Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_050923FTO_252407
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-34-002-045-001/458-C
(BARMAN KHURD) 		1734002045NRG24050920230138974 05/09/2023 sanjay 1734002045WL016988 sanjay 00089 CBIN0281598 3094 3094 Processed 12/09/2023 161722308 sanjay (000000)
SubTotal 3094 3094
2 CHAWARPATHA MP-34-002-055-002/273
(KARHAIYA(KORAI)) 		1734002000NRG24050920230138980 05/09/2023 LAXMI 1734002WL016990 LAXMI 00176 IDIB000K639 1105 1105 Processed 12/09/2023 161722308 LAXMI (000000)
SubTotal 1105 1105
3 CHAWARPATHA MP-34-002-001-003/17
(MARRAVAN) 		1734002001NRG24050920230138950 05/09/2023 jeevanlal 1734002001WL016982 jeevanlal 00354 PUNB0332400 2652 2652 Processed 12/09/2023 161722308 jeevanlal (000000)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-045-001/474
(BARMAN KHURD) 		1734002045NRG24050920230138202 05/09/2023 govind 1734002045WL016823 govind 00415 SBIN0002860 3094 3094 Processed 12/09/2023 161722308 govind (000000)
5 CHAWARPATHA MP-34-002-045-001/674
(BARMAN KHURD) 		1734002045NRG24050920230138229 05/09/2023 VINOD 1734002045WL016828 VINOD 00415 SBIN0002860 3094 3094 Processed 12/09/2023 161722308 VINOD (000000)
SubTotal 6188 6188
6 CHAWARPATHA MP-34-002-045-001/429
(BARMAN KHURD) 		1734002045NRG24020920230136698 05/09/2023 RAMESH 1734002045WL016510 RAMESH 00415 SBIN0007722 1326 1326 Processed 12/09/2023 161722308 RAMESH (000000)
7 CHAWARPATHA MP-34-002-045-001/491
(BARMAN KHURD) 		1734002045NRG24050920230138968 05/09/2023 jyoti 1734002045WL016987 jyoti 00415 SBIN0007722 3094 3094 Processed 12/09/2023 161722308 jyoti (000000)
8 CHAWARPATHA MP-34-002-045-001/739
(BARMAN KHURD) 		1734002045NRG24050920230138223 05/09/2023 BABULAL 1734002045WL016827 BABULAL 00415 SBIN0007722 1326 1326 Processed 12/09/2023 161722308 BABULAL (000000)
9 CHAWARPATHA MP-34-002-045-001/878
(BARMAN KHURD) 		1734002045NRG24050920230138966 05/09/2023 rajesh 1734002045WL016986 rajesh 00415 SBIN0007722 3094 3094 Processed 12/09/2023 161722308 rajesh (000000)
10 CHAWARPATHA MP-34-002-045-001/878
(BARMAN KHURD) 		1734002045NRG24050920230138965 05/09/2023 rajesh 1734002045WL016986 rajesh 00415 SBIN0007722 3094 3094 Processed 12/09/2023 161722308 rajesh (000000)
11 CHAWARPATHA MP-34-002-055-001/239
(KARHAIYA(KORAI)) 		1734002055NRG24300820230134802 05/09/2023 lalit 1734002055WL016119 lalit 00415 SBIN0007722 1105 1105 Processed 12/09/2023 161722308 lalit (000000)
12 CHAWARPATHA MP-34-002-055-001/264
(KARHAIYA(KORAI)) 		1734002055NRG24300820230134796 05/09/2023 rakesh 1734002055WL016118 rakesh 00415 SBIN0007722 1326 1326 Processed 12/09/2023 161722308 rakesh (000000)
SubTotal 14365 14365
13 CHAWARPATHA MP-34-002-001-002/271
(MARRAVAN) 		1734002001NRG24050920230138945 05/09/2023 todal 1734002001WL016981 todal 00415 SBIN0012171 2652 2652 Processed 12/09/2023 161722308 todal (000000)
SubTotal 2652 2652
14 CHAWARPATHA MP-34-002-045-001/872
(BARMAN KHURD) 		1734002045NRG24050920230138964 05/09/2023 dinesh 1734002045WL016986 dinesh 00468 UBIN0542067 3094 3094 Processed 12/09/2023 161722308 dinesh (000000)
SubTotal 3094 3094
15 CHAWARPATHA MP-34-002-045-001/475
(BARMAN KHURD) 		1734002045NRG24050920230138203 05/09/2023 rajesh 1734002045WL016823 rajesh 00468 UBIN0542270 3094 3094 Processed 12/09/2023 161722308 rajesh (000000)
16 CHAWARPATHA MP-34-002-045-001/503-B
(BARMAN KHURD) 		1734002045NRG24050920230138220 05/09/2023 RAKESH 1734002045WL016827 RAKESH 00468 UBIN0542270 1326 1326 Processed 12/09/2023 161722308 RAKESH (000000)
17 CHAWARPATHA MP-34-002-045-001/571
(BARMAN KHURD) 		1734002045NRG24050920230138962 05/09/2023 SANGEETA 1734002045WL016986 SANGEETA 00468 UBIN0542270 3094 3094 Processed 12/09/2023 161722308 SANGEETA (000000)
18 CHAWARPATHA MP-34-002-045-001/574
(BARMAN KHURD) 		1734002045NRG24050920230138209 05/09/2023 RAJJAN 1734002045WL016824 RAJJAN 00468 UBIN0542270 3094 3094 Processed 12/09/2023 161722308 RAJJAN (000000)
19 CHAWARPATHA MP-34-002-045-001/740
(BARMAN KHURD) 		1734002045NRG24050920230138224 05/09/2023 GUDDA 1734002045WL016827 GUDDA 00468 UBIN0542270 3094 3094 Processed 12/09/2023 161722308 GUDDA (000000)
20 CHAWARPATHA MP-34-002-045-001/750
(BARMAN KHURD) 		1734002045NRG24050920230138218 05/09/2023 PANCHAM 1734002045WL016826 PANCHAM 00468 UBIN0542270 3094 3094 Processed 12/09/2023 161722308 PANCHAM (000000)
SubTotal 16796 16796
21 CHAWARPATHA MP-34-002-045-001/619
(BARMAN KHURD) 		1734002045NRG24050920230138971 05/09/2023 TULSHIRAM 1734002045WL016987 TULSHIRAM 00468 UBIN0544787 3094 3094 Processed 12/09/2023 161722308 TULSHIRAM (000000)
SubTotal 3094 3094
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_050923FTO_252407 Central Bank Of India CBIN0281598 CHAWARPATHA 3094
2 CHAWARPATHA MP1734002_050923FTO_252407 Indian Bank IDIB000K639 Kaudia 1105
3 CHAWARPATHA MP1734002_050923FTO_252407 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
4 CHAWARPATHA MP1734002_050923FTO_252407 State Bank of India SBIN0002860 KARELI 6188
5 CHAWARPATHA MP1734002_050923FTO_252407 State Bank of India SBIN0007722 KHULARI 14365
6 CHAWARPATHA MP1734002_050923FTO_252407 State Bank of India SBIN0012171 TENDUKHEDA 2652
7 CHAWARPATHA MP1734002_050923FTO_252407 Union Bank of India UBIN0542067 NARSINGHPUR 3094
8 CHAWARPATHA MP1734002_050923FTO_252407 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 16796
9 CHAWARPATHA MP1734002_050923FTO_252407 Union Bank of India UBIN0544787 KARELI 3094

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