Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_081022APB_FTO_448463
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-34-005-006-001/164
(MURGHAKHEDA) 		1734005000NRG23081020220259403 08/10/2022 Rama 1734005WL044615 Rama 00045 BARB0NARSIM 1020 1020 Processed 13/10/2022 564714536 Rama BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-006-001/164
(MURGHAKHEDA) 		1734005000NRG23081020220259402 08/10/2022 Rama 1734005WL044615 Rama 00045 BARB0NARSIM 1020 1020 Processed 13/10/2022 564714536 Rama UNION BANK OF INDIA(508500)
SubTotal 2040 2040
3 NARSIMHAPUR MP-34-005-006-001/160-A
(MURGHAKHEDA) 		1734005000NRG23081020220259401 08/10/2022 bhisheak 1734005WL044615 bhisheak 00078 CNRB0002962 1020 1020 Processed 13/10/2022 564714536 bhisheak CANARA BANK(508532)
SubTotal 1020 1020
4 NARSIMHAPUR MP-34-005-061-001/181
(CHILACHON KHURD) 		1734005061NRG23081020220259742 08/10/2022 shankar 1734005061WL044717 shankar 00078 CNRB0017840 1224 1224 Processed 13/10/2022 564714536 shankar UCO BANK(607066)
SubTotal 1224 1224
5 NARSIMHAPUR MP-34-005-085-004/37
(MEHGAON) 		1734005000NRG23081020220259379 08/10/2022 VISHAL 1734005WL044611 VISHAL 00089 CBIN0282309 1428 1428 Processed 13/10/2022 564714536 VISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
6 NARSIMHAPUR MP-34-005-061-001/ 103-A
(CHILACHON KHURD) 		1734005061NRG23081020220259739 08/10/2022 rupwati 1734005061WL044717 rupwati 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 rupwati UCO BANK(607066)
7 NARSIMHAPUR MP-34-005-061-001/ 104-A
(CHILACHON KHURD) 		1734005061NRG23081020220259740 08/10/2022 premshankar dhobee 1734005061WL044717 premshankar dhobee 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 premshankardhobee UCO BANK(607066)
8 NARSIMHAPUR MP-34-005-061-001/ 189-B
(CHILACHON KHURD) 		1734005061NRG23081020220259719 08/10/2022 bhuralal 1734005061WL044715 bhuralal 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 bhuralal UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-061-001/ 44-A
(CHILACHON KHURD) 		1734005061NRG23081020220259741 08/10/2022 dilip 1734005061WL044717 dilip 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 dilip UCO BANK(607066)
10 NARSIMHAPUR MP-34-005-061-001/131
(CHILACHON KHURD) 		1734005061NRG23081020220259720 08/10/2022 GULAB GONG 1734005061WL044715 GULAB GONG 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 GULABGONG UCO BANK(607066)
11 NARSIMHAPUR MP-34-005-061-001/131
(CHILACHON KHURD) 		1734005061NRG23081020220259721 08/10/2022 VIMLA BAI 1734005061WL044715 VIMLA BAI 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 VIMLABAI UCO BANK(607066)
12 NARSIMHAPUR MP-34-005-061-001/310
(CHILACHON KHURD) 		1734005061NRG23081020220259743 08/10/2022 dalchand 1734005061WL044717 dalchand 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 dalchand UCO BANK(607066)
13 NARSIMHAPUR MP-34-005-061-001/310
(CHILACHON KHURD) 		1734005061NRG23081020220259744 08/10/2022 laxmi bai 1734005061WL044717 laxmi bai 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 laxmibai UCO BANK(607066)
14 NARSIMHAPUR MP-34-005-061-001/326
(CHILACHON KHURD) 		1734005061NRG23081020220259722 08/10/2022 gagan thakur 1734005061WL044715 gagan thakur 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 gaganthakur UCO BANK(607066)
15 NARSIMHAPUR MP-34-005-061-001/88
(CHILACHON KHURD) 		1734005061NRG23081020220259757 08/10/2022 balban mehra 1734005061WL044717 balban mehra 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 balbanmehra UCO BANK(607066)
16 NARSIMHAPUR MP-34-005-061-001/88
(CHILACHON KHURD) 		1734005061NRG23081020220259756 08/10/2022 bheekam 1734005061WL044717 bheekam 00462 UCBA0001391 1224 1224 Processed 13/10/2022 564714536 bheekam UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-063-001/149
(BACHAI) 		1734005000NRG23081020220259526 08/10/2022 sarita bai 1734005WL044665 sarita bai 00462 UCBA0001391 2856 2856 Processed 13/10/2022 564714536 saritabai UCO BANK(607066)
18 NARSIMHAPUR MP-34-005-063-001/149
(BACHAI) 		1734005000NRG23081020220259525 08/10/2022 shyamsing 1734005WL044665 shyamsing 00462 UCBA0001391 2856 2856 Rejected 13/10/2022 564714536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19176 19176
19 NARSIMHAPUR MP-34-005-085-002/8
(MEHGAON) 		1734005000NRG23081020220259376 08/10/2022 UMA BAI 1734005WL044611 UMA BAI 00462 UCBA0001655 1428 1428 Processed 13/10/2022 564714536 UMABAI UCO BANK(607066)
SubTotal 1428 1428
20 NARSIMHAPUR MP-34-005-064-001/ 104-A
(BHAINSA PALA) 		1734005000NRG23081020220259536 08/10/2022 kamlesh 1734005WL044667 kamlesh 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 564714536 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_081022APB_FTO_448463 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2040
2 NARSIMHAPUR MP1734005_081022APB_FTO_448463 Canara Bank CNRB0002962 NARSINGHPUR 1020
3 NARSIMHAPUR MP1734005_081022APB_FTO_448463 Canara Bank CNRB0017840 NEEMUCH II 1224
4 NARSIMHAPUR MP1734005_081022APB_FTO_448463 Central Bank Of India CBIN0282309 MUNGWANI 1428
5 NARSIMHAPUR MP1734005_081022APB_FTO_448463 UCO Bank UCBA0001391 DANGIDHANA 19176
6 NARSIMHAPUR MP1734005_081022APB_FTO_448463 UCO Bank UCBA0001655 NARASINGHPUR 1428
7 NARSIMHAPUR MP1734005_081022APB_FTO_448463 Central Madhya Pradesh Gramin Bank CBIN0R20002 Singhpur Bada 2856

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