Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280923FTO_293969
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-34-002-046-001/610
(ANDIYA) 		1734002046NRG24280920230152333 28/09/2023 Komal Kewat 1734002046WL019785 Komal Kewat 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 296322371 KomalKewat (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-054-001/558
(SADOOMAR) 		1734002054NRG24270920230152129 28/09/2023 ROSHAN JATAV 1734002054WL019747 ROSHAN JATAV 00176 IDIB000K639 1326 1326 Processed 09/11/2023 296322371 ROSHANJATAV (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-016-002/557
(UMARPANI) 		1734002016NRG24280920230152419 28/09/2023 Omkar Kirar 1734002016WL019799 Omkar Kirar 00354 PUNB0332400 3094 3094 Processed 09/11/2023 296322371 OmkarKirar (000000)
SubTotal 3094 3094
4 CHAWARPATHA MP-34-002-078-001/119
(TUTHY) 		1734002078NRG24280920230152370 28/09/2023 PAWAN KUMAR 1734002078WL019797 PAWAN KUMAR 00415 SBIN0006274 221 221 Processed 09/11/2023 296322371 PAWANKUMAR (000000)
5 CHAWARPATHA MP-34-002-078-001/119
(TUTHY) 		1734002078NRG24280920230152368 28/09/2023 PAWAN KUMAR 1734002078WL019797 PAWAN KUMAR 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296322371 PAWANKUMAR (000000)
6 CHAWARPATHA MP-34-002-080-001/190
(MAHGAON (NIJOR)) 		1734002080NRG24280920230152313 28/09/2023 SUNIL 1734002080WL019779 SUNIL 00415 SBIN0006274 884 884 Processed 09/11/2023 296322371 SUNIL (000000)
7 CHAWARPATHA MP-34-002-080-001/56
(MAHGAON (NIJOR)) 		1734002080NRG24280920230152314 28/09/2023 rajkumar 1734002080WL019779 rajkumar 00415 SBIN0006274 884 884 Processed 09/11/2023 296322371 rajkumar (000000)
SubTotal 3315 3315
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280923FTO_293969 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_280923FTO_293969 Indian Bank IDIB000K639 Kaudia 1326
3 CHAWARPATHA MP1734002_280923FTO_293969 Punjab National Bank PUNB0332400 TENDU KHEDA 3094
4 CHAWARPATHA MP1734002_280923FTO_293969 State Bank of India SBIN0006274 SIHORA (BOHANI) 3315

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