Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130723FTO_164692
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-34-002-074-002/537
(MANAKWARA) 		1734002074NRG24120720230101010 13/07/2023 PURUSHOTTAM 1734002074WL009607 PURUSHOTTAM 00045 BARB0GADARW 2652 2652 Processed 19/07/2023 051022884 PURUSHOTTAM (000000)
2 CHAWARPATHA MP-34-002-074-002/858
(MANAKWARA) 		1734002074NRG24120720230101016 13/07/2023 BAIJANTI 1734002074WL009608 BAIJANTI 00045 BARB0GADARW 2652 2652 Processed 19/07/2023 051022884 BAIJANTI (000000)
SubTotal 5304 5304
3 CHAWARPATHA MP-34-002-074-002/859
(MANAKWARA) 		1734002074NRG24120720230101011 13/07/2023 RAMESH 1734002074WL009607 RAMESH 00048 BKID0NAMRGB 2652 2652 Processed 19/07/2023 051022884 RAMESH (000000)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-038-001/50
(BIKOR) 		1734002038NRG24130720230101155 13/07/2023 ARVIND 1734002038WL009633 ARVIND 00089 CBIN0282277 1326 1326 Processed 19/07/2023 051022884 ARVIND (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-074-001/35
(MANAKWARA) 		1734002074NRG24120720230101017 13/07/2023 DADDU 1734002074WL009609 DADDU 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 DADDU (000000)
6 CHAWARPATHA MP-34-002-074-001/35
(MANAKWARA) 		1734002074NRG24120720230101018 13/07/2023 RATI 1734002074WL009609 RATI 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 RATI (000000)
7 CHAWARPATHA MP-34-002-074-001/660
(MANAKWARA) 		1734002074NRG24120720230101012 13/07/2023 MANOJ 1734002074WL009608 MANOJ 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 MANOJ (000000)
8 CHAWARPATHA MP-34-002-074-001/666
(MANAKWARA) 		1734002074NRG24120720230101020 13/07/2023 MEENA 1734002074WL009609 MEENA 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 MEENA (000000)
9 CHAWARPATHA MP-34-002-074-001/673
(MANAKWARA) 		1734002074NRG24120720230101007 13/07/2023 KAMLA 1734002074WL009607 KAMLA 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 KAMLA (000000)
10 CHAWARPATHA MP-34-002-074-001/855
(MANAKWARA) 		1734002074NRG24120720230101008 13/07/2023 SUMTABAI 1734002074WL009607 SUMTABAI 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 SUMTABAI (000000)
11 CHAWARPATHA MP-34-002-074-001/868
(MANAKWARA) 		1734002074NRG24120720230101009 13/07/2023 MALTI 1734002074WL009607 MALTI 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 MALTI (000000)
12 CHAWARPATHA MP-34-002-074-002/526
(MANAKWARA) 		1734002074NRG24120720230101014 13/07/2023 SANTRAM 1734002074WL009608 SANTRAM 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 SANTRAM (000000)
13 CHAWARPATHA MP-34-002-074-002/542
(MANAKWARA) 		1734002074NRG24120720230101015 13/07/2023 CHARAN 1734002074WL009608 CHARAN 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051022884 CHARAN (000000)
SubTotal 23868 23868
14 CHAWARPATHA MP-34-002-074-001/856
(MANAKWARA) 		1734002074NRG24120720230101021 13/07/2023 SATISH 1734002074WL009609 SATISH 00468 UBIN0542067 2652 2652 Processed 19/07/2023 051022884 SATISH (000000)
SubTotal 2652 2652
15 CHAWARPATHA MP-34-002-074-002/556
(MANAKWARA) 		1734002074NRG24120720230101006 13/07/2023 munni 1734002074WL009606 munni 00468 UBIN0544779 2652 2652 Processed 19/07/2023 051022884 munni (000000)
SubTotal 2652 2652
16 CHAWARPATHA MP-34-002-006-001/680
(BIJOURA) 		1734002006NRG24120720230101061 13/07/2023 Laxmi 1734002006WL009619 Laxmi 00703 AIRP0000001 1326 1326 Processed 19/07/2023 051022884 Laxmi (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_130723FTO_164692 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 CHAWARPATHA MP1734002_130723FTO_164692 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 CHAWARPATHA MP1734002_130723FTO_164692 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
4 CHAWARPATHA MP1734002_130723FTO_164692 State Bank of India SBIN0006274 SIHORA (BOHANI) 23868
5 CHAWARPATHA MP1734002_130723FTO_164692 Union Bank of India UBIN0542067 NARSINGHPUR 2652
6 CHAWARPATHA MP1734002_130723FTO_164692 Union Bank of India UBIN0544779 GADARWARA 2652
7 CHAWARPATHA MP1734002_130723FTO_164692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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