 		1734005039NRG24211220230201550 22/12/2023 radha bai 1734005039WL027144 radha bai 00078 CNRB0002962 1326 1326 Processed 11/03/2024 644627091 radhabai (000000)
SubTotal 1326 1326
6 NARSIMHAPUR MP-34-005-066-002/174
(KALYANPUR) 		1734005066NRG24221220230202136 22/12/2023 Aahish dhobi 1734005066WL027226 Aahish dhobi 00089 CBIN0281784 1206 1206 Processed 11/03/2024 644627091 Aahishdhobi (000000)
SubTotal 1206 1206
7 NARSIMHAPUR MP-34-005-021-001/305
(GARARU) 		1734005000NRG24221220230202111 22/12/2023 MOHAN PRASAD PANDIT 1734005WL027222 MOHAN PRASAD PANDIT 00089 CBIN0282130 3094 3094 Processed 11/03/2024 644627091 MOHANPRASADPANDIT (000000)
SubTotal 3094 3094
8 NARSIMHAPUR MP-34-005-074-001/701
(PATHA) 		1734005000NRG24221220230201973 22/12/2023 AARTI BAI 1734005WL027199 AARTI BAI 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644627091 AARTIBAI (000000)
9 NARSIMHAPUR MP-34-005-074-001/830
(PATHA) 		1734005000NRG24221220230201982 22/12/2023 VANDANA 1734005WL027199 VANDANA 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644627091 VANDANA (000000)
SubTotal 3094 3094
10 NARSIMHAPUR MP-34-005-008-002/632
(PITHEHRA) 		1734005000NRG24221220230202064 22/12/2023 DALCHANDR 1734005WL027203 DALCHANDR 00354 PUNB0272000 1105 1105 Processed 11/03/2024 644627091 DALCHANDR (000000)
11 NARSIMHAPUR MP-34-005-026-002/201
(KHAPA DHANA) 		1734005026NRG24211220230201393 22/12/2023 CHARAN NOURIYA 1734005026WL027118 CHARAN NOURIYA 00354 PUNB0272000 1326 1326 Processed 11/03/2024 644627091 CHARANNOURIYA (000000)
12 NARSIMHAPUR MP-34-005-026-002/201
(KHAPA DHANA) 		1734005026NRG24211220230201394 22/12/2023 RINKI DHEMAR 1734005026WL027118 RINKI DHEMAR 00354 PUNB0272000 1326 1326 Processed 11/03/2024 644627091 RINKIDHEMAR (000000)
SubTotal 3757 3757
13 NARSIMHAPUR MP-34-005-005-001/105
(DONGARGAON (NARMADA)) 		1734005005NRG24221220230202198 22/12/2023 Barjesh 1734005005WL027229 Barjesh 00415 SBIN0006272 442 442 Processed 11/03/2024 644627091 Barjesh (000000)
SubTotal 442 442
14 NARSIMHAPUR MP-34-005-060-003/317
(BARUREWA) 		1734005060NRG24211220230201374 22/12/2023 sukhram Thakur 1734005060WL027117 sukhram Thakur 00462 UCBA0001391 1326 1326 Processed 11/03/2024 644627091 sukhramThakur (000000)
SubTotal 1326 1326
Total 18665 18665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_221223FTO_403364 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4420
2 NARSIMHAPUR MP1734005_221223FTO_403364 Canara Bank CNRB0002962 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_221223FTO_403364 Central Bank Of India CBIN0281784 SINGHPUR 1206
4 NARSIMHAPUR MP1734005_221223FTO_403364 Central Bank Of India CBIN0282130 JOTESHWAR 3094
5 NARSIMHAPUR MP1734005_221223FTO_403364 Central Bank Of India CBIN0282309 MUNGWANI 3094
6 NARSIMHAPUR MP1734005_221223FTO_403364 Punjab National Bank PUNB0272000 NARSINGHPUR 3757
7 NARSIMHAPUR MP1734005_221223FTO_403364 State Bank of India SBIN0006272 SUATALA 442
8 NARSIMHAPUR MP1734005_221223FTO_403364 UCO Bank UCBA0001391 DANGIDHANA 1326

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