Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130623APB_FTO_89410
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-34-002-063-001/ 41-A
(LINGA) 		1734002063NRG24100620230042335 13/06/2023 premnarayan 1734002063WL004764 premnarayan 00048 BKID0009438 1547 1547 Processed 17/06/2023 394198721 premnarayan BANK OF INDIA(508505)
2 CHAWARPATHA MP-34-002-063-001/ 41-A
(LINGA) 		1734002063NRG24100620230042334 13/06/2023 premnarayan 1734002063WL004764 premnarayan 00048 BKID0009438 1547 1547 Processed 17/06/2023 394198721 premnarayan STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-063-001/131
(LINGA) 		1734002063NRG24100620230042337 13/06/2023 RAJENDRA KOURAV 1734002063WL004764 RAJENDRA KOURAV 00048 BKID0009438 1547 1547 Processed 17/06/2023 394198721 RAJENDRAKOURAV BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-063-001/131
(LINGA) 		1734002063NRG24100620230042336 13/06/2023 RAJENDRA KOURAV 1734002063WL004764 RAJENDRA KOURAV 00048 BKID0009438 1547 1547 Processed 17/06/2023 394198721 RAJENDRAKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 CHAWARPATHA MP-34-002-045-001/618
(BARMAN KHURD) 		1734002045NRG24060620230036116 13/06/2023 MUKESH 1734002045WL004255 MUKESH 00089 CBIN0281005 3094 3094 Processed 17/06/2023 394198721 MUKESH BANK OF BARODA(606985)
SubTotal 3094 3094
6 CHAWARPATHA MP-34-002-064-001/261
(MADESUR) 		1734002064NRG24130620230048780 13/06/2023 Rohit Yadav 1734002064WL005316 Rohit Yadav 00089 CBIN0284859 2873 2873 Processed 17/06/2023 394198721 RohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWARPATHA MP-34-002-064-001/404
(MADESUR) 		1734002064NRG24130620230048781 13/06/2023 Sukhram 1734002064WL005316 Sukhram 00089 CBIN0284859 1768 1768 Processed 17/06/2023 394198721 Sukhram CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 CHAWARPATHA MP-34-002-016-003/426
(UMARPANI) 		1734002000NRG24130620230049140 13/06/2023 gururaj 1734002WL005344 gururaj 00415 SBIN0012171 2652 2652 Processed 17/06/2023 394198721 gururaj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 CHAWARPATHA MP-34-002-063-002/25-A
(LINGA) 		1734002063NRG24100620230042338 13/06/2023 durgaprasad 1734002063WL004765 durgaprasad 00468 UBIN0542270 1326 1326 Processed 17/06/2023 394198721 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-063-002/25-A
(LINGA) 		1734002063NRG24100620230042339 13/06/2023 shanti bai 1734002063WL004765 shanti bai 00468 UBIN0544787 1326 1326 Processed 17/06/2023 394198721 shantibai UNION BANK OF INDIA(508500)
11 CHAWARPATHA MP-34-002-063-002/497
(LINGA) 		1734002063NRG24100620230042341 13/06/2023 netram noriya 1734002063WL004765 netram noriya 00468 UBIN0544787 1326 1326 Processed 17/06/2023 394198721 netramnoriya STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-063-002/497
(LINGA) 		1734002063NRG24100620230042340 13/06/2023 netram noriya 1734002063WL004765 netram noriya 00468 UBIN0544787 1326 1326 Processed 17/06/2023 394198721 netramnoriya STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-063-002/545-A
(LINGA) 		1734002063NRG24100620230042343 13/06/2023 laxmi 1734002063WL004765 laxmi 00468 UBIN0544787 1326 1326 Processed 17/06/2023 394198721 laxmi STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-063-002/545-A
(LINGA) 		1734002063NRG24100620230042342 13/06/2023 narayan noriya 1734002063WL004765 narayan noriya 00468 UBIN0544787 1326 1326 Processed 17/06/2023 394198721 narayannoriya UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_130623APB_FTO_89410 Bank of India BKID0009438 KARELI 6188
2 CHAWARPATHA MP1734002_130623APB_FTO_89410 Central Bank Of India CBIN0281005 KARELI 3094
3 CHAWARPATHA MP1734002_130623APB_FTO_89410 Central Bank Of India CBIN0284859 GOHGAWARI 4641
4 CHAWARPATHA MP1734002_130623APB_FTO_89410 State Bank of India SBIN0012171 TENDUKHEDA 2652
5 CHAWARPATHA MP1734002_130623APB_FTO_89410 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
6 CHAWARPATHA MP1734002_130623APB_FTO_89410 Union Bank of India UBIN0544787 KARELI 6630

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