Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_200823FTO_227068
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-34-002-033-001/230
(SIMARIYA KANLA) 		1734002033NRG24190820230128266 20/08/2023 RAMESHWAR 1734002033WL014901 RAMESHWAR 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728487444 RAMESHWAR (000000)
2 CHAWARPATHA MP-34-002-033-001/231
(SIMARIYA KANLA) 		1734002033NRG24190820230128267 20/08/2023 SURESH 1734002033WL014901 SURESH 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728487444 SURESH (000000)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-051-001/141
(SOOKRI) 		1734002000NRG24200820230128296 20/08/2023 Chhotelal noriya 1734002WL014906 Chhotelal noriya 00176 IDIB000K639 375 375 Processed 25/08/2023 728487444 Chhotelalnoriya (000000)
4 CHAWARPATHA MP-34-002-070-001/453
(CHIRRIYA) 		1734002000NRG24200820230128310 20/08/2023 SOBRAN PALI 1734002WL014909 SOBRAN PALI 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728487444 SOBRANPALI (000000)
5 CHAWARPATHA MP-34-002-070-001/467
(CHIRRIYA) 		1734002000NRG24200820230128304 20/08/2023 LATA 1734002WL014907 LATA 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728487444 LATA (000000)
SubTotal 3027 3027
6 CHAWARPATHA MP-34-002-009-001/764
(DEORI) 		1734002009NRG24190820230128238 20/08/2023 Mahendra Ku Sharma 1734002009WL014894 Mahendra Ku Sharma 00468 UBIN0542270 884 884 Processed 25/08/2023 728487444 MahendraKuSharma (000000)
SubTotal 884 884
Total 6563 6563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_200823FTO_227068 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
2 CHAWARPATHA MP1734002_200823FTO_227068 Indian Bank IDIB000K639 Kaudia 3027
3 CHAWARPATHA MP1734002_200823FTO_227068 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 884

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