Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_271023FTO_334540
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-34-002-004-003/569
(RAMPURA) 		1734002000NRG24261020230167757 27/10/2023 haribai 1734002WL022559 haribai 00078 CNRB0006659 221 221 Processed 09/11/2023 305038959 haribai (000000)
SubTotal 221 221
2 CHAWARPATHA MP-34-002-044-001/127-B
(CHAWARPATHA) 		1734002044NRG24271020230168504 27/10/2023 gango bai 1734002044WL022661 gango bai 00089 CBIN0281598 1326 1326 Processed 09/11/2023 305038959 gangobai (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-073-003/211
(BAMHORI) 		1734002073NRG24261020230167031 27/10/2023 Mukesh 1734002073WL022479 Mukesh 00176 IDIB000K639 663 663 Processed 09/11/2023 305038959 Mukesh (000000)
4 CHAWARPATHA MP-34-002-073-003/213
(BAMHORI) 		1734002073NRG24261020230167032 27/10/2023 SANTOSH PARDHI 1734002073WL022479 SANTOSH PARDHI 00176 IDIB000K639 663 663 Processed 09/11/2023 305038959 SANTOSHPARDHI (000000)
5 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24261020230167033 27/10/2023 HARI SHANKAR 1734002073WL022479 HARI SHANKAR 00176 IDIB000K639 663 663 Processed 09/11/2023 305038959 HARISHANKAR (000000)
SubTotal 1989 1989
6 CHAWARPATHA MP-34-002-067-001/32
(KHULARI) 		1734002067NRG24261020230167376 27/10/2023 kallu bai 1734002067WL022518 kallu bai 00415 SBIN0007722 1326 1326 Processed 09/11/2023 305038959 kallubai (000000)
SubTotal 1326 1326
7 CHAWARPATHA MP-34-002-067-001/1373
(KHULARI) 		1734002067NRG24261020230167373 27/10/2023 Shobha Pal 1734002067WL022518 Shobha Pal 00468 UBIN0557188 1326 1326 Processed 09/11/2023 305038959 ShobhaPal (000000)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-073-003/51
(BAMHORI) 		1734002073NRG24261020230167040 27/10/2023 MADHU THAKUR 1734002073WL022479 MADHU THAKUR 00697 BKID0MG1237 663 663 Processed 09/11/2023 305038959 MADHUTHAKUR (000000)
SubTotal 663 663
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_271023FTO_334540 Canara Bank CNRB0006659 Tendukheda 221
2 CHAWARPATHA MP1734002_271023FTO_334540 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
3 CHAWARPATHA MP1734002_271023FTO_334540 Indian Bank IDIB000K639 Kaudia 1989
4 CHAWARPATHA MP1734002_271023FTO_334540 State Bank of India SBIN0007722 KHULARI 1326
5 CHAWARPATHA MP1734002_271023FTO_334540 Union Bank of India UBIN0557188 PIPARIYA 1326
6 CHAWARPATHA MP1734002_271023FTO_334540 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 663

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