Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090224FTO_458628
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-34-002-001-001/390
(MARRAVAN) 		1734002000NRG23230520230375589 09/02/2024 BHARAT 1734002WL0072432 BHARAT 00354 PUNB0332400 2448 2448 Processed 26/03/2024 004227546 BHARAT (000000)
2 CHAWARPATHA MP-34-002-001-001/390
(MARRAVAN) 		1734002000NRG23230520230375590 09/02/2024 BHARAT 1734002WL0072432 BHARAT 00354 PUNB0332400 2448 2448 Processed 26/03/2024 004227546 BHARAT (000000)
3 CHAWARPATHA MP-34-002-001-001/390
(MARRAVAN) 		1734002000NRG23230520230375591 09/02/2024 BHARAT 1734002WL0072432 BHARAT 00354 PUNB0332400 2448 2448 Processed 26/03/2024 004227546 BHARAT (000000)
4 CHAWARPATHA MP-34-002-001-001/390
(MARRAVAN) 		1734002000NRG23230520230375592 09/02/2024 BHARAT 1734002WL0072432 BHARAT 00354 PUNB0332400 2448 2448 Processed 26/03/2024 004227546 BHARAT (000000)
5 CHAWARPATHA MP-34-002-001-001/390
(MARRAVAN) 		1734002000NRG23110920230376391 09/02/2024 BHARAT 1734002WL0072727 BHARAT 00354 PUNB0332400 2448 2448 Processed 26/03/2024 004227546 BHARAT (000000)
6 CHAWARPATHA MP-34-002-001-001/390
(MARRAVAN) 		1734002001NRG23220620230376022 09/02/2024 BHARAT 1734002WL0072600 BHARAT 00354 PUNB0332400 2448 2448 Processed 26/03/2024 004227546 BHARAT (000000)
7 CHAWARPATHA MP-34-002-001-001/390
(MARRAVAN) 		1734002001NRG23220620230376021 09/02/2024 BHARAT 1734002WL0072600 BHARAT 00354 PUNB0332400 2448 2448 Processed 26/03/2024 004227546 BHARAT (000000)
SubTotal 17136 17136
8 CHAWARPATHA MP-34-002-059-001/734
(DUGARIYA) 		1734002059NRG23090620230375915 09/02/2024 SHUSHILA THAKUR 1734002WL0072558 SHUSHILA THAKUR 00468 UBIN0544787 1428 1428 Processed 26/03/2024 004227546 SHUSHILATHAKUR (000000)
9 CHAWARPATHA MP-34-002-059-001/734
(DUGARIYA) 		1734002059NRG23090620230375914 09/02/2024 SHUSHILA THAKUR 1734002WL0072558 SHUSHILA THAKUR 00468 UBIN0544787 2856 2856 Processed 26/03/2024 004227546 SHUSHILATHAKUR (000000)
10 CHAWARPATHA MP-34-002-059-001/734
(DUGARIYA) 		1734002059NRG23090620230375913 09/02/2024 SHUSHILA THAKUR 1734002WL0072558 SHUSHILA THAKUR 00468 UBIN0544787 2856 2856 Processed 26/03/2024 004227546 SHUSHILATHAKUR (000000)
SubTotal 7140 7140
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_090224FTO_458628 Punjab National Bank PUNB0332400 TENDU KHEDA 17136
2 CHAWARPATHA MP1734002_090224FTO_458628 Union Bank of India UBIN0544787 KARELI 7140

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