Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_230822FTO_350246
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-34-005-006-001/206
(MURGHAKHEDA) 		1734005006NRG23220820220215920 23/08/2022 MANGAL 1734005006WL032929 MANGAL 00045 BARB0NARSIM 1224 1224 Processed 30/08/2022 710863736 MANGAL (000000)
2 NARSIMHAPUR MP-34-005-006-001/238
(MURGHAKHEDA) 		1734005006NRG23220820220215921 23/08/2022 udayraj 1734005006WL032929 udayraj 00045 BARB0NARSIM 1224 1224 Processed 30/08/2022 710863736 udayraj (000000)
SubTotal 2448 2448
3 NARSIMHAPUR MP-34-005-065-001/184
(PALA) 		1734005000NRG23230820220216637 23/08/2022 kala bai 1734005WL033079 kala bai 00051 MAHB0001688 816 816 Processed 30/08/2022 710863736 kalabai (000000)
SubTotal 816 816
4 NARSIMHAPUR MP-34-005-065-001/216
(PALA) 		1734005000NRG23230820220216638 23/08/2022 kala bai yadav 1734005WL033079 kala bai yadav 00089 CBIN0281784 612 612 Processed 30/08/2022 710863736 kalabaiyadav (000000)
5 NARSIMHAPUR MP-34-005-065-001/221
(PALA) 		1734005000NRG23230820220216639 23/08/2022 Mr. JAGDISH PRASAD MEHRA 1734005WL033079 Mr. JAGDISH PRASAD MEHRA 00089 CBIN0281784 1020 1020 Processed 30/08/2022 710863736 Mr.JAGDISHPRASADMEHRA (000000)
6 NARSIMHAPUR MP-34-005-065-001/222
(PALA) 		1734005000NRG23230820220216640 23/08/2022 VINITA CACHHI 1734005WL033079 VINITA CACHHI 00089 CBIN0281784 1020 1020 Processed 30/08/2022 710863736 VINITACACHHI (000000)
7 NARSIMHAPUR MP-34-005-065-001/249
(PALA) 		1734005000NRG23230820220216642 23/08/2022 Sandeep 1734005WL033079 Sandeep 00089 CBIN0281784 408 408 Processed 30/08/2022 710863736 Sandeep (000000)
8 NARSIMHAPUR MP-34-005-065-001/66
(PALA) 		1734005000NRG23230820220216643 23/08/2022 roshani 1734005WL033079 roshani 00089 CBIN0281784 408 408 Processed 30/08/2022 710863736 roshani (000000)
9 NARSIMHAPUR MP-34-005-085-003/31
(MEHGAON) 		1734005085NRG23220820220215915 23/08/2022 harishankar 1734005085WL032927 harishankar 00089 CBIN0281784 1224 1224 Processed 30/08/2022 710863736 harishankar (000000)
10 NARSIMHAPUR MP-34-005-085-003/31
(MEHGAON) 		1734005085NRG23220820220215916 23/08/2022 harishankar 1734005085WL032927 harishankar 00089 CBIN0281784 1224 1224 Processed 30/08/2022 710863736 harishankar (000000)
SubTotal 5916 5916
11 NARSIMHAPUR MP-34-005-085-001/78
(MEHGAON) 		1734005085NRG23220820220215917 23/08/2022 kehari 1734005085WL032928 kehari 00089 CBIN0282309 1428 1428 Processed 30/08/2022 710863736 kehari (000000)
12 NARSIMHAPUR MP-34-005-085-004/51
(MEHGAON) 		1734005085NRG23220820220215918 23/08/2022 mangal singh 1734005085WL032928 mangal singh 00089 CBIN0282309 1428 1428 Processed 30/08/2022 710863736 mangalsingh (000000)
SubTotal 2856 2856
13 NARSIMHAPUR MP-34-005-085-003/262
(MEHGAON) 		1734005085NRG23220820220215914 23/08/2022 omprkash gound 1734005085WL032927 omprkash gound 00176 IDIB000N550 1224 1224 Processed 30/08/2022 710863736 omprkashgound (000000)
SubTotal 1224 1224
14 NARSIMHAPUR MP-34-005-012-001/150
(CHANDPURA) 		1734005012NRG23220820220215974 23/08/2022 PRAKASH 1734005012WL032944 PRAKASH 00415 SBIN0030244 1020 1020 Processed 30/08/2022 710863736 PRAKASH (000000)
SubTotal 1020 1020
15 NARSIMHAPUR MP-34-005-077-002/361
