Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_050323APB_FTO_688769
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-34-005-082-002/509
(BICHUA) 		1734005082NRG23050320230361806 05/03/2023 Surendra gound 1734005082WL069897 Surendra gound 00045 BARB0NARSIM 1428 1428 Processed 25/03/2023 692475512 Surendragound FINO PAYMENTS BANK LTD(608001)
2 NARSIMHAPUR MP-34-005-082-003/560
(BICHUA) 		1734005082NRG23050320230361820 05/03/2023 NRESH GOUND 1734005082WL069897 NRESH GOUND 00045 BARB0NARSIM 1428 1428 Processed 25/03/2023 692475512 NRESHGOUND CENTRAL BANK OF INDIA(607115)
3 NARSIMHAPUR MP-34-005-082-003/560
(BICHUA) 		1734005082NRG23050320230361819 05/03/2023 NRESH GOUND 1734005082WL069897 NRESH GOUND 00045 BARB0NARSIM 1428 1428 Processed 25/03/2023 692475512 NRESHGOUND STATE BANK OF INDIA(508548)
4 NARSIMHAPUR MP-34-005-082-003/560
(BICHUA) 		1734005082NRG23050320230361818 05/03/2023 NRESH GOUND 1734005082WL069897 NRESH GOUND 00045 BARB0NARSIM 1428 1428 Processed 25/03/2023 692475512 NRESHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
5 NARSIMHAPUR MP-34-005-065-001/410
(PALA) 		1734005065NRG23040320230361645 05/03/2023 jyoti dubey 1734005065WL069838 jyoti dubey 00048 BKID0009436 2040 2040 Processed 25/03/2023 692475512 jyotidubey BANK OF INDIA(508505)
6 NARSIMHAPUR MP-34-005-082-002/345
(BICHUA) 		1734005082NRG23050320230361843 05/03/2023 RAMBARAN GOUND 1734005082WL069899 RAMBARAN GOUND 00048 BKID0009436 1428 1428 Processed 25/03/2023 692475512 RAMBARANGOUND BANK OF INDIA(508505)
7 NARSIMHAPUR MP-34-005-082-002/345
(BICHUA) 		1734005082NRG23050320230361842 05/03/2023 RAMBARAN GOUND 1734005082WL069899 RAMBARAN GOUND 00048 BKID0009436 1020 1020 Processed 25/03/2023 692475512 RAMBARANGOUND BANK OF INDIA(508505)
8 NARSIMHAPUR MP-34-005-082-002/474
(BICHUA) 		1734005082NRG23050320230361846 05/03/2023 SEETA BAI 1734005082WL069899 SEETA BAI 00048 BKID0009436 1428 1428 Processed 25/03/2023 692475512 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
9 NARSIMHAPUR MP-34-005-082-003/558
(BICHUA) 		1734005082NRG23050320230361817 05/03/2023 kunwar singh gond 1734005082WL069897 kunwar singh gond 00048 BKID0009436 1428 1428 Processed 25/03/2023 692475512 kunwarsinghgond CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-082-003/558
(BICHUA) 		1734005082NRG23050320230361816 05/03/2023 kunwar singh gond 1734005082WL069897 kunwar singh gond 00048 BKID0009436 1428 1428 Processed 25/03/2023 692475512 kunwarsinghgond BANK OF INDIA(508505)
SubTotal 8772 8772
11 NARSIMHAPUR MP-34-005-082-003/403
(BICHUA) 		1734005082NRG23050320230361814 05/03/2023 Amuulal gond 1734005082WL069897 Amuulal gond 00051 MAHB0001688 1428 1428 Processed 25/03/2023 692475512 Amuulalgond BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
12 NARSIMHAPUR MP-34-005-060-002/195
(BARUREWA) 		1734005060NRG23050320230361894 05/03/2023 hemraj mehra 1734005060WL069920 hemraj mehra 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 hemrajmehra BANK OF INDIA(508505)
13 NARSIMHAPUR MP-34-005-065-001/226
(PALA) 		1734005065NRG23040320230361643 05/03/2023 KIRANBAI THAKUR 1734005065WL069836 KIRANBAI THAKUR 00089 CBIN0281784 2040 2040 Processed 25/03/2023 692475512 KIRANBAITHAKUR CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-082-002/ 38-A
(BICHUA) 		1734005082NRG23050320230361829 05/03/2023 grucharan 1734005082WL069899 grucharan 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 grucharan CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-082-002/ 38-A
(BICHUA) 		1734005082NRG23050320230361828 05/03/2023 grucharan 1734005082WL069899 grucharan 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 grucharan CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-082-002/ 38-A
