Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_090223APB_FTO_671429
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-34-005-008-002/618
(PITHEHRA) 		1734005008NRG23090220230351836 09/02/2023 Narwar 1734005008WL067094 Narwar 00045 BARB0NARSIM 1428 1428 Processed 16/02/2023 007704081 Narwar BANK OF BARODA(606985)
SubTotal 1428 1428
2 NARSIMHAPUR MP-34-005-030-003/307
(JARJOLA) 		1734005030NRG23080220230351546 09/02/2023 KUSUM MEHRA 1734005030WL066949 KUSUM MEHRA 00048 BKID0009436 2244 2244 Processed 16/02/2023 007704081 KUSUMMEHRA UNION BANK OF INDIA(508500)
SubTotal 2244 2244
3 NARSIMHAPUR MP-34-005-030-003/308
(JARJOLA) 		1734005030NRG23080220230351547 09/02/2023 SUKKO BAI MEHRA 1734005030WL066950 SUKKO BAI MEHRA 00078 CNRB0017840 2244 2244 Processed 16/02/2023 007704081 SUKKOBAIMEHRA STATE BANK OF INDIA(508548)
4 NARSIMHAPUR MP-34-005-030-003/310
(JARJOLA) 		1734005030NRG23080220230351549 09/02/2023 MUNNI BAI LADIYA 1734005030WL066952 MUNNI BAI LADIYA 00078 CNRB0017840 2244 2244 Processed 16/02/2023 007704081 MUNNIBAILADIYA STATE BANK OF INDIA(508548)
5 NARSIMHAPUR MP-34-005-041-001/584
(BHARWARA) 		1734005041NRG23070220230351332 09/02/2023 SHYAMA BAI 1734005041WL066844 SHYAMA BAI 00078 CNRB0017840 1224 1224 Processed 16/02/2023 007704081 SHYAMABAI CANARA BANK(508532)
SubTotal 5712 5712
6 NARSIMHAPUR MP-34-005-058-001/53
(LOKIPAR) 		1734005058NRG23080220230351465 09/02/2023 MEHBOOB 1734005058WL066910 MEHBOOB 00089 CBIN0281784 816 816 Processed 16/02/2023 007704081 MEHBOOB CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-083-001/ 85-A
(GORAKHPUR) 		1734005083NRG23080220230351516 09/02/2023 vati bai 1734005083WL066930 vati bai 00089 CBIN0281784 1428 1428 Processed 16/02/2023 007704081 vatibai CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-083-001/232
(GORAKHPUR) 		1734005083NRG23080220230351515 09/02/2023 SOMVATI BAI GOUND 1734005083WL066929 SOMVATI BAI GOUND 00089 CBIN0281784 1428 1428 Processed 16/02/2023 007704081 SOMVATIBAIGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
9 NARSIMHAPUR MP-34-005-030-002/19
(JARJOLA) 		1734005030NRG23080220230351538 09/02/2023 KALU RAM MEHRA 1734005030WL066943 KALU RAM MEHRA 00415 SBIN0000436 2244 2244 Processed 16/02/2023 007704081 KALURAMMEHRA STATE BANK OF INDIA(508548)
10 NARSIMHAPUR MP-34-005-030-003/364
(JARJOLA) 		1734005030NRG23080220230351552 09/02/2023 DEEPA BAI YADAV 1734005030WL066955 DEEPA BAI YADAV 00415 SBIN0000436 2244 2244 Processed 16/02/2023 007704081 DEEPABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 4488 4488
11 NARSIMHAPUR MP-34-005-030-002/88
(JARJOLA) 		1734005030NRG23080220230351541 09/02/2023 MANNULAL MEHRA 1734005030WL066945 MANNULAL MEHRA 00415 SBIN0001833 2244 2244 Processed 16/02/2023 007704081 MANNULALMEHRA STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-030-003/271
(JARJOLA) 		1734005030NRG23080220230351543 09/02/2023 MUNNI BAI LODHI 1734005030WL066947 MUNNI BAI LODHI 00415 SBIN0001833 2244 2244 Processed 16/02/2023 007704081 MUNNIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 4488 4488
13 NARSIMHAPUR MP-34-005-030-003/346
(JARJOLA) 		1734005030NRG23080220230351551 09/02/2023 BATI BAI LADIYA 1734005030WL066954 BATI BAI LADIYA 00415 SBIN0030244 2244 2244 Processed 16/02/2023 007704081 BATIBAILADIYA INDUSIND BANK(607189)
SubTotal 2244 2244
14 NARSIMHAPUR MP-34-005-041-001/ 27-A
(BHARWARA) 		1734005041NRG23070220230351333 09/02/2023 BALRAM 1734005041WL066845 BALRAM 00462 UCBA0001391 1224 1224 Processed 16/02/2023 007704081 BALRAM UCO BANK(607066)
15 NARSIMHAPUR MP-34-005-050-001/248
(CHOURAKHEDA) 		1734005050NRG23090220230351695 09/02/2023 mohan singh 1734005050WL067012 mohan singh 00462 UCBA0001391 2856 2856 Processed 16/02/2023 007704081 mohansingh UCO BANK(607066)
16 NARSIMHAPUR MP-34-005-050-002/49
(CHOURAKHEDA) 		1734005050NRG23090220230351696 09/02/2023 shyamlal 1734005050WL067012 shyamlal 00462 UCBA0001391 2856 2856 Processed 16/02/2023 007704081 shyamlal UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-052-001/283
