Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_231123FTO_362722
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-34-002-074-002/495
(MANAKWARA) 		1734002074NRG24221120230184369 23/11/2023 arjun 1734002074WL024657 arjun 00045 BARB0GADARW 3094 3094 Processed 01/01/2024 324523405 arjun (000000)
2 CHAWARPATHA MP-34-002-074-002/584
(MANAKWARA) 		1734002074NRG24221120230184370 23/11/2023 Sunil 1734002074WL024657 Sunil 00045 BARB0GADARW 2652 2652 Processed 01/01/2024 324523405 Sunil (000000)
SubTotal 5746 5746
3 CHAWARPATHA MP-34-002-070-001/247
(CHIRRIYA) 		1734002070NRG24221120230184213 23/11/2023 RAJKUMAR KUSHWAHA 1734002070WL024640 RAJKUMAR KUSHWAHA 00048 BKID0009437 884 884 Processed 01/01/2024 324523405 RAJKUMARKUSHWAHA (000000)
SubTotal 884 884
4 CHAWARPATHA MP-34-002-059-001/715
(DUGARIYA) 		1734002059NRG24221120230184168 23/11/2023 PAVAN NOURIYA 1734002059WL024636 PAVAN NOURIYA 00089 CBIN0281005 3094 3094 Processed 01/01/2024 324523405 PAVANNOURIYA (000000)
SubTotal 3094 3094
5 CHAWARPATHA MP-34-002-070-001/414
(CHIRRIYA) 		1734002070NRG24221120230184216 23/11/2023 SHIVRAJ KUSHWAHA 1734002070WL024640 SHIVRAJ KUSHWAHA 00176 IDIB000K639 884 884 Processed 01/01/2024 324523405 SHIVRAJKUSHWAHA (000000)
6 CHAWARPATHA MP-34-002-070-001/50
(CHIRRIYA) 		1734002070NRG24221120230184221 23/11/2023 SAMALIYA 1734002070WL024640 SAMALIYA 00176 IDIB000K639 884 884 Processed 01/01/2024 324523405 SAMALIYA (000000)
SubTotal 1768 1768
7 CHAWARPATHA MP-34-002-002-001/137
(DHILWAR) 		1734002000NRG24221120230184388 23/11/2023 laxmi narayan lodhi 1734002WL024659 laxmi narayan lodhi 00415 SBIN0012171 1547 1547 Processed 01/01/2024 324523405 laxminarayanlodhi (000000)
SubTotal 1547 1547
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_231123FTO_362722 Bank of Baroda BARB0GADARW GADARWARA,MP 5746
2 CHAWARPATHA MP1734002_231123FTO_362722 Bank of India BKID0009437 GADARWARA 884
3 CHAWARPATHA MP1734002_231123FTO_362722 Central Bank Of India CBIN0281005 KARELI 3094
4 CHAWARPATHA MP1734002_231123FTO_362722 Indian Bank IDIB000K639 Kaudia 1768
5 CHAWARPATHA MP1734002_231123FTO_362722 State Bank of India SBIN0012171 TENDUKHEDA 1547

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