Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_281123FTO_366557
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-34-002-047-001/220
(GHAGHROLA KALAN) 		1734002047NRG24261120230185169 28/11/2023 SUKRAM KOURAV 1734002047WL024787 SUKRAM KOURAV 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 322547929 SUKRAMKOURAV (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-047-003/214
(GHAGHROLA KALAN) 		1734002047NRG24261120230185187 28/11/2023 Maneesh Kourav 1734002047WL024787 Maneesh Kourav 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 322547929 ManeeshKourav (000000)
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-004-001/643
(RAMPURA) 		1734002004NRG24271120230185326 28/11/2023 GYANBATI BAI 1734002004WL024797 GYANBATI BAI 00089 CBIN0282277 1326 1326 Processed 01/01/2024 322547929 GYANBATIBAI (000000)
SubTotal 1326 1326
4 CHAWARPATHA MP-34-002-047-003/183
(GHAGHROLA KALAN) 		1734002047NRG24261120230185182 28/11/2023 Ram Kumar Kourav 1734002047WL024787 Ram Kumar Kourav 00089 CBIN0284859 1547 1547 Processed 01/01/2024 322547929 RamKumarKourav (000000)
SubTotal 1547 1547
5 CHAWARPATHA MP-34-002-032-001/121
(IMALIYA) 		1734002032NRG24281120230185798 28/11/2023 deepesh prajapati 1734002032WL024898 deepesh prajapati 00176 IDIB000D650 1326 1326 Processed 01/01/2024 322547929 deepeshprajapati (000000)
6 CHAWARPATHA MP-34-002-032-001/814
(IMALIYA) 		1734002032NRG24281120230185803 28/11/2023 kirat 1734002032WL024898 kirat 00176 IDIB000D650 1326 1326 Processed 01/01/2024 322547929 kirat (000000)
7 CHAWARPATHA MP-34-002-040-001/ 153-A
(BILTHARI) 		1734002040NRG24271120230185423 28/11/2023 kanta 1734002040WL024813 kanta 00176 IDIB000D650 1547 1547 Processed 01/01/2024 322547929 kanta (000000)
8 CHAWARPATHA MP-34-002-040-001/67
(BILTHARI) 		1734002040NRG24271120230185427 28/11/2023 netram 1734002040WL024817 netram 00176 IDIB000D650 1547 1547 Processed 01/01/2024 322547929 netram (000000)
SubTotal 5746 5746
9 CHAWARPATHA MP-34-002-050-001/911
(LILWANI) 		1734002050NRG24271120230185502 28/11/2023 sailesh 1734002050WL024843 sailesh 00176 IDIB000K639 1547 1547 Processed 01/01/2024 322547929 sailesh (000000)
SubTotal 1547 1547
10 CHAWARPATHA MP-34-002-040-001/820
(BILTHARI) 		1734002040NRG24271120230185426 28/11/2023 manak lal 1734002040WL024816 manak lal 00415 SBIN0000372 221 221 Processed 01/01/2024 322547929 manaklal (000000)
SubTotal 221 221
11 CHAWARPATHA MP-34-002-007-001/206
(GUNDRAI) 		1734002007NRG24271120230185514 28/11/2023 MAKHANLAL 1734002007WL024845 MAKHANLAL 00415 SBIN0006272 1 1 Processed 01/01/2024 322547929 MAKHANLAL (000000)
SubTotal 1 1
12 CHAWARPATHA MP-34-002-047-001/240
(GHAGHROLA KALAN) 		1734002047NRG24261120230185170 28/11/2023 PREETAM SINGH 1734002047WL024787 PREETAM SINGH 00415 SBIN0007722 1326 1326 Processed 01/01/2024 322547929 PREETAMSINGH (000000)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-004-001/1047
(RAMPURA) 		1734002004NRG24271120230185318 28/11/2023 Govind Agrawal 1734002004WL024797 Govind Agrawal 00415 SBIN0012171 1326 1326 Processed 01/01/2024 322547929 GovindAgrawal (000000)
SubTotal 1326 1326
Total 15913 15913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_281123FTO_366557 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_281123FTO_366557 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1547
3 CHAWARPATHA MP1734002_281123FTO_366557 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
4 CHAWARPATHA MP1734002_281123FTO_366557 Central Bank Of India CBIN0284859 GOHGAWARI 1547
5 CHAWARPATHA MP1734002_281123FTO_366557 Indian Bank IDIB000D650 Dobhi 5746
6 CHAWARPATHA MP1734002_281123FTO_366557 Indian Bank IDIB000K639 Kaudia 1547
7 CHAWARPATHA MP1734002_281123FTO_366557 State Bank of India SBIN0000372 GADARWARA 221
8 CHAWARPATHA MP1734002_281123FTO_366557 State Bank of India SBIN0006272 SUATALA 1
9 CHAWARPATHA MP1734002_281123FTO_366557 State Bank of India SBIN0007722 KHULARI 1326
10 CHAWARPATHA MP1734002_281123FTO_366557 State Bank of India SBIN0012171 TENDUKHEDA 1326

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