(BICHUA) 		1734005082NRG23050320230361827 05/03/2023 grucharan 1734005082WL069899 grucharan 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 grucharan CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-082-002/ 38-A
(BICHUA) 		1734005082NRG23050320230361826 05/03/2023 grucharan 1734005082WL069899 grucharan 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 grucharan CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005082NRG23050320230361831 05/03/2023 ramdeen 1734005082WL069899 ramdeen 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 ramdeen CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-082-002/178
(BICHUA) 		1734005082NRG23050320230361830 05/03/2023 ramdeen 1734005082WL069899 ramdeen 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 ramdeen CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-082-002/302
(BICHUA) 		1734005082NRG23050320230361835 05/03/2023 nanyelal 1734005082WL069899 nanyelal 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 nanyelal CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-082-002/302
(BICHUA) 		1734005082NRG23050320230361834 05/03/2023 nanyelal 1734005082WL069899 nanyelal 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 nanyelal STATE BANK OF INDIA(508548)
22 NARSIMHAPUR MP-34-005-082-002/302
(BICHUA) 		1734005082NRG23050320230361833 05/03/2023 nanyelal 1734005082WL069899 nanyelal 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 nanyelal CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-082-002/302
(BICHUA) 		1734005082NRG23050320230361832 05/03/2023 nanyelal 1734005082WL069899 nanyelal 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 nanyelal STATE BANK OF INDIA(508548)
24 NARSIMHAPUR MP-34-005-082-002/303
(BICHUA) 		1734005082NRG23050320230361837 05/03/2023 gulab 1734005082WL069899 gulab 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 gulab CANARA BANK(508532)
25 NARSIMHAPUR MP-34-005-082-002/303
(BICHUA) 		1734005082NRG23050320230361836 05/03/2023 gulab 1734005082WL069899 gulab 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 gulab CANARA BANK(508532)
26 NARSIMHAPUR MP-34-005-082-002/330
(BICHUA) 		1734005082NRG23050320230361841 05/03/2023 Rammilan gound 1734005082WL069899 Rammilan gound 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 Rammilangound CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-082-002/330
(BICHUA) 		1734005082NRG23050320230361840 05/03/2023 Rammilan gound 1734005082WL069899 Rammilan gound 00089 CBIN0281784 1020 1020 Processed 25/03/2023 692475512 Rammilangound CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-082-002/330
(BICHUA) 		1734005082NRG23050320230361839 05/03/2023 Rammilan gound 1734005082WL069899 Rammilan gound 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 Rammilangound CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-082-002/330
(BICHUA) 		1734005082NRG23050320230361838 05/03/2023 Rammilan gound 1734005082WL069899 Rammilan gound 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 Rammilangound CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-082-002/351
(BICHUA) 		1734005082NRG23050320230361844 05/03/2023 PANCHAM GOUND 1734005082WL069899 PANCHAM GOUND 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 PANCHAMGOUND CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-082-002/461
(BICHUA) 		1734005082NRG23050320230361845 05/03/2023 RAMLAL GOND 1734005082WL069899 RAMLAL GOND 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 RAMLALGOND CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-082-002/483
(BICHUA) 		1734005082NRG23050320230361849 05/03/2023 RAHUL 1734005082WL069899 RAHUL 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 RAHUL CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-082-002/483
