Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_030623FTO_71153
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-34-002-048-001/498
(BHUMIYADHANA) 		1734002048NRG24030620230033376 03/06/2023 Rajaram 1734002048WL004007 Rajaram 00048 BKID0009437 3094 3094 Processed 07/06/2023 215795591 Rajaram (000000)
SubTotal 3094 3094
2 CHAWARPATHA MP-34-002-048-002/209
(BHUMIYADHANA) 		1734002048NRG24030620230033274 03/06/2023 Mahesh Kumar 1734002048WL003994 Mahesh Kumar 00176 IDIB000G507 3094 3094 Processed 07/06/2023 215795591 MaheshKumar (000000)
SubTotal 3094 3094
3 CHAWARPATHA MP-34-002-048-002/209
(BHUMIYADHANA) 		1734002048NRG24030620230033276 03/06/2023 saket 1734002048WL003994 saket 00176 IDIB000K639 3094 3094 Processed 07/06/2023 215795591 saket (000000)
4 CHAWARPATHA MP-34-002-048-002/209
(BHUMIYADHANA) 		1734002048NRG24030620230033275 03/06/2023 saket 1734002048WL003994 saket 00176 IDIB000K639 3094 3094 Processed 07/06/2023 215795591 saket (000000)
5 CHAWARPATHA MP-34-002-048-003/61
(BHUMIYADHANA) 		1734002048NRG24030620230033282 03/06/2023 suraj 1734002048WL003994 suraj 00176 IDIB000K639 3094 3094 Processed 07/06/2023 215795591 suraj (000000)
6 CHAWARPATHA MP-34-002-048-003/61
(BHUMIYADHANA) 		1734002048NRG24030620230033281 03/06/2023 suraj 1734002048WL003994 suraj 00176 IDIB000K639 3094 3094 Processed 07/06/2023 215795591 suraj (000000)
7 CHAWARPATHA MP-34-002-050-001/943
(LILWANI) 		1734002050NRG24030620230033283 03/06/2023 Savitri 1734002050WL003995 Savitri 00176 IDIB000K639 221 221 Processed 07/06/2023 215795591 Savitri (000000)
8 CHAWARPATHA MP-34-002-072-001/179
(BOHANI) 		1734002000NRG24020620230033254 03/06/2023 HIRA LAL MEHRA 1734002WL003987 HIRA LAL MEHRA 00176 IDIB000K639 1547 1547 Processed 07/06/2023 215795591 HIRALALMEHRA (000000)
SubTotal 14144 14144
9 CHAWARPATHA MP-34-002-011-002/168
(NADIYA) 		1734002000NRG24030620230033548 03/06/2023 krishna 1734002WL004029 krishna 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215795591 krishna (000000)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002000NRG24030620230033551 03/06/2023 Manish kumar 1734002WL004029 Manish kumar 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215795591 Manishkumar (000000)
SubTotal 1326 1326
11 CHAWARPATHA MP-34-002-048-001/420
(BHUMIYADHANA) 		1734002048NRG24030620230033370 03/06/2023 chandrabhan 1734002048WL004006 chandrabhan 00415 SBIN0007722 3094 3094 Processed 07/06/2023 215795591 chandrabhan (000000)
12 CHAWARPATHA MP-34-002-048-001/458
(BHUMIYADHANA) 		1734002048NRG24030620230033371 03/06/2023 Monika 1734002048WL004006 Monika 00415 SBIN0007722 3094 3094 Processed 07/06/2023 215795591 Monika (000000)
13 CHAWARPATHA MP-34-002-048-001/480
(BHUMIYADHANA) 		1734002048NRG24030620230033375 03/06/2023 RAJNI 1734002048WL004007 RAJNI 00415 SBIN0007722 3094 3094 Processed 07/06/2023 215795591 RAJNI (000000)
SubTotal 9282 9282
14 CHAWARPATHA MP-34-002-010-003/66
(GUTORI) 		1734002000NRG24030620230033542 03/06/2023 Sakun 1734002WL004029 Sakun 00468 UBIN0542270 1326 1326 Processed 07/06/2023 215795591 Sakun (000000)
15 CHAWARPATHA MP-34-002-010-003/68
(GUTORI) 		1734002000NRG24030620230033545 03/06/2023 Girraj 1734002WL004029 Girraj 00468 UBIN0542270 1326 1326 Processed 07/06/2023 215795591 Girraj (000000)
SubTotal 2652 2652
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_030623FTO_71153 Bank of India BKID0009437 GADARWARA 3094
2 CHAWARPATHA MP1734002_030623FTO_71153 Indian Bank IDIB000G507 Gadarwara 3094
3 CHAWARPATHA MP1734002_030623FTO_71153 Indian Bank IDIB000K639 Kaudia 14144
4 CHAWARPATHA MP1734002_030623FTO_71153 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
5 CHAWARPATHA MP1734002_030623FTO_71153 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
6 CHAWARPATHA MP1734002_030623FTO_71153 State Bank of India SBIN0007722 KHULARI 9282
7 CHAWARPATHA MP1734002_030623FTO_71153 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2652

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