Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_150523APB_FTO_42183
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-34-002-078-001/ 53-A
(TUTHY) 		1734002078NRG24150520230019366 15/05/2023 Guddi shrivash 1734002078WL002748 Guddi shrivash 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775700606 Guddishrivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-078-001/ 37-A
(TUTHY) 		1734002078NRG24150520230019364 15/05/2023 RAM SINGH 1734002078WL002748 RAM SINGH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775700606 RAMSINGH BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-078-001/ 37-A
(TUTHY) 		1734002078NRG24150520230019363 15/05/2023 RAM SINGH 1734002078WL002748 RAM SINGH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775700606 RAMSINGH STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-078-001/ 72-A
(TUTHY) 		1734002078NRG24150520230019368 15/05/2023 RAHUL KUMAR 1734002078WL002748 RAHUL KUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775700606 RAHULKUMAR STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-078-001/ 72-A
(TUTHY) 		1734002078NRG24150520230019367 15/05/2023 RAJU 1734002078WL002748 RAJU 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775700606 RAJU STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-078-001/ 80-A
(TUTHY) 		1734002078NRG24150520230019370 15/05/2023 PREM SINGH 1734002078WL002748 PREM SINGH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775700606 PREMSINGH STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-078-001/ 80-A
(TUTHY) 		1734002078NRG24150520230019369 15/05/2023 PREM SINGH 1734002078WL002748 PREM SINGH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775700606 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_150523APB_FTO_42183 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_150523APB_FTO_42183 State Bank of India SBIN0006274 SIHORA (BOHANI) 7956

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