(KARHAIYA (BABAI)) 		1734005052NRG23070220230351401 09/02/2023 HARIOM PATEL 1734005052WL066881 HARIOM PATEL 00462 UCBA0001391 2856 2856 Processed 16/02/2023 007704081 HARIOMPATEL STATE BANK OF INDIA(508548)
18 NARSIMHAPUR MP-34-005-053-002/235
(BABARIYA) 		1734005053NRG23090220230351697 09/02/2023 NANDKUMARI GOND 1734005053WL067013 NANDKUMARI GOND 00462 UCBA0001391 612 612 Processed 16/02/2023 007704081 NANDKUMARIGOND STATE BANK OF INDIA(508548)
SubTotal 10404 10404
19 NARSIMHAPUR MP-34-005-030-003/315
(JARJOLA) 		1734005030NRG23080220230351550 09/02/2023 CHHOTI BAI 1734005030WL066953 CHHOTI BAI 00468 UBIN0542067 2244 2244 Processed 16/02/2023 007704081 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
20 NARSIMHAPUR MP-34-005-004-002/22
(AMODA) 		1734005004NRG23090220230351817 09/02/2023 dhaniram 1734005004WL067087 dhaniram 00468 UBIN0544981 2856 2856 Processed 16/02/2023 007704081 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 NARSIMHAPUR MP-34-005-015-001/ 90-A
(MURACHH) 		1734005015NRG23080220230351691 09/02/2023 NEELAM 1734005015WL067010 NEELAM 00468 UBIN0544981 2448 2448 Processed 16/02/2023 007704081 NEELAM BANK OF INDIA(508505)
22 NARSIMHAPUR MP-34-005-017-001/632
(MALAH PIPARIYA) 		1734005017NRG23090220230351764 09/02/2023 GYANI SINGH BASORE 1734005017WL067059 GYANI SINGH BASORE 00468 UBIN0544981 1020 1020 Processed 16/02/2023 007704081 GYANISINGHBASORE UNION BANK OF INDIA(508500)
SubTotal 6324 6324
23 NARSIMHAPUR MP-34-005-004-001/269
(AMODA) 		1734005004NRG23090220230351816 09/02/2023 BARATI LAL 1734005004WL067087 BARATI LAL 00468 UBIN0571466 2856 2856 Processed 16/02/2023 007704081 BARATILAL UNION BANK OF INDIA(508500)
24 NARSIMHAPUR MP-34-005-004-002/254
(AMODA) 		1734005004NRG23090220230351818 09/02/2023 DAL CHAND LODHI 1734005004WL067087 DAL CHAND LODHI 00468 UBIN0571466 2856 2856 Processed 16/02/2023 007704081 DALCHANDLODHI UNION BANK OF INDIA(508500)
25 NARSIMHAPUR MP-34-005-010-003/115
(GUDWARA) 		1734005010NRG23080220230351495 09/02/2023 kedar 1734005010WL066920 kedar 00468 UBIN0571466 2856 2856 Processed 16/02/2023 007704081 kedar UNION BANK OF INDIA(508500)
26 NARSIMHAPUR MP-34-005-017-001/650
(MALAH PIPARIYA) 		1734005017NRG23090220230351765 09/02/2023 vinod mehra 1734005017WL067059 vinod mehra 00468 UBIN0571466 1428 1428 Processed 16/02/2023 007704081 vinodmehra UNION BANK OF INDIA(508500)
SubTotal 9996 9996
27 NARSIMHAPUR MP-34-005-030-002/19
(JARJOLA) 		1734005030NRG23080220230351539 09/02/2023 RADHA BAI 1734005030WL066943 RADHA BAI 00468 UBIN0820849 2244 2244 Processed 16/02/2023 007704081 RADHABAI HDFC BANK LTD(607152)
SubTotal 2244 2244
28 NARSIMHAPUR MP-34-005-041-001/543
(BHARWARA) 		1734005041NRG23070220230351334 09/02/2023 Khuman Singh Lodhi 1734005041WL066846 Khuman Singh Lodhi 00666 IDFB0041102 1224 1224 Processed 16/02/2023 007704081 KhumanSinghLodhi BANK OF INDIA(508505)
SubTotal 1224 1224
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1428
2 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Bank of India BKID0009436 NARSINGHPUR 2244
3 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Canara Bank CNRB0017840 NEEMUCH II 5712
4 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Central Bank Of India CBIN0281784 SINGHPUR 3672
5 NARSIMHAPUR MP1734005_090223APB_FTO_671429 State Bank of India SBIN0000436 NARSINGHPUR 4488
6 NARSIMHAPUR MP1734005_090223APB_FTO_671429 State Bank of India SBIN0001833 ADB NARSINGHPUR 4488
7 NARSIMHAPUR MP1734005_090223APB_FTO_671429 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2244
8 NARSIMHAPUR MP1734005_090223APB_FTO_671429 UCO Bank UCBA0001391 DANGIDHANA 10404
9 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Union Bank of India UBIN0542067 NARSINGHPUR 2244
10 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Union Bank of India UBIN0544981 NAYAGAON 6324
11 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Union Bank of India UBIN0571466 CHANDPURA 9996
12 NARSIMHAPUR MP1734005_090223APB_FTO_671429 Union Bank of India UBIN0820849 Narasimhapur 2244
13 NARSIMHAPUR MP1734005_090223APB_FTO_671429 IDFC Bank IDFB0041102 PIPARIYA 1224

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