Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_231022FTO_476975
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-34-005-067-006/390
(BAKORI) 		1734005000NRG23231020220271225 23/10/2022 POOJA 1734005WL0047726 POOJA 00048 BKID0009436 1224 1224 Rejected 01/11/2022 828509684 A/c Blocked or Frozen
2 NARSIMHAPUR MP-34-005-067-006/390
(BAKORI) 		1734005000NRG23231020220271224 23/10/2022 RAJKUMAR GOUND 1734005WL0047726 RAJKUMAR GOUND 00048 BKID0009436 1224 1224 Rejected 01/11/2022 828509684 A/c Blocked or Frozen
3 NARSIMHAPUR MP-34-005-075-003/402
(GADARIYA) 		1734005000NRG23231020220271233 23/10/2022 satish 1734005WL0047727 satish 00048 BKID0009436 2856 2856 Rejected 01/11/2022 828509684 No Such Account
4 NARSIMHAPUR MP-34-005-075-003/402
(GADARIYA) 		1734005000NRG23231020220271232 23/10/2022 satish 1734005WL0047727 satish 00048 BKID0009436 2856 2856 Rejected 01/11/2022 828509684 No Such Account
SubTotal 8160 8160
5 NARSIMHAPUR MP-34-005-081-003/17
(RATAMATTI) 		1734005000NRG23231020220271242 23/10/2022 ramiya bai 1734005WL0047732 ramiya bai 00089 CBIN0281784 1224 1224 Processed 29/10/2022 828509684 ramiyabai (000000)
6 NARSIMHAPUR MP-34-005-081-004/159
(RATAMATTI) 		1734005000NRG23231020220271243 23/10/2022 Siya bai 1734005WL0047732 Siya bai 00089 CBIN0281784 1224 1224 Rejected 01/11/2022 828509684 Account closed
SubTotal 2448 2448
7 NARSIMHAPUR MP-34-005-075-002/400
(GADARIYA) 		1734005000NRG23231020220271227 23/10/2022 ganesh 1734005WL0047727 ganesh 00089 CBIN0282309 2856 2856 Rejected 01/11/2022 828509684 No Such Account
8 NARSIMHAPUR MP-34-005-075-002/400
(GADARIYA) 		1734005000NRG23231020220271226 23/10/2022 mansingh 1734005WL0047727 mansingh 00089 CBIN0282309 2856 2856 Rejected 01/11/2022 828509684 No Such Account
9 NARSIMHAPUR MP-34-005-075-003/305
(GADARIYA) 		1734005000NRG23231020220271229 23/10/2022 ashram thakur 1734005WL0047727 ashram thakur 00089 CBIN0282309 2652 2652 Rejected 01/11/2022 828509684 No Such Account
10 NARSIMHAPUR MP-34-005-075-003/305
(GADARIYA) 		1734005000NRG23231020220271231 23/10/2022 ashram thakur 1734005WL0047727 ashram thakur 00089 CBIN0282309 1224 1224 Rejected 01/11/2022 828509684 No Such Account
11 NARSIMHAPUR MP-34-005-075-003/305
(GADARIYA) 		1734005000NRG23231020220271230 23/10/2022 chote 1734005WL0047727 chote 00089 CBIN0282309 1224 1224 Rejected 01/11/2022 828509684 No Such Account
12 NARSIMHAPUR MP-34-005-075-003/305
(GADARIYA) 		1734005000NRG23231020220271228 23/10/2022 chote 1734005WL0047727 chote 00089 CBIN0282309 2652 2652 Rejected 01/11/2022 828509684 No Such Account
13 NARSIMHAPUR MP-34-005-077-001/113
(PIPARIYA) 		1734005000NRG23231020220271240 23/10/2022 Aasharam 1734005WL0047730 Aasharam 00089 CBIN0282309 1428 1428 Rejected 01/11/2022 828509684 Account closed
SubTotal 14892 14892
14 NARSIMHAPUR MP-34-005-028-002/95
(RANI PINDRAI) 		1734005000NRG23231020220271241 23/10/2022 BHAMMI BAI 1734005WL0047731 BHAMMI BAI 00176 IDIB000N550 1224 1224 Processed 29/10/2022 828509684 BHAMMIBAI (000000)
SubTotal 1224 1224
15 NARSIMHAPUR MP-34-005-076-001/8757
(LIDHARI) 		1734005000NRG23231020220271238 23/10/2022 Sunita 1734005WL0047729 Sunita 00415 SBIN0000436 1428 1428 Processed 29/10/2022 828509684 Sunita (000000)
SubTotal 1428 1428
16 NARSIMHAPUR MP-34-005-063-001/149
(BACHAI) 		1734005000NRG23231020220271223 23/10/2022 shyamsing 1734005WL0047725 shyamsing 00462 UCBA0001391 408 408 Processed 29/10/2022 828509684 shyamsing (000000)
17 NARSIMHAPUR MP-34-005-063-001/149
(BACHAI) 		1734005000NRG23231020220271222 23/10/2022 shyamsing 1734005WL0047725 shyamsing 00462 UCBA0001391 2856 2856 Processed 29/10/2022 828509684 shyamsing (000000)
SubTotal 3264 3264
18 NARSIMHAPUR MP-34-005-076-001/8771
(LIDHARI) 		1734005000NRG23231020220271239 23/10/2022 Shyamlal 1734005WL0047729 Shyamlal 00688 FINO0001001 1428 1428 Processed 29/10/2022 828509684 Shyamlal (000000)
SubTotal 1428 1428
19 NARSIMHAPUR MP-34-005-086-003/218-A
(KODRAS KALAN) 		1734005000NRG23231020220271235 23/10/2022 balram 1734005WL0047728 balram 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828509684 balram (000000)
20 NARSIMHAPUR MP-34-005-086-003/218-A
(KODRAS KALAN) 		1734005000NRG23231020220271234 23/10/2022 balram 1734005WL0047728 balram 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828509684 balram (000000)
21 NARSIMHAPUR MP-34-005-086-003/28-A
(KODRAS KALAN) 		1734005000NRG23231020220271237 23/10/2022 bhagirath 1734005WL0047728 bhagirath 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828509684 bhagirath (000000)
22 NARSIMHAPUR MP-34-005-086-003/28-A
(KODRAS KALAN) 		1734005000NRG23231020220271236 23/10/2022 bhagirath 1734005WL0047728 bhagirath 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828509684 bhagirath (000000)
SubTotal 4896 4896
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_231022FTO_476975 Bank of India BKID0009436 NARSINGHPUR 8160
2 NARSIMHAPUR MP1734005_231022FTO_476975 Central Bank Of India CBIN0281784 SINGHPUR 2448
3 NARSIMHAPUR MP1734005_231022FTO_476975 Central Bank Of India CBIN0282309 MUNGWANI 14892
4 NARSIMHAPUR MP1734005_231022FTO_476975 Indian Bank IDIB000N550 Narsimhpur 1224
5 NARSIMHAPUR MP1734005_231022FTO_476975 State Bank of India SBIN0000436 NARSINGHPUR 1428
6 NARSIMHAPUR MP1734005_231022FTO_476975 UCO Bank UCBA0001391 DANGIDHANA 3264
7 NARSIMHAPUR MP1734005_231022FTO_476975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
8 NARSIMHAPUR MP1734005_231022FTO_476975 India Post Payments Bank IPOS0000001 Narsinghpur 4896

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