(BICHUA) 		1734005082NRG23050320230361848 05/03/2023 RAHUL 1734005082WL069899 RAHUL 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 RAHUL CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-082-002/483
(BICHUA) 		1734005082NRG23050320230361847 05/03/2023 RAHUL 1734005082WL069899 RAHUL 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 RAHUL CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-082-003/314
(BICHUA) 		1734005082NRG23050320230361813 05/03/2023 PRAKESH 1734005082WL069897 PRAKESH 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 PRAKESH CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-082-003/452
(BICHUA) 		1734005082NRG23050320230361815 05/03/2023 LALARAM 1734005082WL069897 LALARAM 00089 CBIN0281784 1428 1428 Processed 25/03/2023 692475512 LALARAM CENTRAL BANK OF INDIA(607115)
SubTotal 32640 32640
37 NARSIMHAPUR MP-34-005-082-002/505
(BICHUA) 		1734005082NRG23050320230361853 05/03/2023 Hariprasad gound 1734005082WL069899 Hariprasad gound 00089 CBIN0282309 1428 1428 Processed 25/03/2023 692475512 Hariprasadgound CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-082-002/518
(BICHUA) 		1734005082NRG23050320230361808 05/03/2023 AARTI BAI 1734005082WL069897 AARTI BAI 00089 CBIN0282309 1428 1428 Processed 25/03/2023 692475512 AARTIBAI CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-082-003/313
(BICHUA) 		1734005082NRG23050320230361812 05/03/2023 PARASHRAM YADAV 1734005082WL069897 PARASHRAM YADAV 00089 CBIN0282309 1428 1428 Processed 25/03/2023 692475512 PARASHRAMYADAV CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-082-003/313
(BICHUA) 		1734005082NRG23050320230361811 05/03/2023 RAMDASH 1734005082WL069897 RAMDASH 00089 CBIN0282309 1428 1428 Processed 25/03/2023 692475512 RAMDASH CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-082-003/313
(BICHUA) 		1734005082NRG23050320230361810 05/03/2023 RAMDASH 1734005082WL069897 RAMDASH 00089 CBIN0282309 1428 1428 Processed 25/03/2023 692475512 RAMDASH CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-082-003/562
(BICHUA) 		1734005082NRG23050320230361821 05/03/2023 hemwati bai 1734005082WL069897 hemwati bai 00089 CBIN0282309 1428 1428 Processed 25/03/2023 692475512 hemwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
43 NARSIMHAPUR MP-34-005-082-002/518
(BICHUA) 		1734005082NRG23050320230361807 05/03/2023 MANJU GOUND 1734005082WL069897 MANJU GOUND 00089 CBIN0284790 1428 1428 Processed 25/03/2023 692475512 MANJUGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
44 NARSIMHAPUR MP-34-005-053-002/267
(BABARIYA) 		1734005053NRG23040320230361577 05/03/2023 Mr. Manoj Sahu 1734005053WL069829 Mr. Manoj Sahu 00415 SBIN0000436 2856 2856 Processed 25/03/2023 692475512 Mr.ManojSahu STATE BANK OF INDIA(508548)
SubTotal 2856 2856
45 NARSIMHAPUR MP-34-005-009-001/263
(GHAT PIPARIYA) 		1734005000NRG23050320230361665 05/03/2023 annilal 1734005WL069845 annilal 00415 SBIN0030244 1224 1224 Processed 25/03/2023 692475512 annilal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
46 NARSIMHAPUR MP-34-005-053-002/183
(BABARIYA) 		1734005053NRG23190220230355792 05/03/2023 Jhammi bau 1734005053WL068310 Jhammi bau 00462 UCBA0001391 2856 2856 Processed 25/03/2023 692475512 Jhammibau UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-053-002/189
(BABARIYA) 		1734005053NRG23190220230355793 05/03/2023 Moti Bai Lodhi 1734005053WL068310 Moti Bai Lodhi 00462 UCBA0001391 2856 2856 Processed 25/03/2023 692475512 MotiBaiLodhi UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-053-002/213
