Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190423FTO_11987
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-34-002-042-001/471
(CHHATTARPUR) 		1734002042NRG24180420230000907 19/04/2023 ASHISH SHARMA 1734002042WL000250 ASHISH SHARMA 00089 CBIN0281598 1326 1326 Processed 12/05/2023 648266709 ASHISHSHARMA (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-058-001/285
(SAGORIYA) 		1734002058NRG24180420230000686 19/04/2023 sukhdeen 1734002058WL000203 sukhdeen 00089 CBIN0284859 221 221 Processed 12/05/2023 648266709 sukhdeen (000000)
SubTotal 221 221
3 CHAWARPATHA MP-34-002-007-001/187
(GUNDRAI) 		1734002007NRG24190420230000963 19/04/2023 HAKAM SINGH 1734002007WL000271 HAKAM SINGH 00415 SBIN0006272 884 884 Processed 12/05/2023 648266709 HAKAMSINGH (000000)
SubTotal 884 884
4 CHAWARPATHA MP-34-002-058-001/17
(SAGORIYA) 		1734002058NRG24180420230000683 19/04/2023 kaliya 1734002058WL000203 kaliya 00415 SBIN0007722 221 221 Processed 12/05/2023 648266709 kaliya (000000)
5 CHAWARPATHA MP-34-002-058-002/286
(SAGORIYA) 		1734002058NRG24190420230000926 19/04/2023 sanjay 1734002058WL000253 sanjay 00415 SBIN0007722 221 221 Processed 12/05/2023 648266709 sanjay (000000)
6 CHAWARPATHA MP-34-002-058-002/288
(SAGORIYA) 		1734002058NRG24190420230000927 19/04/2023 Sandeep 1734002058WL000253 Sandeep 00415 SBIN0007722 221 221 Processed 12/05/2023 648266709 Sandeep (000000)
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190423FTO_11987 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
2 CHAWARPATHA MP1734002_190423FTO_11987 Central Bank Of India CBIN0284859 GOHGAWARI 221
3 CHAWARPATHA MP1734002_190423FTO_11987 State Bank of India SBIN0006272 SUATALA 884
4 CHAWARPATHA MP1734002_190423FTO_11987 State Bank of India SBIN0007722 KHULARI 663

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