Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_120823FTO_216885
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-34-002-065-002/354
(SINGOTTA) 		1734002065NRG24120820230124357 12/08/2023 GYAN CHANDRA JATAV 1734002065WL014098 GYAN CHANDRA JATAV 00048 BKID0009438 1435 1435 Processed 23/08/2023 679131797 GYANCHANDRAJATAV (000000)
SubTotal 1435 1435
2 CHAWARPATHA MP-34-002-004-001/917
(RAMPURA) 		1734002000NRG24120820230124399 12/08/2023 choti bai 1734002WL014107 choti bai 00089 CBIN0282277 1547 1547 Processed 23/08/2023 679131797 chotibai (000000)
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-065-002/63
(SINGOTTA) 		1734002000NRG24120820230124412 12/08/2023 PREETAM SINGH JATAV 1734002WL014108 PREETAM SINGH JATAV 00089 CBIN0284859 1435 1435 Processed 23/08/2023 679131797 PREETAMSINGHJATAV (000000)
SubTotal 1435 1435
4 CHAWARPATHA MP-34-002-057-001/602
(BHORJHIR) 		1734002057NRG24120820230124238 12/08/2023 Sndeep 1734002057WL014065 Sndeep 00176 IDIB000K639 1547 1547 Processed 23/08/2023 679131797 Sndeep (000000)
SubTotal 1547 1547
5 CHAWARPATHA MP-34-002-057-001/604
(BHORJHIR) 		1734002057NRG24120820230124241 12/08/2023 Mamta bai 1734002057WL014065 Mamta bai 00415 SBIN0007722 1547 1547 Processed 23/08/2023 679131797 Mamtabai (000000)
SubTotal 1547 1547
6 CHAWARPATHA MP-34-002-004-001/1047
(RAMPURA) 		1734002004NRG24120820230124425 12/08/2023 Govind Agrawal 1734002004WL014110 Govind Agrawal 00415 SBIN0012171 663 663 Processed 23/08/2023 679131797 GovindAgrawal (000000)
SubTotal 663 663
Total 8174 8174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_120823FTO_216885 Bank of India BKID0009438 KARELI 1435
2 CHAWARPATHA MP1734002_120823FTO_216885 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1547
3 CHAWARPATHA MP1734002_120823FTO_216885 Central Bank Of India CBIN0284859 GOHGAWARI 1435
4 CHAWARPATHA MP1734002_120823FTO_216885 Indian Bank IDIB000K639 Kaudia 1547
5 CHAWARPATHA MP1734002_120823FTO_216885 State Bank of India SBIN0007722 KHULARI 1547
6 CHAWARPATHA MP1734002_120823FTO_216885 State Bank of India SBIN0012171 TENDUKHEDA 663

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