Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_060623FTO_75901
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-34-002-011-002/200
(NADIYA) 		1734002000NRG24060620230036066 06/06/2023 Radhesyam 1734002WL004251 Radhesyam 00045 BARB0KARNAR 1326 1326 Processed 12/06/2023 298046895 Radhesyam (000000)
2 CHAWARPATHA MP-34-002-011-002/200
(NADIYA) 		1734002000NRG24060620230036065 06/06/2023 Radhesyam 1734002WL004251 Radhesyam 00045 BARB0KARNAR 1326 1326 Processed 12/06/2023 298046895 Radhesyam (000000)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-007-004/62
(GUNDRAI) 		1734002007NRG24050620230035763 06/06/2023 ANIKET 1734002007WL004219 ANIKET 00048 BKID0009438 221 221 Processed 12/06/2023 298046895 ANIKET (000000)
SubTotal 221 221
4 CHAWARPATHA MP-34-002-043-001/214
(NAINWARA) 		1734002043NRG24060620230036831 06/06/2023 ramkali 1734002043WL004328 ramkali 00089 CBIN0281598 1326 1326 Processed 12/06/2023 298046895 ramkali (000000)
5 CHAWARPATHA MP-34-002-043-001/39
(NAINWARA) 		1734002043NRG24060620230036832 06/06/2023 CHANDA BAI 1734002043WL004328 CHANDA BAI 00089 CBIN0281598 1326 1326 Processed 12/06/2023 298046895 CHANDABAI (000000)
6 CHAWARPATHA MP-34-002-043-001/74
(NAINWARA) 		1734002043NRG24060620230036833 06/06/2023 GOMATI 1734002043WL004328 GOMATI 00089 CBIN0281598 1326 1326 Processed 12/06/2023 298046895 GOMATI (000000)
7 CHAWARPATHA MP-34-002-043-003/30
(NAINWARA) 		1734002043NRG24060620230036827 06/06/2023 ANIL 1734002043WL004327 ANIL 00089 CBIN0281598 1326 1326 Processed 12/06/2023 298046895 ANIL (000000)
SubTotal 5304 5304
8 CHAWARPATHA MP-34-002-011-002/52
(NADIYA) 		1734002000NRG24060620230036082 06/06/2023 KASIRAM 1734002WL004251 KASIRAM 00089 CBIN0282277 1326 1326 Processed 12/06/2023 298046895 KASIRAM (000000)
9 CHAWARPATHA MP-34-002-011-002/52
(NADIYA) 		1734002000NRG24060620230036080 06/06/2023 KASIRAM 1734002WL004251 KASIRAM 00089 CBIN0282277 1326 1326 Processed 12/06/2023 298046895 KASIRAM (000000)
SubTotal 2652 2652
10 CHAWARPATHA MP-34-002-011-002/168
(NADIYA) 		1734002000NRG24060620230036038 06/06/2023 krishna 1734002WL004251 krishna 00354 PUNB0272000 1326 1326 Processed 12/06/2023 298046895 krishna (000000)
SubTotal 1326 1326
11 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002000NRG24060620230036053 06/06/2023 Manish kumar 1734002WL004251 Manish kumar 00354 PUNB0332400 1326 1326 Processed 12/06/2023 298046895 Manishkumar (000000)
SubTotal 1326 1326
12 CHAWARPATHA MP-34-002-007-004/93
(GUNDRAI) 		1734002007NRG24050620230035773 06/06/2023 KRISHAN KUMAR PATEL 1734002007WL004219 KRISHAN KUMAR PATEL 00415 SBIN0006272 1020 1020 Processed 12/06/2023 298046895 KRISHANKUMARPATEL (000000)
13 CHAWARPATHA MP-34-002-011-002/102
(NADIYA) 		1734002000NRG24060620230036032 06/06/2023 rajendra 1734002WL004251 rajendra 00415 SBIN0006272 1326 1326 Processed 12/06/2023 298046895 rajendra (000000)
14 CHAWARPATHA MP-34-002-011-002/102
(NADIYA) 		1734002000NRG24060620230036030 06/06/2023 rajendra 1734002WL004251 rajendra 00415 SBIN0006272 1326 1326 Processed 12/06/2023 298046895 rajendra (000000)
SubTotal 3672 3672
15 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002000NRG24060620230036086 06/06/2023 Mayank Sharma 1734002WL004251 Mayank Sharma 00468 UBIN0542270 1326 1326 Processed 12/06/2023 298046895 MayankSharma (000000)
16 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002000NRG24060620230036085 06/06/2023 Mayank Sharma 1734002WL004251 Mayank Sharma 00468 UBIN0542270 1326 1326 Processed 12/06/2023 298046895 MayankSharma (000000)
17 CHAWARPATHA MP-34-002-043-005/368
(NAINWARA) 		1734002043NRG24060620230036835 06/06/2023 VANDANA BAI GOUND 1734002043WL004328 VANDANA BAI GOUND 00468 UBIN0542270 1326 1326 Processed 12/06/2023 298046895 VANDANABAIGOUND (000000)
SubTotal 3978 3978
Total 21131 21131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_060623FTO_75901 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
2 CHAWARPATHA MP1734002_060623FTO_75901 Bank of India BKID0009438 KARELI 221
3 CHAWARPATHA MP1734002_060623FTO_75901 Central Bank Of India CBIN0281598 CHAWARPATHA 5304
4 CHAWARPATHA MP1734002_060623FTO_75901 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
5 CHAWARPATHA MP1734002_060623FTO_75901 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
6 CHAWARPATHA MP1734002_060623FTO_75901 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
7 CHAWARPATHA MP1734002_060623FTO_75901 State Bank of India SBIN0006272 SUATALA 3672
8 CHAWARPATHA MP1734002_060623FTO_75901 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3978

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