Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_171023FTO_322371
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-34-002-063-002/746
(LINGA) 		1734002063NRG24171020230161987 17/10/2023 gabru thakur 1734002063WL021607 gabru thakur 00048 BKID0009438 980 980 Processed 09/11/2023 291257650 gabruthakur (000000)
SubTotal 980 980
2 CHAWARPATHA MP-34-002-027-001/104
(KASHI KHAIRI) 		1734002027NRG24171020230161962 17/10/2023 MUNNI 1734002027WL021598 MUNNI 00089 CBIN0281598 442 442 Processed 09/11/2023 291257650 MUNNI (000000)
3 CHAWARPATHA MP-34-002-027-001/104
(KASHI KHAIRI) 		1734002027NRG24171020230161961 17/10/2023 PRAKASH 1734002027WL021598 PRAKASH 00089 CBIN0281598 442 442 Processed 09/11/2023 291257650 PRAKASH (000000)
SubTotal 884 884
4 CHAWARPATHA MP-34-002-048-001/531
(BHUMIYADHANA) 		1734002048NRG24171020230161778 17/10/2023 Prem pali 1734002048WL021566 Prem pali 00176 IDIB000K639 3094 3094 Processed 09/11/2023 291257650 Prempali (000000)
SubTotal 3094 3094
5 CHAWARPATHA MP-34-002-067-001/1139
(KHULARI) 		1734002067NRG24171020230162063 17/10/2023 dhansingh 1734002067WL021628 dhansingh 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291257650 dhansingh (000000)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-007-006/50
(GUNDRAI) 		1734002007NRG24171020230162004 17/10/2023 MAYA BAI 1734002007WL021608 MAYA BAI 00415 SBIN0012171 1547 1547 Processed 09/11/2023 291257650 MAYABAI (000000)
SubTotal 1547 1547
7 CHAWARPATHA MP-34-002-067-001/1139
(KHULARI) 		1734002067NRG24171020230162064 17/10/2023 Sushma Bai 1734002067WL021628 Sushma Bai 00553 INDB0000476 1326 1326 Processed 09/11/2023 291257650 SushmaBai (000000)
8 CHAWARPATHA MP-34-002-067-001/1957
(KHULARI) 		1734002067NRG24171020230161801 17/10/2023 Anil 1734002067WL021573 Anil 00553 INDB0000476 1105 1105 Processed 09/11/2023 291257650 Anil (000000)
SubTotal 2431 2431
Total 10262 10262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_171023FTO_322371 Bank of India BKID0009438 KARELI 980
2 CHAWARPATHA MP1734002_171023FTO_322371 Central Bank Of India CBIN0281598 CHAWARPATHA 884
3 CHAWARPATHA MP1734002_171023FTO_322371 Indian Bank IDIB000K639 Kaudia 3094
4 CHAWARPATHA MP1734002_171023FTO_322371 State Bank of India SBIN0007722 KHULARI 1326
5 CHAWARPATHA MP1734002_171023FTO_322371 State Bank of India SBIN0012171 TENDUKHEDA 1547
6 CHAWARPATHA MP1734002_171023FTO_322371 IndusInd Bank Ltd. INDB0000476 Diwangunj 2431

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