Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240423APB_FTO_16976
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-34-002-066-002/464
(IMJHIRI) 		1734002066NRG24240420230004603 24/04/2023 BHUPENDRA 1734002066WL000818 BHUPENDRA 00048 BKID0009438 1105 1105 Processed 12/05/2023 645320316 BHUPENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24240420230004613 24/04/2023 SALMA BEE 1734002066WL000818 SALMA BEE 00078 CNRB0006074 1105 1105 Processed 12/05/2023 645320316 SALMABEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 CHAWARPATHA MP-34-002-066-001/38
(IMJHIRI) 		1734002066NRG24240420230004598 24/04/2023 RAFEEK ALI 1734002066WL000818 RAFEEK ALI 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 RAFEEKALI STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-066-002/141
(IMJHIRI) 		1734002066NRG24240420230004600 24/04/2023 MUNGA BAI 1734002066WL000818 MUNGA BAI 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 MUNGABAI STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-066-002/141
(IMJHIRI) 		1734002066NRG24240420230004599 24/04/2023 MUNNALAL 1734002066WL000818 MUNNALAL 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 MUNNALAL STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-066-002/206
(IMJHIRI) 		1734002066NRG24240420230004601 24/04/2023 HAKEEM KHAN 1734002066WL000818 HAKEEM KHAN 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 HAKEEMKHAN STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-066-002/364
(IMJHIRI) 		1734002066NRG24240420230004602 24/04/2023 Ghnshyam 1734002066WL000818 Ghnshyam 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 Ghnshyam STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-066-002/51
(IMJHIRI) 		1734002066NRG24240420230004605 24/04/2023 Durga Bai 1734002066WL000818 Durga Bai 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 DurgaBai STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-066-002/51
(IMJHIRI) 		1734002066NRG24240420230004604 24/04/2023 RAMESH 1734002066WL000818 RAMESH 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 RAMESH STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24240420230004607 24/04/2023 BHOORI BAI 1734002066WL000818 BHOORI BAI 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 BHOORIBAI STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24240420230004606 24/04/2023 PARAMLAL 1734002066WL000818 PARAMLAL 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 PARAMLAL PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-066-002/574
(IMJHIRI) 		1734002066NRG24240420230004609 24/04/2023 Ashik Sa 1734002066WL000818 Ashik Sa 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 AshikSa CANARA BANK(508532)
13 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24240420230004612 24/04/2023 BAHEED 1734002066WL000818 BAHEED 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 BAHEED STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-066-002/93
(IMJHIRI) 		1734002066NRG24240420230004614 24/04/2023 SOBRAN 1734002066WL000818 SOBRAN 00415 SBIN0007722 1105 1105 Processed 12/05/2023 645320316 SOBRAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 CHAWARPATHA MP-34-002-066-002/575
(IMJHIRI) 		1734002066NRG24240420230004610 24/04/2023 Laxman Singh 1734002066WL000818 Laxman Singh 00553 INDB0000476 1105 1105 Processed 12/05/2023 645320316 LaxmanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240423APB_FTO_16976 Bank of India BKID0009438 KARELI 1105
2 CHAWARPATHA MP1734002_240423APB_FTO_16976 Canara Bank CNRB0006074 KARELI 1105
3 CHAWARPATHA MP1734002_240423APB_FTO_16976 State Bank of India SBIN0007722 KHULARI 13260
4 CHAWARPATHA MP1734002_240423APB_FTO_16976 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105

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