Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_041123FTO_345551
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-34-002-030-002/204
(IMLIYA NAVRANGPUR) 		1734002030NRG24041120230174571 04/11/2023 BHUPENDRA SINGH 1734002030WL023393 BHUPENDRA SINGH 00089 CBIN0281598 1477 1477 Processed 02/01/2024 332350377 BHUPENDRASINGH (000000)
SubTotal 1477 1477
2 CHAWARPATHA MP-34-002-020-001/20
(TEKAPAR) 		1734002020NRG24041120230174379 04/11/2023 MANOJ YADAV 1734002020WL023371 MANOJ YADAV 00089 CBIN0282277 1326 1326 Processed 02/01/2024 332350377 MANOJYADAV (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002000NRG24041120230174691 04/11/2023 ANKACHHA 1734002WL023412 ANKACHHA 00354 PUNB0272000 442 442 Processed 02/01/2024 332350377 ANKACHHA (000000)
SubTotal 442 442
4 CHAWARPATHA MP-34-002-077-001/402
(PURGWAN) 		1734002000NRG24041120230174680 04/11/2023 Mukesh Sharma 1734002WL023411 Mukesh Sharma 00415 SBIN0006274 1326 1326 Processed 02/01/2024 332350377 MukeshSharma (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-043-005/78
(NAINWARA) 		1734002043NRG24041120230174720 04/11/2023 JITANDRA 1734002043WL023415 JITANDRA 00468 UBIN0542270 1105 1105 Processed 02/01/2024 332350377 JITANDRA (000000)
SubTotal 1105 1105
6 CHAWARPATHA MP-34-002-006-001/680
(BIJOURA) 		1734002006NRG24041120230174485 04/11/2023 Laxmi 1734002006WL023379 Laxmi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332350377 Laxmi (000000)
SubTotal 1326 1326
Total 7002 7002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_041123FTO_345551 Central Bank Of India CBIN0281598 CHAWARPATHA 1477
2 CHAWARPATHA MP1734002_041123FTO_345551 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
3 CHAWARPATHA MP1734002_041123FTO_345551 Punjab National Bank PUNB0272000 NARSINGHPUR 442
4 CHAWARPATHA MP1734002_041123FTO_345551 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
5 CHAWARPATHA MP1734002_041123FTO_345551 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1105
6 CHAWARPATHA MP1734002_041123FTO_345551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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