Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:32:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070523FTO_32281

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-34-002-008-001/1187 (BILHERA)

1734002000NRG24070520230015471

07/05/2023

AJAY KHANGAR

1734002WL002331

AJAY KHANGAR

00045

BARB0KARNAR

1326

1326

Processed

15/05/2023

687877320

AJAYKHANGAR

(000000)

SubTotal

1326

1326

2

CHAWARPATHA

MP-34-002-044-001/355-C (CHAWARPATHA)

1734002000NRG24070520230015478

07/05/2023

sapna

1734002WL002332

sapna

00089

CBIN0281598

442

442

Processed

15/05/2023

687877320

sapna

(000000)

SubTotal

442

442

3

CHAWARPATHA

MP-34-002-032-001/519 (IMALIYA)

1734002000NRG24070520230015500

07/05/2023

malti bai

1734002WL002333

malti bai

00089

CBIN0282277

1326

1326

Processed

15/05/2023

687877320

maltibai

(000000)

SubTotal

1326

1326

4

CHAWARPATHA

MP-34-002-032-001/814 (IMALIYA)

1734002000NRG24070520230015514

07/05/2023

kirat

1734002WL002333

kirat

00176

IDIB000D650

1326

1326

Processed

15/05/2023

687877320

kirat

(000000)

5

CHAWARPATHA

MP-34-002-032-001/840 (IMALIYA)

1734002000NRG24070520230015516

07/05/2023

nijam khan

1734002WL002333

nijam khan

00176

IDIB000D650

1326

1326

Processed

15/05/2023

687877320

nijamkhan

(000000)

SubTotal

2652

2652

6

CHAWARPATHA

MP-34-002-032-001/502 (IMALIYA)

1734002000NRG24070520230015496

07/05/2023

SUGREEV KUMAR JATAV

1734002WL002333

SUGREEV KUMAR JATAV

00415

SBIN0012171

1326

1326

Processed

15/05/2023

687877320

SUGREEVKUMARJATAV

(000000)

SubTotal

1326

1326

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_070523FTO_32281	Bank of Baroda	BARB0KARNAR	KARELI,NARSIMHAPUR,MP	1326
2	CHAWARPATHA	MP1734002_070523FTO_32281	Central Bank Of India	CBIN0281598	CHAWARPATHA	442
3	CHAWARPATHA	MP1734002_070523FTO_32281	Central Bank Of India	CBIN0282277	SAGONI TENDUKHEDA	1326
4	CHAWARPATHA	MP1734002_070523FTO_32281	Indian Bank	IDIB000D650	Dobhi	2652
5	CHAWARPATHA	MP1734002_070523FTO_32281	State Bank of India	SBIN0012171	TENDUKHEDA	1326

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