Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_191223FTO_398994
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-34-002-027-001/158
(KASHI KHAIRI) 		1734002027NRG24191220230199072 19/12/2023 tulshi 1734002027WL026836 tulshi 00089 CBIN0281598 884 884 Processed 11/03/2024 645106346 tulshi (000000)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-056-004/16
(TIGUWAN) 		1734002056NRG24191220230199227 19/12/2023 BUDDHSINGH 1734002056WL026859 BUDDHSINGH 00176 IDIB000K639 1326 1326 Processed 11/03/2024 645106346 BUDDHSINGH (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-002-001/33164963
(DHILWAR) 		1734002000NRG24191220230198734 19/12/2023 Gori 1734002WL026807 Gori 00176 IDIB000P540 1547 1547 Processed 11/03/2024 645106346 Gori (000000)
SubTotal 1547 1547
4 CHAWARPATHA MP-34-002-002-001/318
(DHILWAR) 		1734002002NRG24191220230199139 19/12/2023 moolchandra 1734002002WL026850 moolchandra 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645106346 moolchandra (000000)
5 CHAWARPATHA MP-34-002-002-001/33164967
(DHILWAR) 		1734002002NRG24191220230199163 19/12/2023 shivraj 1734002002WL026853 shivraj 00354 PUNB0332400 221 221 Processed 11/03/2024 645106346 shivraj (000000)
6 CHAWARPATHA MP-34-002-002-001/33164969
(DHILWAR) 		1734002000NRG24191220230198735 19/12/2023 Suresh dhanak 1734002WL026807 Suresh dhanak 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645106346 Sureshdhanak (000000)
7 CHAWARPATHA MP-34-002-002-001/33164970
(DHILWAR) 		1734002000NRG24191220230198736 19/12/2023 Kajal 1734002WL026807 Kajal 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645106346 Kajal (000000)
8 CHAWARPATHA MP-34-002-002-001/7000-D
(DHILWAR) 		1734002000NRG24191220230198741 19/12/2023 Pooja soni 1734002WL026807 Pooja soni 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645106346 Poojasoni (000000)
SubTotal 6409 6409
9 CHAWARPATHA MP-34-002-056-004/165
(TIGUWAN) 		1734002056NRG24191220230199230 19/12/2023 Sameer khan 1734002056WL026859 Sameer khan 00415 SBIN0007722 1326 1326 Processed 11/03/2024 645106346 Sameerkhan (000000)
10 CHAWARPATHA MP-34-002-057-001/267-A
(BHORJHIR) 		1734002000NRG24191220230198717 19/12/2023 SHAILESH 1734002WL026806 SHAILESH 00415 SBIN0007722 1547 1547 Processed 11/03/2024 645106346 SHAILESH (000000)
SubTotal 2873 2873
11 CHAWARPATHA MP-34-002-056-002/248
(TIGUWAN) 		1734002056NRG24191220230199218 19/12/2023 Anuj 1734002056WL026859 Anuj 00554 KKBK0005918 1326 1326 Processed 11/03/2024 645106346 Anuj (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_191223FTO_398994 Central Bank Of India CBIN0281598 CHAWARPATHA 884
2 CHAWARPATHA MP1734002_191223FTO_398994 Indian Bank IDIB000K639 Kaudia 1326
3 CHAWARPATHA MP1734002_191223FTO_398994 Indian Bank IDIB000P540 Paloha 1547
4 CHAWARPATHA MP1734002_191223FTO_398994 Punjab National Bank PUNB0332400 TENDU KHEDA 6409
5 CHAWARPATHA MP1734002_191223FTO_398994 State Bank of India SBIN0007722 KHULARI 2873
6 CHAWARPATHA MP1734002_191223FTO_398994 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326

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