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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130623APB_FTO_88678
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-34-002-079-001/314
(HARRAI) 		1734002079NRG24130620230048676 13/06/2023 Mamta 1734002079WL005305 Mamta 00045 BARB0GADARW 1105 1105 Processed 16/06/2023 383391638 Mamta BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-079-001/131
(HARRAI) 		1734002079NRG24130620230048672 13/06/2023 SUDHIR SHARMA 1734002079WL005305 SUDHIR SHARMA 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383391638 SUDHIRSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 CHAWARPATHA MP-34-002-079-001/284
(HARRAI) 		1734002079NRG24130620230048673 13/06/2023 IMRAT LAL JATAV 1734002079WL005305 IMRAT LAL JATAV 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383391638 IMRATLALJATAV STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-079-001/284
(HARRAI) 		1734002079NRG24130620230048674 13/06/2023 KAMALABAEE 1734002079WL005305 KAMALABAEE 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383391638 KAMALABAEE BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-079-001/314
(HARRAI) 		1734002079NRG24130620230048675 13/06/2023 BHOORE LAL 1734002079WL005305 BHOORE LAL 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383391638 BHOORELAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_130623APB_FTO_88678 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 CHAWARPATHA MP1734002_130623APB_FTO_88678 State Bank of India SBIN0006274 SIHORA (BOHANI) 4420

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