Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_311023FTO_338967
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-34-002-033-001/230
(SIMARIYA KANLA) 		1734002000NRG24311020230171471 31/10/2023 RAMESHWAR 1734002WL023037 RAMESHWAR 00089 CBIN0282277 1105 1105 Processed 08/11/2023 288790667 RAMESHWAR (000000)
2 CHAWARPATHA MP-34-002-033-001/231
(SIMARIYA KANLA) 		1734002000NRG24311020230171472 31/10/2023 SURESH 1734002WL023037 SURESH 00089 CBIN0282277 1105 1105 Processed 08/11/2023 288790667 SURESH (000000)
3 CHAWARPATHA MP-34-002-036-001/416
(MANKAPUR) 		1734002036NRG24311020230171500 31/10/2023 manmod dhanak 1734002036WL023041 manmod dhanak 00089 CBIN0282277 1326 1326 Processed 08/11/2023 288790667 manmoddhanak (000000)
SubTotal 3536 3536
4 CHAWARPATHA MP-34-002-061-001/416
(BEETALI) 		1734002061NRG24311020230171278 31/10/2023 TULSIRAM 1734002061WL023007 TULSIRAM 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288790667 TULSIRAM (000000)
5 CHAWARPATHA MP-34-002-061-001/418
(BEETALI) 		1734002061NRG24311020230171280 31/10/2023 VIKESH 1734002061WL023007 VIKESH 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288790667 VIKESH (000000)
6 CHAWARPATHA MP-34-002-061-001/428
(BEETALI) 		1734002061NRG24311020230171283 31/10/2023 NARAYAN 1734002061WL023007 NARAYAN 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288790667 NARAYAN (000000)
SubTotal 3978 3978
7 CHAWARPATHA MP-34-002-039-001/793
(HIRAPUR) 		1734002039NRG24301020230171246 31/10/2023 GUDDU NORIYA 1734002039WL022998 GUDDU NORIYA 00415 SBIN0012171 884 884 Processed 08/11/2023 288790667 GUDDUNORIYA (000000)
SubTotal 884 884
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_311023FTO_338967 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3536
2 CHAWARPATHA MP1734002_311023FTO_338967 State Bank of India SBIN0002860 KARELI 3978
3 CHAWARPATHA MP1734002_311023FTO_338967 State Bank of India SBIN0012171 TENDUKHEDA 884

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