Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_261223FTO_408694
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-34-002-062-001/30-A
(CHHITAPAR) 		1734002062NRG24261220230203707 26/12/2023 Ramkrishan mehra 1734002062WL027404 Ramkrishan mehra 00048 BKID0009438 663 663 Processed 12/03/2024 663643005 Ramkrishanmehra (000000)
SubTotal 663 663
2 CHAWARPATHA MP-34-002-004-001/643
(RAMPURA) 		1734002004NRG24261220230204459 26/12/2023 GYANBATI BAI 1734002004WL027485 GYANBATI BAI 00089 CBIN0282277 900 900 Processed 12/03/2024 663643005 GYANBATIBAI (000000)
3 CHAWARPATHA MP-34-002-004-001/646
(RAMPURA) 		1734002004NRG24261220230204460 26/12/2023 naryan 1734002004WL027485 naryan 00089 CBIN0282277 900 900 Processed 12/03/2024 663643005 naryan (000000)
SubTotal 1800 1800
4 CHAWARPATHA MP-34-002-046-001/285
(ANDIYA) 		1734002046NRG24261220230204349 26/12/2023 komal 1734002046WL027471 komal 00089 CBIN0284859 1326 1326 Processed 12/03/2024 663643005 komal (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002025NRG24261220230203712 26/12/2023 ANKACHHA 1734002025WL027405 ANKACHHA 00354 PUNB0272000 884 884 Processed 12/03/2024 663643005 ANKACHHA (000000)
6 CHAWARPATHA MP-34-002-025-001/771
(LOLARI) 		1734002025NRG24261220230203715 26/12/2023 SUSHEEL 1734002025WL027405 SUSHEEL 00354 PUNB0272000 884 884 Processed 12/03/2024 663643005 SUSHEEL (000000)
SubTotal 1768 1768
7 CHAWARPATHA MP-34-002-002-001/7000-D
(DHILWAR) 		1734002002NRG24261220230203965 26/12/2023 Pooja soni 1734002002WL027427 Pooja soni 00354 PUNB0332400 1105 1105 Processed 12/03/2024 663643005 Poojasoni (000000)
SubTotal 1105 1105
8 CHAWARPATHA MP-34-002-004-001/1047
(RAMPURA) 		1734002004NRG24261220230204462 26/12/2023 Govind Agrawal 1734002004WL027486 Govind Agrawal 00415 SBIN0012171 1326 1326 Processed 12/03/2024 663643005 GovindAgrawal (000000)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-062-002/429
(CHHITAPAR) 		1734002062NRG24261220230203710 26/12/2023 Chandrashekhar jatav 1734002062WL027404 Chandrashekhar jatav 00468 UBIN0544787 663 663 Processed 12/03/2024 663643005 Chandrashekharjatav (000000)
SubTotal 663 663
Total 8651 8651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_261223FTO_408694 Bank of India BKID0009438 KARELI 663
2 CHAWARPATHA MP1734002_261223FTO_408694 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1800
3 CHAWARPATHA MP1734002_261223FTO_408694 Central Bank Of India CBIN0284859 GOHGAWARI 1326
4 CHAWARPATHA MP1734002_261223FTO_408694 Punjab National Bank PUNB0272000 NARSINGHPUR 1768
5 CHAWARPATHA MP1734002_261223FTO_408694 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
6 CHAWARPATHA MP1734002_261223FTO_408694 State Bank of India SBIN0012171 TENDUKHEDA 1326
7 CHAWARPATHA MP1734002_261223FTO_408694 Union Bank of India UBIN0544787 KARELI 663

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