Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090923FTO_258300

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-34-002-056-001/323 (TIGUWAN)

1734002056NRG24060920230139799

09/09/2023

NARYAN

1734002056WL017154

NARYAN

00045

BARB0GADARW

1326

1326

Processed

13/09/2023

178620585

NARYAN

(000000)

2

CHAWARPATHA

MP-34-002-056-001/323 (TIGUWAN)

1734002056NRG24060920230139802

09/09/2023

RADHA BAI

1734002056WL017154

RADHA BAI

00045

BARB0GADARW

1326

1326

Processed

13/09/2023

178620585

RADHABAI

(000000)

SubTotal

2652

2652

3

CHAWARPATHA

MP-34-002-055-002/205 (KARHAIYA(KORAI))

1734002000NRG24090920230141050

09/09/2023

ratto bai

1734002WL017417

ratto bai

00176

IDIB000K639

663

663

Processed

13/09/2023

178620585

rattobai

(000000)

SubTotal

663

663

4

CHAWARPATHA

MP-34-002-039-001/778 (HIRAPUR)

1734002039NRG24090920230140911

09/09/2023

PANNALAL SILAVAT

1734002039WL017399

PANNALAL SILAVAT

00176

IDIB000P540

1105

1105

Processed

13/09/2023

178620585

PANNALALSILAVAT

(000000)

SubTotal

1105

1105

5

CHAWARPATHA

MP-34-002-001-001/480 (MARRAVAN)

1734002000NRG24090920230141066

09/09/2023

babita bai thakur

1734002WL017422

babita bai thakur

00354

PUNB0332400

2873

2873

Processed

13/09/2023

178620585

babitabaithakur

(000000)

6

CHAWARPATHA

MP-34-002-001-001/480 (MARRAVAN)

1734002000NRG24090920230141065

09/09/2023

hakam thakur

1734002WL017422

hakam thakur

00354

PUNB0332400

2873

2873

Processed

13/09/2023

178620585

hakamthakur

(000000)

7

CHAWARPATHA

MP-34-002-005-001/92-B (PIPARPANI)

1734002000NRG24090920230141073

09/09/2023

rajkumar

1734002WL017425

rajkumar

00354

PUNB0332400

3094

3094

Processed

13/09/2023

178620585

rajkumar

(000000)

8

CHAWARPATHA

MP-34-002-016-002/557 (UMARPANI)

1734002000NRG24090920230141086

09/09/2023

Omkar Kirar

1734002WL017429

Omkar Kirar

00354

PUNB0332400

1547

1547

Processed

13/09/2023

178620585

OmkarKirar

(000000)

SubTotal

10387

10387

9

CHAWARPATHA

MP-34-002-055-001/244 (KARHAIYA(KORAI))

1734002000NRG24090920230141049

09/09/2023

chotelal

1734002WL017417

chotelal

00415

SBIN0006274

3094

3094

Processed

13/09/2023

178620585

chotelal

(000000)

SubTotal

3094

3094

10

CHAWARPATHA

MP-34-002-055-001/272 (KARHAIYA(KORAI))

1734002000NRG24090920230141038

09/09/2023

shreeram

1734002WL017415

shreeram

00415

SBIN0007722

3094

3094

Processed

13/09/2023

178620585

shreeram

(000000)

11

CHAWARPATHA

MP-34-002-055-002/238 (KARHAIYA(KORAI))

1734002000NRG24090920230141064

09/09/2023

raghvendra

1734002WL017421

raghvendra

00415

SBIN0007722

3094

3094

Processed

13/09/2023

178620585

raghvendra

(000000)

12

CHAWARPATHA

MP-34-002-055-002/329 (KARHAIYA(KORAI))

1734002000NRG24090920230141041

09/09/2023

YASODA

1734002WL017415

YASODA

00415

SBIN0007722

3094

3094

Processed

13/09/2023

178620585

YASODA

(000000)

13

CHAWARPATHA

MP-34-002-055-004/403 (KARHAIYA(KORAI))

1734002000NRG24090920230141037

09/09/2023

SHASHIkant

1734002WL017414

SHASHIkant

00415

SBIN0007722

3094

3094

Processed

13/09/2023

178620585

SHASHIkant

(000000)

14

CHAWARPATHA

MP-34-002-055-006/355 (KARHAIYA(KORAI))

1734002000NRG24090920230141059

09/09/2023

parmanand

1734002WL017419

parmanand

00415

SBIN0007722

3094

3094

Processed

13/09/2023

178620585

parmanand

(000000)

SubTotal

15470

15470

15

CHAWARPATHA

MP-34-002-039-001/781 (HIRAPUR)

1734002000NRG24090920230141034

09/09/2023

DHABAL SINGH LODHI

1734002WL017413

DHABAL SINGH LODHI

00415

SBIN0012171

3094

3094

Processed

13/09/2023

178620585

DHABALSINGHLODHI

(000000)

SubTotal

3094

3094

16

CHAWARPATHA

MP-34-002-035-001/1155 (GWARI)

1734002035NRG24090920230140968

09/09/2023

DINESH

1734002035WL017403

DINESH

00697

BKID0MG1250

2652

2652

Processed

13/09/2023

178620585

DINESH

(000000)

17

CHAWARPATHA

MP-34-002-038-002/431 (BIKOR)

1734002086NRG24090920230140859

09/09/2023

RAJULAL

1734002086WL017387

RAJULAL

00697

BKID0MG1250

1326

1326

Processed

13/09/2023

178620585

RAJULAL

(000000)

SubTotal

3978

3978

Total

40443

40443

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_090923FTO_258300	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	CHAWARPATHA	MP1734002_090923FTO_258300	Indian Bank	IDIB000K639	Kaudia	663
3	CHAWARPATHA	MP1734002_090923FTO_258300	Indian Bank	IDIB000P540	Paloha	1105
4	CHAWARPATHA	MP1734002_090923FTO_258300	Punjab National Bank	PUNB0332400	TENDU KHEDA	10387
5	CHAWARPATHA	MP1734002_090923FTO_258300	State Bank of India	SBIN0006274	SIHORA (BOHANI)	3094
6	CHAWARPATHA	MP1734002_090923FTO_258300	State Bank of India	SBIN0007722	KHULARI	15470
7	CHAWARPATHA	MP1734002_090923FTO_258300	State Bank of India	SBIN0012171	TENDUKHEDA	3094
8	CHAWARPATHA	MP1734002_090923FTO_258300	Madhya Pradesh Gramin Bank	BKID0MG1250	Tendukheda	3978

Download In Excel