Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_230923FTO_284632
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-34-002-038-002/87
(BIKOR) 		1734002086NRG24230920230149408 23/09/2023 Manish 1734002086WL019225 Manish 00176 IDIB000D650 1105 1105 Processed 10/11/2023 309460831 Manish (000000)
2 CHAWARPATHA MP-34-002-041-001/161
(KARHAIYA) 		1734002041NRG24230920230149568 23/09/2023 Seetaram rajak 1734002041WL019252 Seetaram rajak 00176 IDIB000D650 884 884 Processed 10/11/2023 309460831 Seetaramrajak (000000)
SubTotal 1989 1989
3 CHAWARPATHA MP-34-002-001-003/17
(MARRAVAN) 		1734002001NRG24220920230149383 23/09/2023 jeevanlal 1734002001WL019218 jeevanlal 00354 PUNB0332400 2652 2652 Processed 10/11/2023 309460831 jeevanlal (000000)
4 CHAWARPATHA MP-34-002-041-001/225
(KARHAIYA) 		1734002041NRG24230920230149573 23/09/2023 SHIVKUMAR 1734002041WL019252 SHIVKUMAR 00354 PUNB0332400 663 663 Processed 10/11/2023 309460831 SHIVKUMAR (000000)
SubTotal 3315 3315
5 CHAWARPATHA MP-34-002-079-001/ 241-A
(HARRAI) 		1734002000NRG24230920230149644 23/09/2023 SANTOSH 1734002WL019268 SANTOSH 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309460831 SANTOSH (000000)
6 CHAWARPATHA MP-34-002-079-001/323
(HARRAI) 		1734002000NRG24230920230149650 23/09/2023 VIVEK 1734002WL019268 VIVEK 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309460831 VIVEK (000000)
7 CHAWARPATHA MP-34-002-079-001/331
(HARRAI) 		1734002000NRG24230920230149651 23/09/2023 SHASHIKANT MALVIYA 1734002WL019268 SHASHIKANT MALVIYA 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309460831 SHASHIKANTMALVIYA (000000)
8 CHAWARPATHA MP-34-002-079-001/420
(HARRAI) 		1734002000NRG24230920230149652 23/09/2023 NEELESH MEHRA 1734002WL019268 NEELESH MEHRA 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309460831 NEELESHMEHRA (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_230923FTO_284632 Indian Bank IDIB000D650 Dobhi 1989
2 CHAWARPATHA MP1734002_230923FTO_284632 Punjab National Bank PUNB0332400 TENDU KHEDA 3315
3 CHAWARPATHA MP1734002_230923FTO_284632 State Bank of India SBIN0006274 SIHORA (BOHANI) 5304

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