Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_251122FTO_534608
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-34-002-008-001/1187
(BILHERA) 		1734002000NRG23251120220295223 25/11/2022 AJAY KHANGAR 1734002WL054156 AJAY KHANGAR 00045 BARB0KARNAR 1224 1224 Processed 09/12/2022 628257331 AJAYKHANGAR (000000)
SubTotal 1224 1224
2 CHAWARPATHA MP-34-002-032-001/668
(IMALIYA) 		1734002032NRG23251120220295241 25/11/2022 moji lal kirar 1734002032WL054160 moji lal kirar 00089 CBIN0281598 816 816 Processed 09/12/2022 628257331 mojilalkirar (000000)
3 CHAWARPATHA MP-34-002-032-001/825
(IMALIYA) 		1734002032NRG23251120220295238 25/11/2022 PARSHOTTAM 1734002032WL054159 PARSHOTTAM 00089 CBIN0281598 1020 1020 Processed 09/12/2022 628257331 PARSHOTTAM (000000)
SubTotal 1836 1836
4 CHAWARPATHA MP-34-002-032-001/1002
(IMALIYA) 		1734002032NRG23251120220295229 25/11/2022 jiwan lal kirar 1734002032WL054158 jiwan lal kirar 00089 CBIN0282277 1020 1020 Processed 09/12/2022 628257331 jiwanlalkirar (000000)
5 CHAWARPATHA MP-34-002-032-001/1002
(IMALIYA) 		1734002032NRG23251120220295228 25/11/2022 jiwan lal kirar 1734002032WL054158 jiwan lal kirar 00089 CBIN0282277 1224 1224 Processed 09/12/2022 628257331 jiwanlalkirar (000000)
6 CHAWARPATHA MP-34-002-032-001/552
(IMALIYA) 		1734002032NRG23251120220295232 25/11/2022 jivan 1734002032WL054158 jivan 00089 CBIN0282277 816 816 Processed 09/12/2022 628257331 jivan (000000)
7 CHAWARPATHA MP-34-002-032-001/984
(IMALIYA) 		1734002032NRG23251120220295242 25/11/2022 BHAGOTI BAI 1734002032WL054160 BHAGOTI BAI 00089 CBIN0282277 1020 1020 Processed 09/12/2022 628257331 BHAGOTIBAI (000000)
SubTotal 4080 4080
8 CHAWARPATHA MP-34-002-032-001/266
(IMALIYA) 		1734002032NRG23251120220295231 25/11/2022 DEVI SINGH 1734002032WL054158 DEVI SINGH 00176 IDIB000D650 1020 1020 Processed 09/12/2022 628257331 DEVISINGH (000000)
9 CHAWARPATHA MP-34-002-032-001/266
(IMALIYA) 		1734002032NRG23251120220295230 25/11/2022 DEVI SINGH 1734002032WL054158 DEVI SINGH 00176 IDIB000D650 1224 1224 Processed 09/12/2022 628257331 DEVISINGH (000000)
10 CHAWARPATHA MP-34-002-032-001/803
(IMALIYA) 		1734002032NRG23251120220295236 25/11/2022 amar singh 1734002032WL054159 amar singh 00176 IDIB000D650 1020 1020 Processed 09/12/2022 628257331 amarsingh (000000)
11 CHAWARPATHA MP-34-002-032-001/809
(IMALIYA) 		1734002032NRG23251120220295237 25/11/2022 gajraj 1734002032WL054159 gajraj 00176 IDIB000D650 612 612 Processed 09/12/2022 628257331 gajraj (000000)
12 CHAWARPATHA MP-34-002-032-001/822
(IMALIYA) 		1734002032NRG23251120220295234 25/11/2022 MOHANDO 1734002032WL054158 MOHANDO 00176 IDIB000D650 1020 1020 Processed 09/12/2022 628257331 MOHANDO (000000)
13 CHAWARPATHA MP-34-002-032-001/822
(IMALIYA) 		1734002032NRG23251120220295233 25/11/2022 MOHANDO 1734002032WL054158 MOHANDO 00176 IDIB000D650 1224 1224 Processed 09/12/2022 628257331 MOHANDO (000000)
14 CHAWARPATHA MP-34-002-032-001/833
(IMALIYA) 		1734002032NRG23251120220295235 25/11/2022 santosh 1734002032WL054158 santosh 00176 IDIB000D650 1020 1020 Processed 09/12/2022 628257331 santosh (000000)
15 CHAWARPATHA MP-34-002-032-001/982
(IMALIYA) 		1734002032NRG23251120220295239 25/11/2022 shobaram 1734002032WL054159 shobaram 00176 IDIB000D650 1020 1020 Processed 09/12/2022 628257331 shobaram (000000)
SubTotal 8160 8160
16 CHAWARPATHA MP-34-002-008-001/1184
(BILHERA) 		1734002000NRG23251120220295220 25/11/2022 DEEPESH CHOUBEY 1734002WL054156 DEEPESH CHOUBEY 00354 PUNB0272000 1224 1224 Processed 09/12/2022 628257331 DEEPESHCHOUBEY (000000)
17 CHAWARPATHA MP-34-002-008-001/1186
(BILHERA) 		1734002000NRG23251120220295222 25/11/2022 RADHA 1734002WL054156 RADHA 00354 PUNB0272000 1224 1224 Processed 09/12/2022 628257331 RADHA (000000)
SubTotal 2448 2448
18 CHAWARPATHA MP-34-002-032-001/985
(IMALIYA) 		1734002032NRG23251120220295240 25/11/2022 dhanna bai patel 1734002032WL054159 dhanna bai patel 00354 PUNB0332400 1020 1020 Processed 09/12/2022 628257331 dhannabaipatel (000000)
SubTotal 1020 1020
19 CHAWARPATHA MP-34-002-008-001/1185
(BILHERA) 		1734002000NRG23251120220295221 25/11/2022 SOURABH KHANGAR 1734002WL054156 SOURABH KHANGAR 00415 SBIN0006272 1224 1224 Processed 09/12/2022 628257331 SOURABHKHANGAR (000000)
SubTotal 1224 1224
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_251122FTO_534608 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1224
2 CHAWARPATHA MP1734002_251122FTO_534608 Central Bank Of India CBIN0281598 CHAWARPATHA 1836
3 CHAWARPATHA MP1734002_251122FTO_534608 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 4080
4 CHAWARPATHA MP1734002_251122FTO_534608 Indian Bank IDIB000D650 Dobhi 8160
5 CHAWARPATHA MP1734002_251122FTO_534608 Punjab National Bank PUNB0272000 NARSINGHPUR 2448
6 CHAWARPATHA MP1734002_251122FTO_534608 Punjab National Bank PUNB0332400 TENDU KHEDA 1020
7 CHAWARPATHA MP1734002_251122FTO_534608 State Bank of India SBIN0006272 SUATALA 1224

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