Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_300523FTO_63627
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-34-002-016-003/669
(UMARPANI) 		1734002000NRG24300520230028843 30/05/2023 Rajesh 1734002WL003634 Rajesh 00089 CBIN0282277 450 450 Processed 01/06/2023 086837998 Rajesh (000000)
SubTotal 450 450
2 CHAWARPATHA MP-34-002-016-003/375
(UMARPANI) 		1734002000NRG24300520230028842 30/05/2023 TEJRAM 1734002WL003634 TEJRAM 00354 PUNB0332400 450 450 Processed 01/06/2023 086837998 TEJRAM (000000)
SubTotal 450 450
3 CHAWARPATHA MP-34-002-051-001/115
(SOOKRI) 		1734002000NRG24300520230028848 30/05/2023 RAMMANOHAR 1734002WL003636 RAMMANOHAR 00415 SBIN0000372 600 600 Processed 01/06/2023 086837998 RAMMANOHAR (000000)
SubTotal 600 600
4 CHAWARPATHA MP-34-002-078-002/297
(TUTHY) 		1734002000NRG24300520230028846 30/05/2023 SHIVRAJ SINGH 1734002WL003635 SHIVRAJ SINGH 00415 SBIN0006274 300 300 Processed 01/06/2023 086837998 SHIVRAJSINGH (000000)
SubTotal 300 300
5 CHAWARPATHA MP-34-002-048-002/246
(BHUMIYADHANA) 		1734002000NRG24300520230028838 30/05/2023 SANTOSH 1734002WL003633 SANTOSH 00415 SBIN0007722 600 600 Processed 01/06/2023 086837998 SANTOSH (000000)
6 CHAWARPATHA MP-34-002-048-002/266
(BHUMIYADHANA) 		1734002000NRG24300520230028837 30/05/2023 BHOLA 1734002WL003632 BHOLA 00415 SBIN0007722 900 900 Processed 01/06/2023 086837998 BHOLA (000000)
7 CHAWARPATHA MP-34-002-048-002/272
(BHUMIYADHANA) 		1734002000NRG24300520230028839 30/05/2023 MUNNI BAI 1734002WL003633 MUNNI BAI 00415 SBIN0007722 1326 1326 Processed 01/06/2023 086837998 MUNNIBAI (000000)
SubTotal 2826 2826
8 CHAWARPATHA MP-34-002-016-002/488
(UMARPANI) 		1734002000NRG24300520230028841 30/05/2023 SUNEEL KHANGAR 1734002WL003634 SUNEEL KHANGAR 00415 SBIN0012171 300 300 Processed 01/06/2023 086837998 SUNEELKHANGAR (000000)
SubTotal 300 300
Total 4926 4926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_300523FTO_63627 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 450
2 CHAWARPATHA MP1734002_300523FTO_63627 Punjab National Bank PUNB0332400 TENDU KHEDA 450
3 CHAWARPATHA MP1734002_300523FTO_63627 State Bank of India SBIN0000372 GADARWARA 600
4 CHAWARPATHA MP1734002_300523FTO_63627 State Bank of India SBIN0006274 SIHORA (BOHANI) 300
5 CHAWARPATHA MP1734002_300523FTO_63627 State Bank of India SBIN0007722 KHULARI 2826
6 CHAWARPATHA MP1734002_300523FTO_63627 State Bank of India SBIN0012171 TENDUKHEDA 300

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