Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090523FTO_33936
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-34-002-078-001/105
(TUTHY) 		1734002000NRG24090520230016420 09/05/2023 AKHILESH BATHRE 1734002WL002458 AKHILESH BATHRE 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 714650587 AKHILESHBATHRE (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-083-004/364
(CHHAWARA) 		1734002083NRG24090520230016479 09/05/2023 OMPRAKASH 1734002083WL002459 OMPRAKASH 00048 BKID0009438 1284 1284 Processed 16/05/2023 714650587 OMPRAKASH (000000)
SubTotal 1284 1284
3 CHAWARPATHA MP-34-002-083-004/35-A
(CHHAWARA) 		1734002083NRG24090520230016476 09/05/2023 sukhdev thakur 1734002083WL002459 sukhdev thakur 00415 SBIN0002860 1284 1284 Processed 16/05/2023 714650587 sukhdevthakur (000000)
4 CHAWARPATHA MP-34-002-083-004/37-A
(CHHAWARA) 		1734002083NRG24090520230016482 09/05/2023 GYANVATI CHAMAR 1734002083WL002459 GYANVATI CHAMAR 00415 SBIN0002860 1284 1284 Processed 16/05/2023 714650587 GYANVATICHAMAR (000000)
SubTotal 2568 2568
5 CHAWARPATHA MP-34-002-078-001/12
(TUTHY) 		1734002000NRG24090520230016429 09/05/2023 CHINNU 1734002WL002458 CHINNU 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714650587 CHINNU (000000)
6 CHAWARPATHA MP-34-002-078-001/12
(TUTHY) 		1734002000NRG24090520230016428 09/05/2023 CHINNU 1734002WL002458 CHINNU 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714650587 CHINNU (000000)
7 CHAWARPATHA MP-34-002-078-001/13
(TUTHY) 		1734002000NRG24090520230016433 09/05/2023 DHRAMARAJ MEHRA 1734002WL002458 DHRAMARAJ MEHRA 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714650587 DHRAMARAJMEHRA (000000)
8 CHAWARPATHA MP-34-002-078-001/13
(TUTHY) 		1734002000NRG24090520230016432 09/05/2023 GOKUL PRASAD 1734002WL002458 GOKUL PRASAD 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714650587 GOKULPRASAD (000000)
9 CHAWARPATHA MP-34-002-078-001/229
(TUTHY) 		1734002000NRG24090520230016440 09/05/2023 RANJEET 1734002WL002458 RANJEET 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714650587 RANJEET (000000)
SubTotal 6630 6630
10 CHAWARPATHA MP-34-002-083-004/151
(CHHAWARA) 		1734002083NRG24090520230016472 09/05/2023 SUMAN 1734002083WL002459 SUMAN 00415 SBIN0007722 1284 1284 Processed 16/05/2023 714650587 SUMAN (000000)
11 CHAWARPATHA MP-34-002-083-004/23
(CHHAWARA) 		1734002083NRG24090520230016474 09/05/2023 TULARAM 1734002083WL002459 TULARAM 00415 SBIN0007722 1284 1284 Processed 16/05/2023 714650587 TULARAM (000000)
12 CHAWARPATHA MP-34-002-083-004/36
(CHHAWARA) 		1734002083NRG24090520230016477 09/05/2023 RAMFAL BAI 1734002083WL002459 RAMFAL BAI 00415 SBIN0007722 1284 1284 Processed 16/05/2023 714650587 RAMFALBAI (000000)
13 CHAWARPATHA MP-34-002-083-004/37-A
(CHHAWARA) 		1734002083NRG24090520230016481 09/05/2023 AKHILESH CHOUDHRI 1734002083WL002459 AKHILESH CHOUDHRI 00415 SBIN0007722 1284 1284 Rejected 16/05/2023 714650587 No Such Account
14 CHAWARPATHA MP-34-002-083-004/5-A
(CHHAWARA) 		1734002083NRG24090520230016487 09/05/2023 LARAM 1734002083WL002459 LARAM 00415 SBIN0007722 1284 1284 Processed 16/05/2023 714650587 LARAM (000000)
SubTotal 6420 6420
Total 18228 18228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_090523FTO_33936 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_090523FTO_33936 Bank of India BKID0009438 KARELI 1284
3 CHAWARPATHA MP1734002_090523FTO_33936 State Bank of India SBIN0002860 KARELI 2568
4 CHAWARPATHA MP1734002_090523FTO_33936 State Bank of India SBIN0006274 SIHORA (BOHANI) 6630
5 CHAWARPATHA MP1734002_090523FTO_33936 State Bank of India SBIN0007722 KHULARI 6420

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