Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_260722APB_FTO_285828
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/ 80-A
(PEEPARPANI) 		1734005000NRG23260720220186002 26/07/2022 Dhanwati 1734005WL025579 Dhanwati 00045 BARB0NARSIM 1224 1224 Processed 17/08/2022 481276715 Dhanwati RATNAKAR BANK(607393)
2 NARSIMHAPUR MP-34-005-072-002/ 80-A
(PEEPARPANI) 		1734005000NRG23260720220186003 26/07/2022 hemraj 1734005WL025579 hemraj 00045 BARB0NARSIM 1224 1224 Processed 16/08/2022 481276715 hemraj BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-072-002/26
(PEEPARPANI) 		1734005000NRG23260720220186005 26/07/2022 VIJAY 1734005WL025579 VIJAY 00045 BARB0NARSIM 1224 1224 Processed 16/08/2022 481276715 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 NARSIMHAPUR MP-34-005-072-002/ 8-A
(PEEPARPANI) 		1734005000NRG23260720220186001 26/07/2022 santosh sukhram 1734005WL025579 santosh sukhram 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 santoshsukhram CENTRAL BANK OF INDIA(607115)
5 NARSIMHAPUR MP-34-005-072-004/ 14-A
(PEEPARPANI) 		1734005000NRG23260720220186008 26/07/2022 Soni Lal 1734005WL025579 Soni Lal 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 SoniLal CENTRAL BANK OF INDIA(607115)
6 NARSIMHAPUR MP-34-005-072-004/ 24-A
(PEEPARPANI) 		1734005000NRG23260720220186010 26/07/2022 ashok 1734005WL025579 ashok 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 ashok CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-072-004/ 29-A
(PEEPARPANI) 		1734005000NRG23260720220186011 26/07/2022 pappu 1734005WL025579 pappu 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 pappu CENTRAL BANK OF INDIA(607115)
8 NARSIMHAPUR MP-34-005-072-004/ 9-B
(PEEPARPANI) 		1734005000NRG23260720220186015 26/07/2022 mahesh gond 1734005WL025579 mahesh gond 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 maheshgond INDIAN BANK(607105)
9 NARSIMHAPUR MP-34-005-072-004/ 9-B
(PEEPARPANI) 		1734005000NRG23260720220186014 26/07/2022 mahesh gond 1734005WL025579 mahesh gond 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 maheshgond BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-072-004/9
(PEEPARPANI) 		1734005000NRG23260720220186017 26/07/2022 tirloki 1734005WL025579 tirloki 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 tirloki BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-072-005/22
(PEEPARPANI) 		1734005000NRG23260720220186020 26/07/2022 ramdarsan 1734005WL025579 ramdarsan 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 ramdarsan CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-072-005/22
(PEEPARPANI) 		1734005000NRG23260720220186019 26/07/2022 ramdarsan 1734005WL025579 ramdarsan 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 ramdarsan CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-072-005/35
(PEEPARPANI) 		1734005000NRG23260720220186021 26/07/2022 rakesh 1734005WL025579 rakesh 00089 CBIN0281784 1224 1224 Processed 16/08/2022 481276715 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
14 NARSIMHAPUR MP-34-005-072-002/79
(PEEPARPANI) 		1734005000NRG23260720220186007 26/07/2022 prahlad 1734005WL025579 prahlad 00089 CBIN0284790 1224 1224 Processed 16/08/2022 481276715 prahlad IDBI BANK(607095)
SubTotal 1224 1224
15 NARSIMHAPUR MP-34-005-006-001/156
(MURGHAKHEDA) 		1734005000NRG23260720220185971 26/07/2022 Ramjan 1734005WL025565 Ramjan 00176 IDIB000N166 2856 2856 Processed 16/08/2022 481276715 Ramjan NARMADA JHABUA GRAMIN BANK(508515)
16 NARSIMHAPUR MP-34-005-006-001/192
(MURGHAKHEDA) 		1734005000NRG23260720220185965 26/07/2022 Ajan 1734005WL025562 Ajan 00176 IDIB000N166 2856 2856 Processed 16/08/2022 481276715 Ajan STATE BANK OF INDIA(508548)
SubTotal 5712 5712
17 NARSIMHAPUR MP-34-005-008-001/27
(PITHEHRA) 		1734005000NRG23260720220186065 26/07/2022 laxmi 1734005WL025590 laxmi 00354 PUNB0272000 1224 1224 Processed 16/08/2022 481276715 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
18 NARSIMHAPUR MP-34-005-055-001/507
(KHURPA) 		1734005000NRG23260720220186042 26/07/2022 Bhagavat 1734005WL025584 Bhagavat 00462 UCBA0001391 1428 1428 Processed 16/08/2022 481276715 Bhagavat UNION BANK OF INDIA(508500)
SubTotal 1428 1428
19 NARSIMHAPUR MP-34-005-008-001/26
(PITHEHRA) 		1734005000NRG23260720220186063 26/07/2022 harikant 1734005WL025590 harikant 00468 UBIN0544981 1224 1224 Processed 16/08/2022 481276715 harikant UNION BANK OF INDIA(508500)
20 NARSIMHAPUR MP-34-005-008-001/27
(PITHEHRA) 		1734005000NRG23260720220186064 26/07/2022 Bhagwandas 1734005WL025590 Bhagwandas 00468 UBIN0544981 1224 1224 Processed 16/08/2022 481276715 Bhagwandas UNION BANK OF INDIA(508500)
21 NARSIMHAPUR MP-34-005-008-001/99
(PITHEHRA) 		1734005000NRG23260720220186068 26/07/2022 Komal 1734005WL025590 Komal 00468 UBIN0544981 1224 1224 Processed 16/08/2022 481276715 Komal BANK OF BARODA(606985)
22 NARSIMHAPUR MP-34-005-027-002/5
(SUPLA) 		1734005000NRG23260720220185999 26/07/2022 sugreev 1734005WL025577 sugreev 00468 UBIN0544981 2448 2448 Processed 16/08/2022 481276715 sugreev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_260722APB_FTO_285828 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3672
2 NARSIMHAPUR MP1734005_260722APB_FTO_285828 Central Bank Of India CBIN0281784 SINGHPUR 12240
3 NARSIMHAPUR MP1734005_260722APB_FTO_285828 Central Bank Of India CBIN0284790 NAKTUA 1224
4 NARSIMHAPUR MP1734005_260722APB_FTO_285828 Indian Bank IDIB000N166 Narsinghpur 5712
5 NARSIMHAPUR MP1734005_260722APB_FTO_285828 Punjab National Bank PUNB0272000 NARSINGHPUR 1224
6 NARSIMHAPUR MP1734005_260722APB_FTO_285828 UCO Bank UCBA0001391 DANGIDHANA 1428
7 NARSIMHAPUR MP1734005_260722APB_FTO_285828 Union Bank of India UBIN0544981 NAYAGAON 6120

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