Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_110422APB_FTO_38006
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-34-002-013-001/137
(KHAMARIYA) 		1734002013NRG23110420220002999 11/04/2022 POORANLAL 1734002013WL000496 POORANLAL 00078 CNRB0006659 1224 1224 Processed 06/05/2022 564211904 POORANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 CHAWARPATHA MP-34-002-034-001/171
(GANGAI) 		1734002034NRG23100420220002667 11/04/2022 GOVIND 1734002034WL000437 GOVIND 00089 CBIN0282277 1224 1224 Processed 06/05/2022 564211904 GOVIND CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-034-001/338
(GANGAI) 		1734002034NRG23100420220002665 11/04/2022 SUKRAM 1734002034WL000436 SUKRAM 00089 CBIN0282277 1224 1224 Processed 06/05/2022 564211904 SUKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 CHAWARPATHA MP-34-002-082-001/ 149-A
(GARHA) 		1734002082NRG23110420220003013 11/04/2022 RAJESH PATEL 1734002082WL000499 RAJESH PATEL 00415 SBIN0006274 1224 1224 Processed 06/05/2022 564211904 RAJESHPATEL STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-082-001/327
(GARHA) 		1734002082NRG23110420220003015 11/04/2022 BASANT KUMAR 1734002082WL000499 BASANT KUMAR 00415 SBIN0006274 1224 1224 Processed 06/05/2022 564211904 BASANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 CHAWARPATHA MP-34-002-067-001/1129
(KHULARI) 		1734002067NRG23110420220003066 11/04/2022 RAJESH 1734002067WL000508 RAJESH 00415 SBIN0007722 1158 1158 Processed 06/05/2022 564211904 RAJESH FINO PAYMENTS BANK LTD(608001)
7 CHAWARPATHA MP-34-002-067-001/1130
(KHULARI) 		1734002067NRG23110420220003068 11/04/2022 GANESHI BAI 1734002067WL000508 GANESHI BAI 00415 SBIN0007722 1158 1158 Processed 06/05/2022 564211904 GANESHIBAI STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-067-001/1443
(KHULARI) 		1734002067NRG23110420220003070 11/04/2022 GUDDI BAI 1734002067WL000508 GUDDI BAI 00415 SBIN0007722 1158 1158 Processed 06/05/2022 564211904 GUDDIBAI STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-067-001/170
(KHULARI) 		1734002067NRG23110420220003076 11/04/2022 MOHAN 1734002067WL000508 MOHAN 00415 SBIN0007722 1158 1158 Processed 06/05/2022 564211904 MOHAN STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-067-001/170
(KHULARI) 		1734002067NRG23110420220003077 11/04/2022 sudeep 1734002067WL000508 sudeep 00415 SBIN0007722 1158 1158 Processed 06/05/2022 564211904 sudeep STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-082-001/109
(GARHA) 		1734002082NRG23110420220003011 11/04/2022 SEVANTI BAI 1734002082WL000498 SEVANTI BAI 00415 SBIN0007722 1224 1224 Processed 06/05/2022 564211904 SEVANTIBAI STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-082-001/141
(GARHA) 		1734002082NRG23110420220003014 11/04/2022 SATYANARAYAN KIRAR 1734002082WL000499 SATYANARAYAN KIRAR 00415 SBIN0007722 1224 1224 Processed 06/05/2022 564211904 SATYANARAYANKIRAR STATE BANK OF INDIA(508548)
SubTotal 8238 8238
13 CHAWARPATHA MP-34-002-013-001/90
(KHAMARIYA) 		1734002013NRG23110420220003003 11/04/2022 Hukki Singh Dhanak 1734002013WL000496 Hukki Singh Dhanak 00666 IDFB0041102 1224 1224 Processed 06/05/2022 564211904 HukkiSinghDhanak IDFC BANK LIMITED(608117)
14 CHAWARPATHA MP-34-002-013-001/90
(KHAMARIYA) 		1734002013NRG23110420220003004 11/04/2022 Kallu Bai 1734002013WL000496 Kallu Bai 00666 IDFB0041102 1224 1224 Processed 06/05/2022 564211904 KalluBai IDFC BANK LIMITED(608117)
SubTotal 2448 2448
Total 16806 16806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_110422APB_FTO_38006 Canara Bank CNRB0006659 Tendukheda 1224
2 CHAWARPATHA MP1734002_110422APB_FTO_38006 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2448
3 CHAWARPATHA MP1734002_110422APB_FTO_38006 State Bank of India SBIN0006274 SIHORA (BOHANI) 2448
4 CHAWARPATHA MP1734002_110422APB_FTO_38006 State Bank of India SBIN0007722 KHULARI 8238
5 CHAWARPATHA MP1734002_110422APB_FTO_38006 IDFC Bank IDFB0041102 PIPARIYA 2448

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