Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_210622FTO_215763
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-34-005-036-002/243
(PANSI) 		1734005000NRG23200620220130282 21/06/2022 bhupendra 1734005WL015839 bhupendra 00078 CNRB0002962 2856 2856 Processed 27/06/2022 528538612 bhupendra (000000)
2 NARSIMHAPUR MP-34-005-036-002/243
(PANSI) 		1734005000NRG23200620220130283 21/06/2022 laxmi bai 1734005WL015839 laxmi bai 00078 CNRB0002962 2856 2856 Processed 27/06/2022 528538612 laxmibai (000000)
SubTotal 5712 5712
3 NARSIMHAPUR MP-34-005-036-001/512
(PANSI) 		1734005036NRG23210620220132173 21/06/2022 jitendra kol 1734005036WL016094 jitendra kol 00462 UCBA0001391 2856 2856 Processed 27/06/2022 528538612 jitendrakol (000000)
4 NARSIMHAPUR MP-34-005-036-001/512
(PANSI) 		1734005036NRG23210620220132172 21/06/2022 jitendra kol 1734005036WL016094 jitendra kol 00462 UCBA0001391 2856 2856 Processed 27/06/2022 528538612 jitendrakol (000000)
5 NARSIMHAPUR MP-34-005-036-002/8
(PANSI) 		1734005000NRG23200620220130285 21/06/2022 tulsha bai 1734005WL015840 tulsha bai 00462 UCBA0001391 2856 2856 Processed 27/06/2022 528538612 tulshabai (000000)
SubTotal 8568 8568
6 NARSIMHAPUR MP-34-005-016-001/977
(TINDANI) 		1734005016NRG23210620220131706 21/06/2022 NARMDA 1734005016WL016021 NARMDA 00468 UBIN0544981 2856 2856 Processed 27/06/2022 528538612 NARMDA (000000)
SubTotal 2856 2856
7 NARSIMHAPUR MP-34-005-012-001/233
(CHANDPURA) 		1734005012NRG23210620220131360 21/06/2022 rajesh 1734005012WL015995 rajesh 00468 UBIN0571466 1224 1224 Processed 27/06/2022 528538612 rajesh (000000)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_210622FTO_215763 Canara Bank CNRB0002962 NARSINGHPUR 5712
2 NARSIMHAPUR MP1734005_210622FTO_215763 UCO Bank UCBA0001391 DANGIDHANA 8568
3 NARSIMHAPUR MP1734005_210622FTO_215763 Union Bank of India UBIN0544981 NAYAGAON 2856
4 NARSIMHAPUR MP1734005_210622FTO_215763 Union Bank of India UBIN0571466 CHANDPURA 1224

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