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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010722APB_FTO_236418
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-34-005-002-001/ 23-A
(HIRAPUR) 		1734005000NRG23010720220153989 01/07/2022 Dasrath 1734005WL019289 Dasrath 00468 UBIN0544981 1224 1224 Processed 07/07/2022 704575999 Dasrath UNION BANK OF INDIA(508500)
2 NARSIMHAPUR MP-34-005-002-001/124
(HIRAPUR) 		1734005000NRG23010720220153992 01/07/2022 Dinesh 1734005WL019289 Dinesh 00468 UBIN0544981 1224 1224 Processed 07/07/2022 704575999 Dinesh TAMILNAD MERCANTILE BANK LTD.(607187)
3 NARSIMHAPUR MP-34-005-002-001/124
(HIRAPUR) 		1734005000NRG23010720220153991 01/07/2022 Dinesh 1734005WL019289 Dinesh 00468 UBIN0544981 1224 1224 Processed 07/07/2022 704575999 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 NARSIMHAPUR MP-34-005-002-001/131
(HIRAPUR) 		1734005000NRG23010720220153994 01/07/2022 Prakash 1734005WL019289 Prakash 00468 UBIN0544981 1224 1224 Processed 07/07/2022 704575999 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 NARSIMHAPUR MP-34-005-002-001/131
(HIRAPUR) 		1734005000NRG23010720220153993 01/07/2022 Prakesh 1734005WL019289 Prakesh 00468 UBIN0544981 1224 1224 Processed 07/07/2022 704575999 Prakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6120 6120
6 NARSIMHAPUR MP-34-005-002-001/ 23-A
(HIRAPUR) 		1734005000NRG23010720220153990 01/07/2022 pammi bai 1734005WL019289 pammi bai 00468 UBIN0571466 1224 1224 Processed 07/07/2022 704575999 pammibai UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_010722APB_FTO_236418 Union Bank of India UBIN0544981 NAYAGAON 6120
2 NARSIMHAPUR MP1734005_010722APB_FTO_236418 Union Bank of India UBIN0571466 CHANDPURA 1224

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