Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_150723FTO_169306
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-34-002-083-004/36-A
(CHHAWARA) 		1734002083NRG24150720230103744 15/07/2023 KEVAL PRASAD RAJAK 1734002083WL009906 KEVAL PRASAD RAJAK 00048 BKID0009438 816 816 Processed 20/07/2023 069145648 KEVALPRASADRAJAK (000000)
SubTotal 816 816
2 CHAWARPATHA MP-34-002-083-004/36-B
(CHHAWARA) 		1734002083NRG24150720230103745 15/07/2023 MOHAN SINGH GURJAR 1734002083WL009906 MOHAN SINGH GURJAR 00168 ICIC0003036 816 816 Processed 20/07/2023 069145648 MOHANSINGHGURJAR (000000)
SubTotal 816 816
3 CHAWARPATHA MP-34-002-077-001/451
(PURGWAN) 		1734002077NRG24150720230103654 15/07/2023 RAJKUMARI 1734002077WL009897 RAJKUMARI 00415 SBIN0006274 1326 1326 Processed 20/07/2023 069145648 RAJKUMARI (000000)
SubTotal 1326 1326
4 CHAWARPATHA MP-34-002-059-002/48
(DUGARIYA) 		1734002059NRG24150720230103718 15/07/2023 RAJENDRA 1734002059WL009903 RAJENDRA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069145648 RAJENDRA (000000)
5 CHAWARPATHA MP-34-002-059-002/731
(DUGARIYA) 		1734002059NRG24150720230103720 15/07/2023 GULAB 1734002059WL009903 GULAB 00688 FINO0001446 1547 1547 Processed 20/07/2023 069145648 GULAB (000000)
SubTotal 3094 3094
Total 6052 6052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_150723FTO_169306 Bank of India BKID0009438 KARELI 816
2 CHAWARPATHA MP1734002_150723FTO_169306 ICICI BANK ICIC0003036 BACHAWANI 816
3 CHAWARPATHA MP1734002_150723FTO_169306 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
4 CHAWARPATHA MP1734002_150723FTO_169306 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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