Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070823FTO_208541
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-34-002-059-001/685
(DUGARIYA) 		1734002059NRG24070820230120741 07/08/2023 RAKESH 1734002059WL013308 RAKESH 00048 BKID0009438 1547 1547 Processed 14/08/2023 521012470 RAKESH (000000)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-043-002/208
(NAINWARA) 		1734002043NRG24070820230120772 07/08/2023 SANTOSH 1734002043WL013323 SANTOSH 00089 CBIN0281598 1326 1326 Processed 14/08/2023 521012470 SANTOSH (000000)
3 CHAWARPATHA MP-34-002-043-005/25
(NAINWARA) 		1734002043NRG24070820230120794 07/08/2023 VIPAN 1734002043WL013326 VIPAN 00089 CBIN0281598 1326 1326 Processed 14/08/2023 521012470 VIPAN (000000)
4 CHAWARPATHA MP-34-002-043-005/67
(NAINWARA) 		1734002043NRG24070820230120777 07/08/2023 SARASTAI 1734002043WL013323 SARASTAI 00089 CBIN0281598 1326 1326 Processed 14/08/2023 521012470 SARASTAI (000000)
5 CHAWARPATHA MP-34-002-043-006/1
(NAINWARA) 		1734002043NRG24070820230120787 07/08/2023 SURESHKUMAR 1734002043WL013325 SURESHKUMAR 00089 CBIN0281598 1326 1326 Processed 14/08/2023 521012470 SURESHKUMAR (000000)
SubTotal 5304 5304
6 CHAWARPATHA MP-34-002-059-002/697
(DUGARIYA) 		1734002059NRG24070820230120744 07/08/2023 RAMESH THAKUR 1734002059WL013308 RAMESH THAKUR 00089 CBIN0284859 1547 1547 Processed 14/08/2023 521012470 RAMESHTHAKUR (000000)
SubTotal 1547 1547
7 CHAWARPATHA MP-34-002-053-001/524
(MEHGUWAN (GUNVE)) 		1734002000NRG24070820230120799 07/08/2023 sushma kourav 1734002WL013328 sushma kourav 00176 IDIB000K639 1326 1326 Processed 14/08/2023 521012470 sushmakourav (000000)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-043-005/380
(NAINWARA) 		1734002043NRG24070820230120775 07/08/2023 TRIVENI 1734002043WL013323 TRIVENI 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521012470 TRIVENI (000000)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-043-005/426
(NAINWARA) 		1734002043NRG24070820230120783 07/08/2023 PAWAN KUMAR 1734002043WL013324 PAWAN KUMAR 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521012470 PAWANKUMAR (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070823FTO_208541 Bank of India BKID0009438 KARELI 1547
2 CHAWARPATHA MP1734002_070823FTO_208541 Central Bank Of India CBIN0281598 CHAWARPATHA 5304
3 CHAWARPATHA MP1734002_070823FTO_208541 Central Bank Of India CBIN0284859 GOHGAWARI 1547
4 CHAWARPATHA MP1734002_070823FTO_208541 Indian Bank IDIB000K639 Kaudia 1326
5 CHAWARPATHA MP1734002_070823FTO_208541 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
6 CHAWARPATHA MP1734002_070823FTO_208541 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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