Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_230123FTO_649803
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-34-002-048-001/498
(BHUMIYADHANA) 		1734002000NRG23190120230339436 23/01/2023 Rajaram 1734002WL0064286 Rajaram 00048 BKID0009437 2856 2856 Processed 15/02/2023 887267546 Rajaram (000000)
SubTotal 2856 2856
2 CHAWARPATHA MP-34-002-059-001/561
(DUGARIYA) 		1734002059NRG23190120230339430 23/01/2023 VINITA 1734002WL0064285 VINITA 00078 CNRB0006074 816 816 Processed 15/02/2023 887267546 VINITA (000000)
SubTotal 816 816
3 CHAWARPATHA MP-34-002-043-005/33
(NAINWARA) 		1734002043NRG23190120230339439 23/01/2023 GANESH 1734002WL0064287 GANESH 00089 CBIN0281598 1224 1224 Processed 15/02/2023 887267546 GANESH (000000)
4 CHAWARPATHA MP-34-002-043-005/79
(NAINWARA) 		1734002043NRG23190120230339440 23/01/2023 SANKAR LAL 1734002WL0064287 SANKAR LAL 00089 CBIN0281598 2448 2448 Processed 15/02/2023 887267546 SANKARLAL (000000)
SubTotal 3672 3672
5 CHAWARPATHA MP-34-002-004-001/739
(RAMPURA) 		1734002004NRG23220120230340973 23/01/2023 Parsotam 1734002WL0064677 Parsotam 00089 CBIN0282277 1428 1428 Rejected 15/02/2023 887267546 Account closed
SubTotal 1428 1428
6 CHAWARPATHA MP-34-002-055-001/319
(KARHAIYA(KORAI)) 		1734002055NRG23230120230342174 23/01/2023 hari singh 1734002WL0064939 hari singh 00176 IDIB000K639 2448 2448 Processed 15/02/2023 887267546 harisingh (000000)
SubTotal 2448 2448
7 CHAWARPATHA MP-34-002-048-001/479
(BHUMIYADHANA) 		1734002000NRG23190120230339435 23/01/2023 leela bai 1734002WL0064286 leela bai 00415 SBIN0007722 2856 2856 Processed 15/02/2023 887267546 leelabai (000000)
SubTotal 2856 2856
8 CHAWARPATHA MP-34-002-048-001/432
(BHUMIYADHANA) 		1734002000NRG23190120230339433 23/01/2023 devi singh kevat 1734002WL0064286 devi singh kevat 00468 UBIN0544779 2856 2856 Processed 15/02/2023 887267546 devisinghkevat (000000)
9 CHAWARPATHA MP-34-002-048-001/456
(BHUMIYADHANA) 		1734002000NRG23190120230339434 23/01/2023 bharti 1734002WL0064286 bharti 00468 UBIN0544779 2856 2856 Processed 15/02/2023 887267546 bharti (000000)
SubTotal 5712 5712
10 CHAWARPATHA MP-34-002-048-001/472
(BHUMIYADHANA) 		1734002000NRG23190120230339437 23/01/2023 BHAGWABN 1734002WL0064286 BHAGWABN 00697 BKID0MG0272 2856 2856 Rejected 15/02/2023 887267546 No Such Account
SubTotal 2856 2856
11 CHAWARPATHA MP-34-002-038-001/890
(BIKOR) 		1734002038NRG23220120230340978 23/01/2023 VISHNU DUBEY 1734002WL0064679 VISHNU DUBEY 00697 BKID0MG1250 1224 1224 Rejected 15/02/2023 887267546 No Such Account
12 CHAWARPATHA MP-34-002-038-001/890
(BIKOR) 		1734002038NRG23220120230340977 23/01/2023 VISHNU DUBEY 1734002WL0064679 VISHNU DUBEY 00697 BKID0MG1250 1224 1224 Rejected 15/02/2023 887267546 No Such Account
SubTotal 2448 2448
13 CHAWARPATHA MP-34-002-059-001/734
(DUGARIYA) 		1734002059NRG23190120230339432 23/01/2023 uttam 1734002WL0064285 uttam 00697 BKID0MG8003 1428 1428 Rejected 15/02/2023 887267546 No Such Account
14 CHAWARPATHA MP-34-002-059-001/734
(DUGARIYA) 		1734002059NRG23190120230339431 23/01/2023 uttam 1734002WL0064285 uttam 00697 BKID0MG8003 2856 2856 Rejected 15/02/2023 887267546 No Such Account
SubTotal 4284 4284
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_230123FTO_649803 Bank of India BKID0009437 GADARWARA 2856
2 CHAWARPATHA MP1734002_230123FTO_649803 Canara Bank CNRB0006074 KARELI 816
3 CHAWARPATHA MP1734002_230123FTO_649803 Central Bank Of India CBIN0281598 CHAWARPATHA 3672
4 CHAWARPATHA MP1734002_230123FTO_649803 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1428
5 CHAWARPATHA MP1734002_230123FTO_649803 Indian Bank IDIB000K639 Kaudia 2448
6 CHAWARPATHA MP1734002_230123FTO_649803 State Bank of India SBIN0007722 KHULARI 2856
7 CHAWARPATHA MP1734002_230123FTO_649803 Union Bank of India UBIN0544779 GADARWARA 5712
8 CHAWARPATHA MP1734002_230123FTO_649803 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2856
9 CHAWARPATHA MP1734002_230123FTO_649803 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2448
10 CHAWARPATHA MP1734002_230123FTO_649803 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 4284

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