Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_130822FTO_331791
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-34-005-072-002/40
(PEEPARPANI) 		1734005000NRG23030820220195948 13/08/2022 rammu 1734005WL0027901 rammu 00045 BARB0NARSIM 1224 1224 Processed 29/08/2022 696983626 rammu (000000)
2 NARSIMHAPUR MP-34-005-084-002/465
(KHAMARIYA NARIA) 		1734005000NRG23130820220208061 13/08/2022 vishnu 1734005WL0030814 vishnu 00045 BARB0NARSIM 1224 1224 Processed 29/08/2022 696983626 vishnu (000000)
3 NARSIMHAPUR MP-34-005-084-002/465
(KHAMARIYA NARIA) 		1734005000NRG23130820220208060 13/08/2022 vishnu 1734005WL0030814 vishnu 00045 BARB0NARSIM 1224 1224 Processed 29/08/2022 696983626 vishnu (000000)
SubTotal 3672 3672
4 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005000NRG23130820220207986 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030790 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
5 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005000NRG23130820220207985 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030790 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
6 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005036NRG23120820220206083 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030282 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
7 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005036NRG23120820220206082 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030282 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
8 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005036NRG23120820220206081 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030282 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
9 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005036NRG23120820220206080 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030282 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
10 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005036NRG23120820220206079 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030282 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
11 NARSIMHAPUR MP-34-005-036-003/43
(PANSI) 		1734005036NRG23120820220206078 13/08/2022 YASHVANT CHOUDHRY 1734005WL0030282 YASHVANT CHOUDHRY 00078 CNRB0002962 1224 1224 Processed 29/08/2022 696983626 YASHVANTCHOUDHRY (000000)
SubTotal 9792 9792
12 NARSIMHAPUR MP-34-005-047-001/730
(DHUBGHAT) 		1734005047NRG23120820220205848 13/08/2022 DILEEP SAHU 1734005WL0030234 DILEEP SAHU 00089 CBIN0281092 1224 1224 Processed 29/08/2022 696983626 DILEEPSAHU (000000)
13 NARSIMHAPUR MP-34-005-047-001/730
(DHUBGHAT) 		1734005047NRG23120820220205849 13/08/2022 PREETI 1734005WL0030234 PREETI 00089 CBIN0281092 1224 1224 Processed 29/08/2022 696983626 PREETI (000000)
SubTotal 2448 2448
14 NARSIMHAPUR MP-34-005-080-001/58
(AALOD) 		1734005000NRG23030820220195946 13/08/2022 shivram 1734005WL0027899 shivram 00089 CBIN0281784 1224 1224 Processed 29/08/2022 696983626 shivram (000000)
15 NARSIMHAPUR MP-34-005-080-001/58
(AALOD) 		1734005080NRG23130820220208004 13/08/2022 shivram 1734005WL0030795 shivram 00089 CBIN0281784 1224 1224 Processed 29/08/2022 696983626 shivram (000000)
SubTotal 2448 2448
16 NARSIMHAPUR MP-34-005-071-001/34
(PANJARA) 		1734005071NRG23130820220207964 13/08/2022 sarasvati 1734005WL0030785 sarasvati 00089 CBIN0282309 1224 1224 Processed 29/08/2022 696983626 sarasvati (000000)
17 NARSIMHAPUR MP-34-005-075-001/190
(GADARIYA) 		1734005000NRG23030820220195947 13/08/2022 mulamchand 1734005WL0027900 mulamchand 00089 CBIN0282309 2856 2856 Processed 29/08/2022 696983626 mulamchand (000000)
18 NARSIMHAPUR MP-34-005-076-005/8717
(LIDHARI) 		1734005076NRG23190720220178248 13/08/2022 beehari 1734005WL0023789 beehari 00089 CBIN0282309 1224 1224 Processed 29/08/2022 696983626 beehari (000000)
19 NARSIMHAPUR MP-34-005-076-005/8718
(LIDHARI) 		1734005076NRG23190720220178249 13/08/2022 jaya bai 1734005WL0023789 jaya bai 00089 CBIN0282309 1224 1224 Processed 29/08/2022 696983626 jayabai (000000)
20 NARSIMHAPUR MP-34-005-076-005/8742
