Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_050923FTO_252035
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-34-002-043-001/37
(NAINWARA) 		1734002000NRG24050920230138703 05/09/2023 POORANLAL 1734002WL016930 POORANLAL 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161734514 POORANLAL (000000)
2 CHAWARPATHA MP-34-002-043-001/56
(NAINWARA) 		1734002000NRG24050920230138708 05/09/2023 SHUDHA 1734002WL016930 SHUDHA 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161734514 SHUDHA (000000)
3 CHAWARPATHA MP-34-002-043-001/57
(NAINWARA) 		1734002000NRG24050920230138709 05/09/2023 KAMLESH 1734002WL016930 KAMLESH 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161734514 KAMLESH (000000)
4 CHAWARPATHA MP-34-002-043-003/52
(NAINWARA) 		1734002000NRG24050920230138718 05/09/2023 DEAVISINGH 1734002WL016930 DEAVISINGH 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161734514 DEAVISINGH (000000)
5 CHAWARPATHA MP-34-002-043-004/29
(NAINWARA) 		1734002000NRG24050920230138668 05/09/2023 SHUKHRAM 1734002WL016923 SHUKHRAM 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161734514 SHUKHRAM (000000)
6 CHAWARPATHA MP-34-002-044-001/219-A
(CHAWARPATHA) 		1734002044NRG24050920230138912 05/09/2023 babulal 1734002044WL016972 babulal 00089 CBIN0281598 884 884 Processed 12/09/2023 161734514 babulal (000000)
7 CHAWARPATHA MP-34-002-044-001/56-A
(CHAWARPATHA) 		1734002044NRG24050920230138908 05/09/2023 PRADEEP PALI 1734002044WL016971 PRADEEP PALI 00089 CBIN0281598 1105 1105 Processed 12/09/2023 161734514 PRADEEPPALI (000000)
SubTotal 8619 8619
8 CHAWARPATHA MP-34-002-057-001/602
(BHORJHIR) 		1734002057NRG24040920230138030 05/09/2023 Sndeep 1734002057WL016779 Sndeep 00176 IDIB000K639 1547 1547 Processed 12/09/2023 161734514 Sndeep (000000)
SubTotal 1547 1547
9 CHAWARPATHA MP-34-002-025-001/685
(LOLARI) 		1734002025NRG24040920230138015 05/09/2023 DAYARAM 1734002025WL016778 DAYARAM 00354 PUNB0272000 1547 1547 Processed 12/09/2023 161734514 DAYARAM (000000)
10 CHAWARPATHA MP-34-002-025-001/685
(LOLARI) 		1734002025NRG24040920230138016 05/09/2023 KUSUM 1734002025WL016778 KUSUM 00354 PUNB0272000 1547 1547 Processed 12/09/2023 161734514 KUSUM (000000)
SubTotal 3094 3094
11 CHAWARPATHA MP-34-002-007-002/27
(GUNDRAI) 		1734002007NRG24040920230138098 05/09/2023 MUNNA LAL 1734002007WL016791 MUNNA LAL 00415 SBIN0006272 3094 3094 Processed 12/09/2023 161734514 MUNNALAL (000000)
SubTotal 3094 3094
12 CHAWARPATHA MP-34-002-077-001/1
(PURGWAN) 		1734002000NRG24040920230137868 05/09/2023 Rajkumari 1734002WL016752 Rajkumari 00415 SBIN0006274 1326 1326 Processed 12/09/2023 161734514 Rajkumari (000000)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-057-001/604
(BHORJHIR) 		1734002057NRG24040920230138031 05/09/2023 Mamta bai 1734002057WL016779 Mamta bai 00415 SBIN0007722 1326 1326 Processed 12/09/2023 161734514 Mamtabai (000000)
SubTotal 1326 1326
14 CHAWARPATHA MP-34-002-013-003/19
(KHAMARIYA) 		1734002013NRG24050920230138462 05/09/2023 SANTOSH MEHRA 1734002013WL016871 SANTOSH MEHRA 00415 SBIN0012171 1326 1326 Processed 12/09/2023 161734514 SANTOSHMEHRA (000000)
SubTotal 1326 1326
15 CHAWARPATHA MP-34-002-025-001/802
(LOLARI) 		1734002025NRG24040920230138018 05/09/2023 Bhagchand 1734002025WL016778 Bhagchand 00468 UBIN0542270 1547 1547 Processed 12/09/2023 161734514 Bhagchand (000000)
16 CHAWARPATHA MP-34-002-025-001/802
(LOLARI) 		1734002025NRG24040920230138020 05/09/2023 Rohit 1734002025WL016778 Rohit 00468 UBIN0542270 1547 1547 Processed 12/09/2023 161734514 Rohit (000000)
17 CHAWARPATHA MP-34-002-025-001/802
(LOLARI) 		1734002025NRG24040920230138019 05/09/2023 SANDHYA 1734002025WL016778 SANDHYA 00468 UBIN0542270 1547 1547 Processed 12/09/2023 161734514 SANDHYA (000000)
18 CHAWARPATHA MP-34-002-026-001/110
(DIGSARA) 		1734002026NRG24050920230138893 05/09/2023 Devki bai 1734002026WL016968 Devki bai 00468 UBIN0542270 1326 1326 Processed 12/09/2023 161734514 Devkibai (000000)
SubTotal 5967 5967
19 CHAWARPATHA MP-34-002-025-001/791
(LOLARI) 		1734002025NRG24040920230138012 05/09/2023 nahelal 1734002025WL016777 nahelal 00697 BKID0MG1246 1547 1547 Processed 12/09/2023 161734514 nahelal (000000)
SubTotal 1547 1547
20 CHAWARPATHA MP-34-002-038-002/431
(BIKOR) 		1734002086NRG24050920230138191 05/09/2023 RAJULAL 1734002086WL016820 RAJULAL 00697 BKID0MG1250 1105 1105 Processed 12/09/2023 161734514 RAJULAL (000000)
SubTotal 1105 1105
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_050923FTO_252035 Central Bank Of India CBIN0281598 CHAWARPATHA 8619
2 CHAWARPATHA MP1734002_050923FTO_252035 Indian Bank IDIB000K639 Kaudia 1547
3 CHAWARPATHA MP1734002_050923FTO_252035 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
4 CHAWARPATHA MP1734002_050923FTO_252035 State Bank of India SBIN0006272 SUATALA 3094
5 CHAWARPATHA MP1734002_050923FTO_252035 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
6 CHAWARPATHA MP1734002_050923FTO_252035 State Bank of India SBIN0007722 KHULARI 1326
7 CHAWARPATHA MP1734002_050923FTO_252035 State Bank of India SBIN0012171 TENDUKHEDA 1326
8 CHAWARPATHA MP1734002_050923FTO_252035 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 5967
9 CHAWARPATHA MP1734002_050923FTO_252035 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547
10 CHAWARPATHA MP1734002_050923FTO_252035 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1105

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