Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_041223FTO_373717
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-34-002-050-001/708
(LILWANI) 		1734002050NRG24041220230189108 04/12/2023 satyanarayan 1734002050WL025389 satyanarayan 00048 BKID0009437 1547 1547 Processed 01/01/2024 320500230 satyanarayan (000000)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-036-001/416
(MANKAPUR) 		1734002036NRG24041220230188861 04/12/2023 manmod dhanak 1734002036WL025347 manmod dhanak 00089 CBIN0282277 1326 1326 Processed 01/01/2024 320500230 manmoddhanak (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-050-001/911
(LILWANI) 		1734002050NRG24041220230189109 04/12/2023 sailesh 1734002050WL025389 sailesh 00176 IDIB000K639 1547 1547 Processed 01/01/2024 320500230 sailesh (000000)
SubTotal 1547 1547
4 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002025NRG24041220230189277 04/12/2023 ANKACHHA 1734002025WL025413 ANKACHHA 00354 PUNB0272000 1105 1105 Processed 01/01/2024 320500230 ANKACHHA (000000)
SubTotal 1105 1105
5 CHAWARPATHA MP-34-002-052-002/459
(ATTHAISA) 		1734002000NRG24041220230189291 04/12/2023 tara jatav 1734002WL025416 tara jatav 00415 SBIN0000372 221 221 Processed 01/01/2024 320500230 tarajatav (000000)
SubTotal 221 221
6 CHAWARPATHA MP-34-002-080-002/23
(MAHGAON (NIJOR)) 		1734002080NRG24041220230188531 04/12/2023 KAILASH 1734002080WL025288 KAILASH 00415 SBIN0006274 1326 1326 Processed 01/01/2024 320500230 KAILASH (000000)
SubTotal 1326 1326
7 CHAWARPATHA MP-34-002-002-001/202
(DHILWAR) 		1734002000NRG24041220230188466 04/12/2023 SHIVCHARAN THAKUR 1734002WL025281 SHIVCHARAN THAKUR 00415 SBIN0012171 1547 1547 Processed 01/01/2024 320500230 SHIVCHARANTHAKUR (000000)
SubTotal 1547 1547
8 CHAWARPATHA MP-34-002-052-002/17
(ATTHAISA) 		1734002000NRG24041220230189290 04/12/2023 phulvati jatav 1734002WL025416 phulvati jatav 00468 UBIN0544779 221 221 Processed 01/01/2024 320500230 phulvatijatav (000000)
SubTotal 221 221
9 CHAWARPATHA MP-34-002-029-001/469
(BANDHA) 		1734002029NRG24041220230188711 04/12/2023 CHANDRAPRAKASH 1734002029WL025324 CHANDRAPRAKASH 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320500230 CHANDRAPRAKASH (000000)
SubTotal 3094 3094
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_041223FTO_373717 Bank of India BKID0009437 GADARWARA 1547
2 CHAWARPATHA MP1734002_041223FTO_373717 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
3 CHAWARPATHA MP1734002_041223FTO_373717 Indian Bank IDIB000K639 Kaudia 1547
4 CHAWARPATHA MP1734002_041223FTO_373717 Punjab National Bank PUNB0272000 NARSINGHPUR 1105
5 CHAWARPATHA MP1734002_041223FTO_373717 State Bank of India SBIN0000372 GADARWARA 221
6 CHAWARPATHA MP1734002_041223FTO_373717 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
7 CHAWARPATHA MP1734002_041223FTO_373717 State Bank of India SBIN0012171 TENDUKHEDA 1547
8 CHAWARPATHA MP1734002_041223FTO_373717 Union Bank of India UBIN0544779 GADARWARA 221
9 CHAWARPATHA MP1734002_041223FTO_373717 India Post Payments Bank IPOS0000001 Narsinghpur 3094

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