Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_020923FTO_246244
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-34-002-066-002/549
(IMJHIRI) 		1734002066NRG24020920230137221 02/09/2023 Gajendra Pratap Singh 1734002066WL016621 Gajendra Pratap Singh 00048 BKID0009438 884 884 Processed 07/09/2023 066804111 GajendraPratapSingh (000000)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-048-002/287
(BHUMIYADHANA) 		1734002048NRG24020920230136860 02/09/2023 kala bai nouriya 1734002048WL016550 kala bai nouriya 00089 CBIN0284859 3094 3094 Processed 07/09/2023 066804111 kalabainouriya (000000)
3 CHAWARPATHA MP-34-002-048-002/287
(BHUMIYADHANA) 		1734002048NRG24020920230136859 02/09/2023 kala bai nouriya 1734002048WL016550 kala bai nouriya 00089 CBIN0284859 3094 3094 Processed 07/09/2023 066804111 kalabainouriya (000000)
SubTotal 6188 6188
4 CHAWARPATHA MP-34-002-040-001/729
(BILTHARI) 		1734002040NRG24010920230136275 02/09/2023 rohit 1734002040WL016429 rohit 00176 IDIB000D650 3094 3094 Processed 07/09/2023 066804111 rohit (000000)
SubTotal 3094 3094
5 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24020920230137138 02/09/2023 SOBRAN GOUND 1734002073WL016603 SOBRAN GOUND 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066804111 SOBRANGOUND (000000)
6 CHAWARPATHA MP-34-002-073-003/211
(BAMHORI) 		1734002073NRG24020920230137143 02/09/2023 Mukesh 1734002073WL016603 Mukesh 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066804111 Mukesh (000000)
7 CHAWARPATHA MP-34-002-073-003/213
(BAMHORI) 		1734002073NRG24020920230137144 02/09/2023 SANTOSH PARDHI 1734002073WL016603 SANTOSH PARDHI 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066804111 SANTOSHPARDHI (000000)
8 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24020920230137145 02/09/2023 HARI SHANKAR 1734002073WL016603 HARI SHANKAR 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066804111 HARISHANKAR (000000)
SubTotal 5304 5304
9 CHAWARPATHA MP-34-002-007-002/202
(GUNDRAI) 		1734002087NRG24020920230136797 02/09/2023 PARMANAND 1734002087WL016536 PARMANAND 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804111 PARMANAND (000000)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-047-002/214
(GHAGHROLA KALAN) 		1734002047NRG24010920230136589 02/09/2023 kailash 1734002047WL016494 kailash 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804111 kailash (000000)
11 CHAWARPATHA MP-34-002-047-002/214
(GHAGHROLA KALAN) 		1734002047NRG24010920230136591 02/09/2023 pravin 1734002047WL016494 pravin 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804111 pravin (000000)
SubTotal 6188 6188
12 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002088NRG24020920230136918 02/09/2023 Mayank Sharma 1734002088WL016568 Mayank Sharma 00468 UBIN0542270 1105 1105 Processed 07/09/2023 066804111 MayankSharma (000000)
SubTotal 1105 1105
13 CHAWARPATHA MP-34-002-048-003/158
(BHUMIYADHANA) 		1734002048NRG24020920230136858 02/09/2023 Dhaniram 1734002048WL016549 Dhaniram 00468 UBIN0544779 3094 3094 Processed 07/09/2023 066804111 Dhaniram (000000)
SubTotal 3094 3094
14 CHAWARPATHA MP-34-002-047-002/214
(GHAGHROLA KALAN) 		1734002047NRG24010920230136590 02/09/2023 binni 1734002047WL016494 binni 00468 UBIN0544787 3094 3094 Processed 07/09/2023 066804111 binni (000000)
SubTotal 3094 3094
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_020923FTO_246244 Bank of India BKID0009438 KARELI 884
2 CHAWARPATHA MP1734002_020923FTO_246244 Central Bank Of India CBIN0284859 GOHGAWARI 6188
3 CHAWARPATHA MP1734002_020923FTO_246244 Indian Bank IDIB000D650 Dobhi 3094
4 CHAWARPATHA MP1734002_020923FTO_246244 Indian Bank IDIB000K639 Kaudia 5304
5 CHAWARPATHA MP1734002_020923FTO_246244 State Bank of India SBIN0006272 SUATALA 1326
6 CHAWARPATHA MP1734002_020923FTO_246244 State Bank of India SBIN0007722 KHULARI 6188
7 CHAWARPATHA MP1734002_020923FTO_246244 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1105
8 CHAWARPATHA MP1734002_020923FTO_246244 Union Bank of India UBIN0544779 GADARWARA 3094
9 CHAWARPATHA MP1734002_020923FTO_246244 Union Bank of India UBIN0544787 KARELI 3094

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