(LIDHARI) 		1734005076NRG23190720220178257 13/08/2022 babu lal 1734005WL0023789 babu lal 00089 CBIN0282309 1224 1224 Processed 29/08/2022 696983626 babulal (000000)
SubTotal 7752 7752
21 NARSIMHAPUR MP-34-005-006-001/80
(MURGHAKHEDA) 		1734005000NRG23130820220207918 13/08/2022 kamlesh 1734005WL0030779 kamlesh 00415 SBIN0000436 2856 2856 Processed 29/08/2022 696983626 kamlesh (000000)
SubTotal 2856 2856
22 NARSIMHAPUR MP-34-005-052-001/17
(KARHAIYA (BABAI)) 		1734005000NRG23130820220207917 13/08/2022 DEVENDRA MEHRA 1734005WL0030778 DEVENDRA MEHRA 00462 UCBA0001391 1428 1428 Processed 29/08/2022 696983626 DEVENDRAMEHRA (000000)
23 NARSIMHAPUR MP-34-005-052-001/17
(KARHAIYA (BABAI)) 		1734005052NRG23050820220198539 13/08/2022 DEVENDRA MEHRA 1734005WL0028510 DEVENDRA MEHRA 00462 UCBA0001391 3060 3060 Processed 29/08/2022 696983626 DEVENDRAMEHRA (000000)
24 NARSIMHAPUR MP-34-005-054-002/388
(CHILACHON KALAN) 		1734005054NRG23130820220208033 13/08/2022 kailash 1734005WL0030807 kailash 00462 UCBA0001391 1224 1224 Processed 29/08/2022 696983626 kailash (000000)
25 NARSIMHAPUR MP-34-005-054-002/388
(CHILACHON KALAN) 		1734005000NRG23130820220207916 13/08/2022 kailash 1734005WL0030777 kailash 00462 UCBA0001391 1224 1224 Processed 29/08/2022 696983626 kailash (000000)
SubTotal 6936 6936
26 NARSIMHAPUR MP-34-005-085-001/282
(MEHGAON) 		1734005000NRG23130820220208068 13/08/2022 rajkumar 1734005WL0030821 rajkumar 00462 UCBA0001655 1020 1020 Processed 29/08/2022 696983626 rajkumar (000000)
SubTotal 1020 1020
27 NARSIMHAPUR MP-34-005-076-005/8721
(LIDHARI) 		1734005076NRG23190720220178250 13/08/2022 pramod 1734005WL0023789 pramod 00553 INDB0000476 1224 1224 Processed 29/08/2022 696983626 pramod (000000)
28 NARSIMHAPUR MP-34-005-076-005/8721
(LIDHARI) 		1734005076NRG23190720220178251 13/08/2022 suman 1734005WL0023789 suman 00553 INDB0000476 1224 1224 Processed 29/08/2022 696983626 suman (000000)
29 NARSIMHAPUR MP-34-005-076-005/8725
(LIDHARI) 		1734005076NRG23190720220178252 13/08/2022 keshav 1734005WL0023789 keshav 00553 INDB0000476 1224 1224 Processed 29/08/2022 696983626 keshav (000000)
30 NARSIMHAPUR MP-34-005-076-005/8725
(LIDHARI) 		1734005076NRG23190720220178253 13/08/2022 saroj 1734005WL0023789 saroj 00553 INDB0000476 1224 1224 Processed 29/08/2022 696983626 saroj (000000)
31 NARSIMHAPUR MP-34-005-076-005/8728
(LIDHARI) 		1734005076NRG23190720220178254 13/08/2022 sumantri bai 1734005WL0023789 sumantri bai 00553 INDB0000476 1224 1224 Processed 29/08/2022 696983626 sumantribai (000000)
SubTotal 6120 6120
32 NARSIMHAPUR MP-34-005-076-005/8729
(LIDHARI) 		1734005076NRG23190720220178256 13/08/2022 anita 1734005WL0023789 anita 00688 FINO0001001 1224 1224 Processed 29/08/2022 696983626 anita (000000)
33 NARSIMHAPUR MP-34-005-076-005/8729
(LIDHARI) 		1734005076NRG23190720220178255 13/08/2022 dibarsingh 1734005WL0023789 dibarsingh 00688 FINO0001001 1224 1224 Processed 29/08/2022 696983626 dibarsingh (000000)
34 NARSIMHAPUR MP-34-005-076-005/8749
(LIDHARI) 		1734005076NRG23190720220178258 13/08/2022 syam lal 1734005WL0023789 syam lal 00688 FINO0001001 1224 1224 Processed 29/08/2022 696983626 syamlal (000000)
SubTotal 3672 3672
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_130822FTO_331791 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3672
2 NARSIMHAPUR MP1734005_130822FTO_331791 Canara Bank CNRB0002962 NARSINGHPUR 9792
3 NARSIMHAPUR MP1734005_130822FTO_331791 Central Bank Of India CBIN0281092 NARSINGHPUR 2448
4 NARSIMHAPUR MP1734005_130822FTO_331791 Central Bank Of India CBIN0281784 SINGHPUR 2448
5 NARSIMHAPUR MP1734005_130822FTO_331791 Central Bank Of India CBIN0282309 MUNGWANI 7752
6 NARSIMHAPUR MP1734005_130822FTO_331791 State Bank of India SBIN0000436 NARSINGHPUR 2856
7 NARSIMHAPUR MP1734005_130822FTO_331791 UCO Bank UCBA0001391 DANGIDHANA 6936
8 NARSIMHAPUR MP1734005_130822FTO_331791 UCO Bank UCBA0001655 NARASINGHPUR 1020
9 NARSIMHAPUR MP1734005_130822FTO_331791 IndusInd Bank Ltd. INDB0000476 Diwangunj 6120
10 NARSIMHAPUR MP1734005_130822FTO_331791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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