Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_071122APB_FTO_498560
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-34-005-065-001/ 91-A
(PALA) 		1734005000NRG23071120220279355 07/11/2022 somnath 1734005WL050078 somnath 00089 CBIN0281784 2040 2040 Processed 15/11/2022 207177045 somnath CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
2 NARSIMHAPUR MP-34-005-050-001/37
(CHOURAKHEDA) 		1734005050NRG23071120220279001 07/11/2022 hukum 1734005050WL049982 hukum 00462 UCBA0001391 2856 2856 Processed 15/11/2022 207177045 hukum UNION BANK OF INDIA(508500)
3 NARSIMHAPUR MP-34-005-050-002/65
(CHOURAKHEDA) 		1734005050NRG23071120220278996 07/11/2022 pramod 1734005050WL049979 pramod 00462 UCBA0001391 2856 2856 Processed 15/11/2022 207177045 pramod UNION BANK OF INDIA(508500)
SubTotal 5712 5712
4 NARSIMHAPUR MP-34-005-017-001/396
(MALAH PIPARIYA) 		1734005000NRG23071120220279364 07/11/2022 NAND KUMAR 1734005WL050081 NAND KUMAR 00468 UBIN0544981 2856 2856 Processed 15/11/2022 207177045 NANDKUMAR UNION BANK OF INDIA(508500)
5 NARSIMHAPUR MP-34-005-017-001/424
(MALAH PIPARIYA) 		1734005000NRG23071120220279359 07/11/2022 mohan 1734005WL050080 mohan 00468 UBIN0544981 2856 2856 Processed 15/11/2022 207177045 mohan UNION BANK OF INDIA(508500)
SubTotal 5712 5712
6 NARSIMHAPUR MP-34-005-012-001/ 43-A
(CHANDPURA) 		1734005012NRG23071120220279290 07/11/2022 visnu 1734005012WL050071 visnu 00468 UBIN0571466 204 204 Processed 15/11/2022 207177045 visnu UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_071122APB_FTO_498560 Central Bank Of India CBIN0281784 SINGHPUR 2040
2 NARSIMHAPUR MP1734005_071122APB_FTO_498560 UCO Bank UCBA0001391 DANGIDHANA 5712
3 NARSIMHAPUR MP1734005_071122APB_FTO_498560 Union Bank of India UBIN0544981 NAYAGAON 5712
4 NARSIMHAPUR MP1734005_071122APB_FTO_498560 Union Bank of India UBIN0571466 CHANDPURA 204

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