Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_100723FTO_158559
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 CHAWARPATHA MP-34-002-046-001/690
(ANDIYA) 		1734002000NRG24100720230098227 10/07/2023 Roshni Be 1734002WL009241 Roshni Be 00045 BARB0BHOPAL 1326 1326 Processed 16/07/2023 892118685 RoshniBe (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-046-001/539
(ANDIYA) 		1734002046NRG24100720230098010 10/07/2023 JAGDEESH KEWAT 1734002046WL009225 JAGDEESH KEWAT 00048 BKID0009438 1326 1326 Processed 16/07/2023 892118685 JAGDEESHKEWAT (000000)
3 CHAWARPATHA MP-34-002-082-001/502
(GARHA) 		1734002082NRG24100720230098002 10/07/2023 SHUBHAM BADKUR 1734002082WL009223 SHUBHAM BADKUR 00048 BKID0009438 1326 1326 Processed 16/07/2023 892118685 SHUBHAMBADKUR (000000)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-046-001/270
(ANDIYA) 		1734002046NRG24100720230098004 10/07/2023 SAMEE KHA 1734002046WL009224 SAMEE KHA 00089 CBIN0284859 1326 1326 Processed 16/07/2023 892118685 SAMEEKHA (000000)
5 CHAWARPATHA MP-34-002-046-001/662
(ANDIYA) 		1734002046NRG24100720230098011 10/07/2023 MOHAN KEWAT 1734002046WL009225 MOHAN KEWAT 00089 CBIN0284859 1326 1326 Processed 16/07/2023 892118685 MOHANKEWAT (000000)
6 CHAWARPATHA MP-34-002-082-001/476
(GARHA) 		1734002082NRG24100720230097999 10/07/2023 SANDHYA 1734002082WL009223 SANDHYA 00089 CBIN0284859 1326 1326 Processed 16/07/2023 892118685 SANDHYA (000000)
SubTotal 3978 3978
7 CHAWARPATHA MP-34-002-082-001/476
(GARHA) 		1734002082NRG24100720230097998 10/07/2023 KAMLESH KUMAR 1734002082WL009223 KAMLESH KUMAR 00354 PUNB0642200 1326 1326 Processed 16/07/2023 892118685 KAMLESHKUMAR (000000)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-047-003/62
(GHAGHROLA KALAN) 		1734002047NRG24100720230098242 10/07/2023 seema 1734002047WL009245 seema 00415 SBIN0000372 3094 3094 Processed 16/07/2023 892118685 seema (000000)
SubTotal 3094 3094
9 CHAWARPATHA MP-34-002-047-002/46
(GHAGHROLA KALAN) 		1734002047NRG24100720230098238 10/07/2023 narayan 1734002047WL009245 narayan 00415 SBIN0007722 3094 3094 Processed 16/07/2023 892118685 narayan (000000)
10 CHAWARPATHA MP-34-002-047-002/46
(GHAGHROLA KALAN) 		1734002047NRG24100720230098239 10/07/2023 shyama bai 1734002047WL009245 shyama bai 00415 SBIN0007722 3094 3094 Processed 16/07/2023 892118685 shyamabai (000000)
SubTotal 6188 6188
11 CHAWARPATHA MP-34-002-046-001/368
(ANDIYA) 		1734002046NRG24100720230098005 10/07/2023 PRAKSH DHANAK 1734002046WL009224 PRAKSH DHANAK 00468 UBIN0544787 1326 1326 Processed 16/07/2023 892118685 PRAKSHDHANAK (000000)
12 CHAWARPATHA MP-34-002-046-001/530
(ANDIYA) 		1734002046NRG24100720230098014 10/07/2023 DINESH DHANAK 1734002046WL009226 DINESH DHANAK 00468 UBIN0544787 1326 1326 Processed 16/07/2023 892118685 DINESHDHANAK (000000)
13 CHAWARPATHA MP-34-002-047-003/136
(GHAGHROLA KALAN) 		1734002047NRG24100720230098241 10/07/2023 phholvati bai 1734002047WL009245 phholvati bai 00468 UBIN0544787 3094 3094 Processed 16/07/2023 892118685 phholvatibai (000000)
14 CHAWARPATHA MP-34-002-047-003/136
(GHAGHROLA KALAN) 		1734002047NRG24100720230098240 10/07/2023 RAMPRSAD 1734002047WL009245 RAMPRSAD 00468 UBIN0544787 3094 3094 Processed 16/07/2023 892118685 RAMPRSAD (000000)
15 CHAWARPATHA MP-34-002-082-001/503
(GARHA) 		1734002082NRG24100720230098003 10/07/2023 MAHENDRA 1734002082WL009223 MAHENDRA 00468 UBIN0544787 1326 1326 Processed 16/07/2023 892118685 MAHENDRA (000000)
SubTotal 10166 10166
16 CHAWARPATHA MP-34-002-082-001/501
(GARHA) 		1734002082NRG24100720230098001 10/07/2023 Madhu 1734002082WL009223 Madhu 00553 INDB0000476 1326 1326 Processed 16/07/2023 892118685 Madhu (000000)
17 CHAWARPATHA MP-34-002-082-001/501
(GARHA) 		1734002082NRG24100720230098000 10/07/2023 Madhu 1734002082WL009223 Madhu 00553 INDB0000476 1326 1326 Processed 16/07/2023 892118685 Madhu (000000)
SubTotal 2652 2652
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_100723FTO_158559 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 CHAWARPATHA MP1734002_100723FTO_158559 Bank of India BKID0009438 KARELI 2652
3 CHAWARPATHA MP1734002_100723FTO_158559 Central Bank Of India CBIN0284859 GOHGAWARI 3978
4 CHAWARPATHA MP1734002_100723FTO_158559 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
5 CHAWARPATHA MP1734002_100723FTO_158559 State Bank of India SBIN0000372 GADARWARA 3094
6 CHAWARPATHA MP1734002_100723FTO_158559 State Bank of India SBIN0007722 KHULARI 6188
7 CHAWARPATHA MP1734002_100723FTO_158559 Union Bank of India UBIN0544787 KARELI 10166
8 CHAWARPATHA MP1734002_100723FTO_158559 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652

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