(PIPARIYA) 		1734005000NRG23230820220216409 23/08/2022 DHANPAT SINGH GOUND 1734005WL033009 DHANPAT SINGH GOUND 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 DHANPATSINGHGOUND (000000)
16 NARSIMHAPUR MP-34-005-077-002/361
(PIPARIYA) 		1734005000NRG23230820220216410 23/08/2022 DHANPAT SINGH GOUND 1734005WL033009 DHANPAT SINGH GOUND 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 DHANPATSINGHGOUND (000000)
17 NARSIMHAPUR MP-34-005-077-002/362
(PIPARIYA) 		1734005000NRG23230820220216411 23/08/2022 ARVIND KUMAR 1734005WL033009 ARVIND KUMAR 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 ARVINDKUMAR (000000)
18 NARSIMHAPUR MP-34-005-077-002/362
(PIPARIYA) 		1734005000NRG23230820220216412 23/08/2022 ARVIND KUMAR 1734005WL033009 ARVIND KUMAR 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 ARVINDKUMAR (000000)
19 NARSIMHAPUR MP-34-005-077-002/367
(PIPARIYA) 		1734005000NRG23230820220216413 23/08/2022 DHANIRAM GOUND 1734005WL033009 DHANIRAM GOUND 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 DHANIRAMGOUND (000000)
20 NARSIMHAPUR MP-34-005-077-002/367
(PIPARIYA) 		1734005000NRG23230820220216414 23/08/2022 DHANIRAM GOUND 1734005WL033009 DHANIRAM GOUND 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 DHANIRAMGOUND (000000)
21 NARSIMHAPUR MP-34-005-077-002/397
(PIPARIYA) 		1734005000NRG23230820220216415 23/08/2022 KOMAL SINGH 1734005WL033009 KOMAL SINGH 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 KOMALSINGH (000000)
22 NARSIMHAPUR MP-34-005-077-002/397
(PIPARIYA) 		1734005000NRG23230820220216416 23/08/2022 KOMAL SINGH 1734005WL033009 KOMAL SINGH 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 KOMALSINGH (000000)
23 NARSIMHAPUR MP-34-005-077-002/403
(PIPARIYA) 		1734005000NRG23230820220216417 23/08/2022 JAYRAM GOUND 1734005WL033009 JAYRAM GOUND 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 JAYRAMGOUND (000000)
24 NARSIMHAPUR MP-34-005-077-002/403
(PIPARIYA) 		1734005000NRG23230820220216418 23/08/2022 JAYRAM GOUND 1734005WL033009 JAYRAM GOUND 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 JAYRAMGOUND (000000)
25 NARSIMHAPUR MP-34-005-077-002/407
(PIPARIYA) 		1734005000NRG23230820220216419 23/08/2022 DEVENTI BAI 1734005WL033009 DEVENTI BAI 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 DEVENTIBAI (000000)
26 NARSIMHAPUR MP-34-005-077-002/407
(PIPARIYA) 		1734005000NRG23230820220216420 23/08/2022 DEVENTI BAI 1734005WL033009 DEVENTI BAI 00462 UCBA0001391 1224 1224 Processed 30/08/2022 710863736 DEVENTIBAI (000000)
SubTotal 14688 14688
27 NARSIMHAPUR MP-34-005-048-001/4883
(RANI PIPARIYA) 		1734005048NRG23220820220215870 23/08/2022 surendra kumar mehra 1734005048WL032909 surendra kumar mehra 00468 UBIN0542067 2856 2856 Processed 30/08/2022 710863736 surendrakumarmehra (000000)
28 NARSIMHAPUR MP-34-005-048-001/4889
(RANI PIPARIYA) 		1734005048NRG23220820220215871 23/08/2022 santosh khumar 1734005048WL032909 santosh khumar 00468 UBIN0542067 2856 2856 Processed 30/08/2022 710863736 santoshkhumar (000000)
SubTotal 5712 5712
29 NARSIMHAPUR MP-34-005-012-001/100
(CHANDPURA) 		1734005012NRG23220820220215976 23/08/2022 Devendra yadav 1734005012WL032945 Devendra yadav 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 Devendrayadav (000000)
