Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180823FTO_225608
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-34-002-074-002/495
(MANAKWARA) 		1734002074NRG24140820230125346 18/08/2023 arjun 1734002074WL014294 arjun 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 728213901 arjun (000000)
2 CHAWARPATHA MP-34-002-074-002/627
(MANAKWARA) 		1734002000NRG24180820230127571 18/08/2023 mulla 1734002WL014769 mulla 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 728213901 mulla (000000)
SubTotal 5304 5304
3 CHAWARPATHA MP-34-002-062-001/30-A
(CHHITAPAR) 		1734002062NRG24180820230127717 18/08/2023 Ramkrishan mehra 1734002062WL014797 Ramkrishan mehra 00048 BKID0009438 1547 1547 Processed 25/08/2023 728213901 Ramkrishanmehra (000000)
SubTotal 1547 1547
4 CHAWARPATHA MP-34-002-071-001/1219
(KOUDIYA) 		1734002071NRG24180820230127543 18/08/2023 KAMAL MEHRA 1734002071WL014760 KAMAL MEHRA 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728213901 KAMALMEHRA (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-008-001/1241
(BILHERA) 		1734002008NRG24180820230127715 18/08/2023 SILLU BASOR 1734002008WL014796 SILLU BASOR 00354 PUNB0272000 1547 1547 Processed 25/08/2023 728213901 SILLUBASOR (000000)
SubTotal 1547 1547
6 CHAWARPATHA MP-34-002-085-001/216
(RAMKHIRIYA) 		1734002085NRG24180820230127694 18/08/2023 SANTOSH KUMAR KORI 1734002085WL014794 SANTOSH KUMAR KORI 00415 SBIN0002860 3094 3094 Processed 25/08/2023 728213901 SANTOSHKUMARKORI (000000)
SubTotal 3094 3094
7 CHAWARPATHA MP-34-002-074-002/556
(MANAKWARA) 		1734002074NRG24140820230125349 18/08/2023 munni 1734002074WL014294 munni 00468 UBIN0544779 2652 2652 Processed 25/08/2023 728213901 munni (000000)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_180823FTO_225608 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 CHAWARPATHA MP1734002_180823FTO_225608 Bank of India BKID0009438 KARELI 1547
3 CHAWARPATHA MP1734002_180823FTO_225608 Indian Bank IDIB000K639 Kaudia 1326
4 CHAWARPATHA MP1734002_180823FTO_225608 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
5 CHAWARPATHA MP1734002_180823FTO_225608 State Bank of India SBIN0002860 KARELI 3094
6 CHAWARPATHA MP1734002_180823FTO_225608 Union Bank of India UBIN0544779 GADARWARA 2652

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