Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010522APB_FTO_90974
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-34-005-071-003/ 22-C
(PANJARA) 		1734005071NRG23300420220022716 01/05/2022 CHENA BAI 1734005071WL003403 CHENA BAI 00089 CBIN0282309 408 408 Processed 12/05/2022 678238924 CHENABAI CENTRAL BANK OF INDIA(607115)
2 NARSIMHAPUR MP-34-005-071-003/127
(PANJARA) 		1734005071NRG23300420220022717 01/05/2022 KISHANLAL GOUND 1734005071WL003403 KISHANLAL GOUND 00089 CBIN0282309 204 204 Processed 12/05/2022 678238924 KISHANLALGOUND CENTRAL BANK OF INDIA(607115)
3 NARSIMHAPUR MP-34-005-071-003/127
(PANJARA) 		1734005071NRG23300420220022718 01/05/2022 VIMLABAI GOUND 1734005071WL003403 VIMLABAI GOUND 00089 CBIN0282309 204 204 Processed 12/05/2022 678238924 VIMLABAIGOUND CENTRAL BANK OF INDIA(607115)
4 NARSIMHAPUR MP-34-005-071-003/28
(PANJARA) 		1734005071NRG23300420220022722 01/05/2022 BRNDA BAI 1734005071WL003403 BRNDA BAI 00089 CBIN0282309 408 408 Processed 12/05/2022 678238924 BRNDABAI CENTRAL BANK OF INDIA(607115)
5 NARSIMHAPUR MP-34-005-071-003/38
(PANJARA) 		1734005071NRG23300420220022723 01/05/2022 SUDAMA 1734005071WL003403 SUDAMA 00089 CBIN0282309 204 204 Processed 12/05/2022 678238924 SUDAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
6 NARSIMHAPUR MP-34-005-006-001/80
(MURGHAKHEDA) 		1734005000NRG23010520220022983 01/05/2022 raghunath 1734005WL003435 raghunath 00176 IDIB000N166 2856 2856 Processed 12/05/2022 678238924 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2856 2856
7 NARSIMHAPUR MP-34-005-006-001/80
(MURGHAKHEDA) 		1734005000NRG23010520220022984 01/05/2022 kamlesh 1734005WL003435 kamlesh 00415 SBIN0000436 2856 2856 Rejected 12/05/2022 678238924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
8 NARSIMHAPUR MP-34-005-042-001/85
(BAHORIPAR KALAN) 		1734005000NRG23010520220022978 01/05/2022 JAMILA BEGAM 1734005WL003432 JAMILA BEGAM 00462 UCBA0001391 1428 1428 Processed 12/05/2022 678238924 JAMILABEGAM CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-050-001/ 178-B
(CHOURAKHEDA) 		1734005050NRG23010520220022901 01/05/2022 sheetal 1734005050WL003424 sheetal 00462 UCBA0001391 1224 1224 Processed 12/05/2022 678238924 sheetal UCO BANK(607066)
10 NARSIMHAPUR MP-34-005-050-001/4
(CHOURAKHEDA) 		1734005050NRG23010520220022906 01/05/2022 kalu 1734005050WL003424 kalu 00462 UCBA0001391 1224 1224 Processed 12/05/2022 678238924 kalu UCO BANK(607066)
11 NARSIMHAPUR MP-34-005-050-001/4
(CHOURAKHEDA) 		1734005050NRG23010520220022905 01/05/2022 kalu 1734005050WL003424 kalu 00462 UCBA0001391 1224 1224 Processed 12/05/2022 678238924 kalu UCO BANK(607066)
12 NARSIMHAPUR MP-34-005-050-002/29
(CHOURAKHEDA) 		1734005050NRG23010520220022908 01/05/2022 manoher 1734005050WL003424 manoher 00462 UCBA0001391 1224 1224 Processed 12/05/2022 678238924 manoher UCO BANK(607066)
13 NARSIMHAPUR MP-34-005-067-003/200
(BAKORI) 		1734005000NRG23010520220023002 01/05/2022 JEEJI BAI 1734005WL003442 JEEJI BAI 00462 UCBA0001391 1224 1224 Processed 12/05/2022 678238924 JEEJIBAI UCO BANK(607066)
SubTotal 7548 7548
14 NARSIMHAPUR MP-34-005-035-001/185
(JHIRIKHURD) 		1734005000NRG23010520220022821 01/05/2022 Suneel 1734005WL003412 Suneel 00603 CBIN0R20002 1224 1224 Processed 12/05/2022 678238924 Suneel CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
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_010522APB_FTO_90974 Central Bank Of India CBIN0282309 MUNGWANI 1428
2 NARSIMHAPUR MP1734005_010522APB_FTO_90974 Indian Bank IDIB000N166 Narsinghpur 2856
3 NARSIMHAPUR MP1734005_010522APB_FTO_90974 State Bank of India SBIN0000436 NARSINGHPUR 2856
4 NARSIMHAPUR MP1734005_010522APB_FTO_90974 UCO Bank UCBA0001391 DANGIDHANA 7548
5 NARSIMHAPUR MP1734005_010522APB_FTO_90974 Central Madhya Pradesh Gramin Bank CBIN0R20002 Narsinghpur Basti 1224

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