Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_051223FTO_374028
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-34-002-004-003/237
(RAMPURA) 		1734002004NRG24041220230189444 05/12/2023 Brajesh 1734002004WL025449 Brajesh 00078 CNRB0006659 1547 1547 Processed 01/01/2024 320565115 Brajesh (000000)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-004-001/1040
(RAMPURA) 		1734002004NRG24041220230189485 05/12/2023 akash 1734002004WL025486 akash 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565115 akash (000000)
3 CHAWARPATHA MP-34-002-004-001/54
(RAMPURA) 		1734002004NRG24041220230189431 05/12/2023 LALJI 1734002004WL025437 LALJI 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565115 LALJI (000000)
4 CHAWARPATHA MP-34-002-004-001/746
(RAMPURA) 		1734002004NRG24041220230189453 05/12/2023 Narayan Sen 1734002004WL025458 Narayan Sen 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565115 NarayanSen (000000)
5 CHAWARPATHA MP-34-002-004-001/858
(RAMPURA) 		1734002004NRG24041220230189441 05/12/2023 Santosh Kori 1734002004WL025446 Santosh Kori 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565115 SantoshKori (000000)
6 CHAWARPATHA MP-34-002-004-001/862
(RAMPURA) 		1734002004NRG24041220230189448 05/12/2023 komal 1734002004WL025453 komal 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565115 komal (000000)
7 CHAWARPATHA MP-34-002-004-001/917
(RAMPURA) 		1734002004NRG24041220230189426 05/12/2023 choti bai 1734002004WL025432 choti bai 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565115 chotibai (000000)
SubTotal 9282 9282
8 CHAWARPATHA MP-34-002-060-001/319
(HEMRA) 		1734002060NRG24041220230189325 05/12/2023 KHEMCHAND 1734002060WL025421 KHEMCHAND 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320565115 KHEMCHAND (000000)
9 CHAWARPATHA MP-34-002-060-001/390
(HEMRA) 		1734002060NRG24041220230189328 05/12/2023 PRAVEEN 1734002060WL025421 PRAVEEN 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320565115 PRAVEEN (000000)
10 CHAWARPATHA MP-34-002-060-001/422
(HEMRA) 		1734002060NRG24041220230189335 05/12/2023 PAWAN LODHI 1734002060WL025421 PAWAN LODHI 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320565115 PAWANLODHI (000000)
SubTotal 3978 3978
11 CHAWARPATHA MP-34-002-004-001/103
(RAMPURA) 		1734002004NRG24041220230189440 05/12/2023 meena 1734002004WL025445 meena 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565115 meena (000000)
SubTotal 1547 1547
12 CHAWARPATHA MP-34-002-004-001/668
(RAMPURA) 		1734002004NRG24041220230189478 05/12/2023 Shankar Lal Yadav 1734002004WL025479 Shankar Lal Yadav 00415 SBIN0012171 1547 1547 Processed 01/01/2024 320565115 ShankarLalYadav (000000)
SubTotal 1547 1547
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_051223FTO_374028 Canara Bank CNRB0006659 Tendukheda 1547
2 CHAWARPATHA MP1734002_051223FTO_374028 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 9282
3 CHAWARPATHA MP1734002_051223FTO_374028 Central Bank Of India CBIN0284859 GOHGAWARI 3978
4 CHAWARPATHA MP1734002_051223FTO_374028 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
5 CHAWARPATHA MP1734002_051223FTO_374028 State Bank of India SBIN0012171 TENDUKHEDA 1547

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