Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_290823FTO_239219
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-34-002-009-001/752
(DEORI) 		1734002000NRG24280820230133498 29/08/2023 Hariprakash Sharma 1734002WL015881 Hariprakash Sharma 00045 BARB0KARNAR 10 10 Processed 02/09/2023 866171712 HariprakashSharma (000000)
2 CHAWARPATHA MP-34-002-062-001/579
(CHHITAPAR) 		1734002062NRG24280820230132952 29/08/2023 Shekh Jafar 1734002062WL015796 Shekh Jafar 00045 BARB0KARNAR 663 663 Processed 02/09/2023 866171712 ShekhJafar (000000)
SubTotal 673 673
3 CHAWARPATHA MP-34-002-062-001/580
(CHHITAPAR) 		1734002062NRG24280820230132954 29/08/2023 RAJ KUMAR SAHU 1734002062WL015796 RAJ KUMAR SAHU 00048 BKID0009438 663 663 Processed 02/09/2023 866171712 RAJKUMARSAHU (000000)
SubTotal 663 663
4 CHAWARPATHA MP-34-002-032-001/121
(IMALIYA) 		1734002000NRG24290820230133772 29/08/2023 deepesh prajapati 1734002WL015932 deepesh prajapati 00176 IDIB000D650 1326 1326 Processed 02/09/2023 866171712 deepeshprajapati (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24280820230133239 29/08/2023 RAKESH 1734002088WL015846 RAKESH 00354 PUNB0272000 1326 1326 Processed 02/09/2023 866171712 RAKESH (000000)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-001-001/170
(MARRAVAN) 		1734002001NRG24280820230133342 29/08/2023 malkhan gound 1734002001WL015856 malkhan gound 00354 PUNB0332400 884 884 Processed 02/09/2023 866171712 malkhangound (000000)
7 CHAWARPATHA MP-34-002-001-001/393
(MARRAVAN) 		1734002001NRG24280820230133340 29/08/2023 balram 1734002001WL015855 balram 00354 PUNB0332400 663 663 Processed 02/09/2023 866171712 balram (000000)
8 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002088NRG24280820230133235 29/08/2023 Manish kumar 1734002088WL015846 Manish kumar 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866171712 Manishkumar (000000)
SubTotal 2873 2873
9 CHAWARPATHA MP-34-002-013-003/19
(KHAMARIYA) 		1734002013NRG24280820230133374 29/08/2023 SANTOSH MEHRA 1734002013WL015862 SANTOSH MEHRA 00415 SBIN0012171 1326 1326 Processed 02/09/2023 866171712 SANTOSHMEHRA (000000)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-062-001/578
(CHHITAPAR) 		1734002062NRG24280820230132951 29/08/2023 URMILA NORIYA 1734002062WL015796 URMILA NORIYA 00468 UBIN0541851 663 663 Processed 02/09/2023 866171712 URMILANORIYA (000000)
11 CHAWARPATHA MP-34-002-062-001/579
(CHHITAPAR) 		1734002062NRG24280820230132953 29/08/2023 TARANNUM B 1734002062WL015796 TARANNUM B 00468 UBIN0541851 663 663 Processed 02/09/2023 866171712 TARANNUMB (000000)
12 CHAWARPATHA MP-34-002-062-001/580
(CHHITAPAR) 		1734002062NRG24280820230132955 29/08/2023 RAMSAKHI 1734002062WL015796 RAMSAKHI 00468 UBIN0541851 663 663 Processed 02/09/2023 866171712 RAMSAKHI (000000)
SubTotal 1989 1989
13 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002088NRG24280820230133251 29/08/2023 Mayank Sharma 1734002088WL015846 Mayank Sharma 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866171712 MayankSharma (000000)
14 CHAWARPATHA MP-34-002-026-004/26
(DIGSARA) 		1734002000NRG24280820230133441 29/08/2023 DASHRAH 1734002WL015872 DASHRAH 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866171712 DASHRAH (000000)
SubTotal 2652 2652
15 CHAWARPATHA MP-34-002-035-001/1155
(GWARI) 		1734002035NRG24280820230133740 29/08/2023 DINESH 1734002035WL015929 DINESH 00697 BKID0MG1250 2652 2652 Processed 02/09/2023 866171712 DINESH (000000)
SubTotal 2652 2652
Total 15480 15480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_290823FTO_239219 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 673
2 CHAWARPATHA MP1734002_290823FTO_239219 Bank of India BKID0009438 KARELI 663
3 CHAWARPATHA MP1734002_290823FTO_239219 Indian Bank IDIB000D650 Dobhi 1326
4 CHAWARPATHA MP1734002_290823FTO_239219 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
5 CHAWARPATHA MP1734002_290823FTO_239219 Punjab National Bank PUNB0332400 TENDU KHEDA 2873
6 CHAWARPATHA MP1734002_290823FTO_239219 State Bank of India SBIN0012171 TENDUKHEDA 1326
7 CHAWARPATHA MP1734002_290823FTO_239219 Union Bank of India UBIN0541851 AMGAONBADA 1989
8 CHAWARPATHA MP1734002_290823FTO_239219 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2652
9 CHAWARPATHA MP1734002_290823FTO_239219 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2652

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