30 NARSIMHAPUR MP-34-005-012-001/144
(CHANDPURA) 		1734005012NRG23220820220215972 23/08/2022 suraj prasad mishra 1734005012WL032943 suraj prasad mishra 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 surajprasadmishra (000000)
31 NARSIMHAPUR MP-34-005-012-001/144
(CHANDPURA) 		1734005012NRG23220820220215973 23/08/2022 suraj prasad mishra 1734005012WL032943 suraj prasad mishra 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 surajprasadmishra (000000)
32 NARSIMHAPUR MP-34-005-012-001/326
(CHANDPURA) 		1734005012NRG23220820220215964 23/08/2022 lokman singh vishwakarma 1734005012WL032936 lokman singh vishwakarma 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 lokmansinghvishwakarma (000000)
33 NARSIMHAPUR MP-34-005-012-001/354
(CHANDPURA) 		1734005012NRG23220820220215978 23/08/2022 sandip thakur 1734005012WL032947 sandip thakur 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 sandipthakur (000000)
34 NARSIMHAPUR MP-34-005-012-002/179
(CHANDPURA) 		1734005012NRG23220820220215971 23/08/2022 soubran singh rajpoot 1734005012WL032942 soubran singh rajpoot 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 soubransinghrajpoot (000000)
35 NARSIMHAPUR MP-34-005-012-002/180
(CHANDPURA) 		1734005012NRG23220820220215969 23/08/2022 gyana bai rajpoot 1734005012WL032940 gyana bai rajpoot 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 gyanabairajpoot (000000)
36 NARSIMHAPUR MP-34-005-012-002/182
(CHANDPURA) 		1734005012NRG23220820220215970 23/08/2022 vijay singh rajput 1734005012WL032941 vijay singh rajput 00468 UBIN0571466 1020 1020 Processed 30/08/2022 710863736 vijaysinghrajput (000000)
37 NARSIMHAPUR MP-34-005-012-002/69
(CHANDPURA) 		1734005012NRG23220820220215977 23/08/2022 gopal singh rajput 1734005012WL032946 gopal singh rajput 00468 UBIN0571466 2856 2856 Processed 30/08/2022 710863736 gopalsinghrajput (000000)
SubTotal 23868 23868
38 NARSIMHAPUR MP-34-005-065-001/248
(PALA) 		1734005000NRG23230820220216641 23/08/2022 CHANDRABHAN SINGH YADAV 1734005WL033079 CHANDRABHAN SINGH YADAV 00697 BKID0NAMRGB 1020 1020 Processed 30/08/2022 710863736 CHANDRABHANSINGHYADAV (000000)
SubTotal 1020 1020
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_230822FTO_350246 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2448
2 NARSIMHAPUR MP1734005_230822FTO_350246 Bank of Maharastra MAHB0001688 NARSINGHPUR 816
3 NARSIMHAPUR MP1734005_230822FTO_350246 Central Bank Of India CBIN0281784 SINGHPUR 5916
4 NARSIMHAPUR MP1734005_230822FTO_350246 Central Bank Of India CBIN0282309 MUNGWANI 2856
5 NARSIMHAPUR MP1734005_230822FTO_350246 Indian Bank IDIB000N550 Narsimhpur 1224
6 NARSIMHAPUR MP1734005_230822FTO_350246 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1020
7 NARSIMHAPUR MP1734005_230822FTO_350246 UCO Bank UCBA0001391 DANGIDHANA 14688
8 NARSIMHAPUR MP1734005_230822FTO_350246 Union Bank of India UBIN0542067 NARSINGHPUR 5712
9 NARSIMHAPUR MP1734005_230822FTO_350246 Union Bank of India UBIN0571466 CHANDPURA 23868
10 NARSIMHAPUR MP1734005_230822FTO_350246 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR BADA 1020

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