Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220823FTO_230482
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-34-002-074-002/734
(MANAKWARA) 		1734002000NRG24220820230129777 22/08/2023 sulekha 1734002WL015203 sulekha 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765072805 sulekha (000000)
2 CHAWARPATHA MP-34-002-074-002/887
(MANAKWARA) 		1734002000NRG24220820230129795 22/08/2023 Laxmi Kourav 1734002WL015203 Laxmi Kourav 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765072805 LaxmiKourav (000000)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-032-001/120
(IMALIYA) 		1734002032NRG24220820230129281 22/08/2023 dharmendra 1734002032WL015114 dharmendra 00176 IDIB000D650 663 663 Processed 28/08/2023 765072805 dharmendra (000000)
SubTotal 663 663
4 CHAWARPATHA MP-34-002-056-002/18
(TIGUWAN) 		1734002000NRG24220820230129732 22/08/2023 MANGOBAI 1734002WL015198 MANGOBAI 00176 IDIB000K639 2652 2652 Processed 28/08/2023 765072805 MANGOBAI (000000)
SubTotal 2652 2652
5 CHAWARPATHA MP-34-002-085-001/56
(RAMKHIRIYA) 		1734002000NRG24220820230129766 22/08/2023 MOOLCHAND MEHTAR 1734002WL015201 MOOLCHAND MEHTAR 00415 SBIN0002860 1326 1326 Processed 28/08/2023 765072805 MOOLCHANDMEHTAR (000000)
6 CHAWARPATHA MP-34-002-085-001/82
(RAMKHIRIYA) 		1734002000NRG24220820230129767 22/08/2023 VIJAY KORI 1734002WL015201 VIJAY KORI 00415 SBIN0002860 1326 1326 Processed 28/08/2023 765072805 VIJAYKORI (000000)
SubTotal 2652 2652
7 CHAWARPATHA MP-34-002-032-001/502
(IMALIYA) 		1734002032NRG24220820230129282 22/08/2023 SUGREEV KUMAR JATAV 1734002032WL015114 SUGREEV KUMAR JATAV 00415 SBIN0012171 663 663 Processed 28/08/2023 765072805 SUGREEVKUMARJATAV (000000)
SubTotal 663 663
8 CHAWARPATHA MP-34-002-085-001/187
(RAMKHIRIYA) 		1734002000NRG24220820230129757 22/08/2023 ATISH SAHU 1734002WL015201 ATISH SAHU 00468 UBIN0544787 1326 1326 Processed 28/08/2023 765072805 ATISHSAHU (000000)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-059-002/48
(DUGARIYA) 		1734002000NRG24220820230129741 22/08/2023 RAJENDRA 1734002WL015200 RAJENDRA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765072805 RAJENDRA (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220823FTO_230482 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 CHAWARPATHA MP1734002_220823FTO_230482 Indian Bank IDIB000D650 Dobhi 663
3 CHAWARPATHA MP1734002_220823FTO_230482 Indian Bank IDIB000K639 Kaudia 2652
4 CHAWARPATHA MP1734002_220823FTO_230482 State Bank of India SBIN0002860 KARELI 2652
5 CHAWARPATHA MP1734002_220823FTO_230482 State Bank of India SBIN0012171 TENDUKHEDA 663
6 CHAWARPATHA MP1734002_220823FTO_230482 Union Bank of India UBIN0544787 KARELI 1326
7 CHAWARPATHA MP1734002_220823FTO_230482 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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