Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190922FTO_405755
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-34-005-077-002/339
(PIPARIYA) 		1734005000NRG23190920220242203 19/09/2022 aajudi 1734005WL040021 aajudi 00048 BKID0009436 2856 2856 Processed 02/10/2022 374626082 aajudi (000000)
2 NARSIMHAPUR MP-34-005-078-001/129
(DUDWARA) 		1734005000NRG23190920220242177 19/09/2022 leeldhar 1734005WL040010 leeldhar 00048 BKID0009436 1428 1428 Processed 02/10/2022 374626082 leeldhar (000000)
SubTotal 4284 4284
3 NARSIMHAPUR MP-34-005-078-001/ 176-A
(DUDWARA) 		1734005000NRG23190920220242145 19/09/2022 MANJU DUBEY 1734005WL040002 MANJU DUBEY 00089 CBIN0282309 1428 1428 Processed 02/10/2022 374626082 MANJUDUBEY (000000)
4 NARSIMHAPUR MP-34-005-078-001/ 176-A
(DUDWARA) 		1734005000NRG23190920220242144 19/09/2022 MTI LAL DUBEY 1734005WL040002 MTI LAL DUBEY 00089 CBIN0282309 1428 1428 Processed 02/10/2022 374626082 MTILALDUBEY (000000)
5 NARSIMHAPUR MP-34-005-078-001/125
(DUDWARA) 		1734005000NRG23190920220242173 19/09/2022 sukhram 1734005WL040009 sukhram 00089 CBIN0282309 1428 1428 Processed 02/10/2022 374626082 sukhram (000000)
6 NARSIMHAPUR MP-34-005-078-001/137
(DUDWARA) 		1734005000NRG23190920220242175 19/09/2022 Omprakash 1734005WL040009 Omprakash 00089 CBIN0282309 1428 1428 Processed 02/10/2022 374626082 Omprakash (000000)
7 NARSIMHAPUR MP-34-005-078-001/137
(DUDWARA) 		1734005000NRG23190920220242174 19/09/2022 Omprakash 1734005WL040009 Omprakash 00089 CBIN0282309 1428 1428 Processed 02/10/2022 374626082 Omprakash (000000)
8 NARSIMHAPUR MP-34-005-078-001/233
(DUDWARA) 		1734005000NRG23190920220242178 19/09/2022 Radha shukla 1734005WL040010 Radha shukla 00089 CBIN0282309 1428 1428 Processed 02/10/2022 374626082 Radhashukla (000000)
9 NARSIMHAPUR MP-34-005-078-001/52
(DUDWARA) 		1734005000NRG23190920220242180 19/09/2022 Revaram 1734005WL040010 Revaram 00089 CBIN0282309 1428 1428 Processed 02/10/2022 374626082 Revaram (000000)
SubTotal 9996 9996
10 NARSIMHAPUR MP-34-005-078-001/266
(DUDWARA) 		1734005000NRG23190920220242179 19/09/2022 Amka Bai 1734005WL040010 Amka Bai 00354 PUNB0272000 1428 1428 Processed 02/10/2022 374626082 AmkaBai (000000)
SubTotal 1428 1428
11 NARSIMHAPUR MP-34-005-069-001/1015
(MUNGWANI) 		1734005069NRG23120920220235402 19/09/2022 Krish Kumar 1734005069WL038203 Krish Kumar 00462 UCBA0001391 2856 2856 Processed 02/10/2022 374626082 KrishKumar (000000)
SubTotal 2856 2856
12 NARSIMHAPUR MP-34-005-077-002/228
(PIPARIYA) 		1734005000NRG23190920220242202 19/09/2022 dropti bai 1734005WL040021 dropti bai 00468 UBIN0542067 2856 2856 Processed 02/10/2022 374626082 droptibai (000000)
SubTotal 2856 2856
13 NARSIMHAPUR MP-34-005-078-001/143
(DUDWARA) 		1734005000NRG23190920220242147 19/09/2022 Topsingh 1734005WL040002 Topsingh 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374626082 Topsingh (000000)
14 NARSIMHAPUR MP-34-005-078-001/143
(DUDWARA) 		1734005000NRG23190920220242146 19/09/2022 Topsingh 1734005WL040002 Topsingh 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374626082 Topsingh (000000)
15 NARSIMHAPUR MP-34-005-078-001/175
(DUDWARA) 		1734005000NRG23190920220242149 19/09/2022 santosh 1734005WL040002 santosh 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374626082 santosh (000000)
16 NARSIMHAPUR MP-34-005-078-001/175
(DUDWARA) 		1734005000NRG23190920220242148 19/09/2022 santosh 1734005WL040002 santosh 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374626082 santosh (000000)
17 NARSIMHAPUR MP-34-005-078-001/234
(DUDWARA) 		1734005000NRG23190920220242187 19/09/2022 Ramprasad namdev 1734005WL040013 Ramprasad namdev 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374626082 Ramprasadnamdev (000000)
18 NARSIMHAPUR MP-34-005-078-001/234
(DUDWARA) 		1734005000NRG23190920220242186 19/09/2022 Ramprasad namdev 1734005WL040013 Ramprasad namdev 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374626082 Ramprasadnamdev (000000)
19 NARSIMHAPUR MP-34-005-078-001/36
(DUDWARA) 		1734005000NRG23190920220242176 19/09/2022 dayavati 1734005WL040009 dayavati 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374626082 dayavati (000000)
SubTotal 9996 9996
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_190922FTO_405755 Bank of India BKID0009436 NARSINGHPUR 4284
2 NARSIMHAPUR MP1734005_190922FTO_405755 Central Bank Of India CBIN0282309 MUNGWANI 9996
3 NARSIMHAPUR MP1734005_190922FTO_405755 Punjab National Bank PUNB0272000 NARSINGHPUR 1428
4 NARSIMHAPUR MP1734005_190922FTO_405755 UCO Bank UCBA0001391 DANGIDHANA 2856
5 NARSIMHAPUR MP1734005_190922FTO_405755 Union Bank of India UBIN0542067 NARSINGHPUR 2856
6 NARSIMHAPUR MP1734005_190922FTO_405755 India Post Payments Bank IPOS0000001 Narsinghpur 9996

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