(BABARIYA) 		1734005053NRG23040320230361575 05/03/2023 Doulat 1734005053WL069829 Doulat 00462 UCBA0001391 2856 2856 Processed 25/03/2023 692475512 Doulat UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-053-002/235
(BABARIYA) 		1734005053NRG23040320230361576 05/03/2023 NANDKUMARI GOND 1734005053WL069829 NANDKUMARI GOND 00462 UCBA0001391 204 204 Processed 25/03/2023 692475512 NANDKUMARIGOND STATE BANK OF INDIA(508548)
50 NARSIMHAPUR MP-34-005-053-002/235
(BABARIYA) 		1734005053NRG23190220230355795 05/03/2023 NANDKUMARI GOND 1734005053WL068310 NANDKUMARI GOND 00462 UCBA0001391 204 204 Processed 25/03/2023 692475512 NANDKUMARIGOND STATE BANK OF INDIA(508548)
51 NARSIMHAPUR MP-34-005-053-002/235
(BABARIYA) 		1734005053NRG23190220230355794 05/03/2023 NANDKUMARI GOND 1734005053WL068310 NANDKUMARI GOND 00462 UCBA0001391 204 204 Processed 25/03/2023 692475512 NANDKUMARIGOND STATE BANK OF INDIA(508548)
SubTotal 9180 9180
52 NARSIMHAPUR MP-34-005-082-002/499
(BICHUA) 		1734005082NRG23050320230361850 05/03/2023 Chandraprakash gound 1734005082WL069899 Chandraprakash gound 00468 UBIN0541796 1428 1428 Processed 25/03/2023 692475512 Chandraprakashgound CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
53 NARSIMHAPUR MP-34-005-013-001/490
(BAMHORI) 		1734005013NRG23040320230361574 05/03/2023 Rajkumar 1734005013WL069828 Rajkumar 00662 BDBL0001490 204 204 Processed 25/03/2023 692475512 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 204 204
54 NARSIMHAPUR MP-34-005-082-002/500
(BICHUA) 		1734005082NRG23050320230361852 05/03/2023 kushm thakur 1734005082WL069899 kushm thakur 00691 IPOS0000001 1428 1428 Processed 25/03/2023 692475512 kushmthakur INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSIMHAPUR MP-34-005-082-002/500
(BICHUA) 		1734005082NRG23050320230361851 05/03/2023 kushm thakur 1734005082WL069899 kushm thakur 00691 IPOS0000001 1428 1428 Processed 25/03/2023 692475512 kushmthakur CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-082-003/224
(BICHUA) 		1734005082NRG23050320230361809 05/03/2023 rameshwer 1734005082WL069897 rameshwer 00691 IPOS0000001 1428 1428 Processed 25/03/2023 692475512 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
57 NARSIMHAPUR MP-34-005-065-003/31
(PALA) 		1734005065NRG23040320230361646 05/03/2023 netram mehra 1734005065WL069839 netram mehra 00697 BKID0NAMRGB 2040 2040 Processed 25/03/2023 692475512 netrammehra CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
Total 79764 79764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 5712
2 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Bank of India BKID0009436 NARSINGHPUR 8772
3 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Bank of Maharastra MAHB0001688 NARSINGHPUR 1428
4 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Central Bank Of India CBIN0281784 SINGHPUR 32640
5 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Central Bank Of India CBIN0282309 MUNGWANI 8568
6 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Central Bank Of India CBIN0284790 NAKTUA 1428
7 NARSIMHAPUR MP1734005_050323APB_FTO_688769 State Bank of India SBIN0000436 NARSINGHPUR 2856
8 NARSIMHAPUR MP1734005_050323APB_FTO_688769 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1224
9 NARSIMHAPUR MP1734005_050323APB_FTO_688769 UCO Bank UCBA0001391 DANGIDHANA 9180
10 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1428
11 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Bandhan Bank Limited BDBL0001490 Vipatpura 204
12 NARSIMHAPUR MP1734005_050323APB_FTO_688769 India Post Payments Bank IPOS0000001 Narsinghpur 4284
13 NARSIMHAPUR MP1734005_050323APB_FTO_688769 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR BADA 2040

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