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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090823APB_FTO_211941
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-34-002-036-001/398
(MANKAPUR) 		1734002036NRG24090820230121826 09/08/2023 ashok ldhi 1734002036WL013551 ashok ldhi 00078 CNRB0006659 1326 1326 Processed 15/08/2023 534316000 ashokldhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-033-001/251
(SIMARIYA KANLA) 		1734002033NRG24070820230119947 09/08/2023 RUP SINGH 1734002033WL013145 RUP SINGH 00089 CBIN0281598 1105 1105 Processed 15/08/2023 534316000 RUPSINGH CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-033-001/38
(SIMARIYA KANLA) 		1734002033NRG24070820230119950 09/08/2023 LAKHAN KAHAR 1734002033WL013145 LAKHAN KAHAR 00089 CBIN0281598 1105 1105 Processed 15/08/2023 534316000 LAKHANKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWARPATHA MP-34-002-033-001/90
(SIMARIYA KANLA) 		1734002033NRG24070820230119951 09/08/2023 GOTIRAM KIRAR 1734002033WL013145 GOTIRAM KIRAR 00089 CBIN0281598 1105 1105 Processed 15/08/2023 534316000 GOTIRAMKIRAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 CHAWARPATHA MP-34-002-033-001/291
(SIMARIYA KANLA) 		1734002033NRG24070820230119948 09/08/2023 Jeetendra kumar patel 1734002033WL013145 Jeetendra kumar patel 00089 CBIN0282277 1105 1105 Processed 15/08/2023 534316000 Jeetendrakumarpatel PUNJAB NATIONAL BANK(508568)
6 CHAWARPATHA MP-34-002-036-001/394
(MANKAPUR) 		1734002036NRG24090820230121822 09/08/2023 neknarayan 1734002036WL013550 neknarayan 00089 CBIN0282277 1326 1326 Processed 15/08/2023 534316000 neknarayan CANARA BANK(508532)
7 CHAWARPATHA MP-34-002-036-001/48
(MANKAPUR) 		1734002036NRG24090820230121825 09/08/2023 reena 1734002036WL013550 reena 00089 CBIN0282277 1326 1326 Processed 15/08/2023 534316000 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
8 CHAWARPATHA MP-34-002-033-001/311
(SIMARIYA KANLA) 		1734002033NRG24070820230119949 09/08/2023 Arbind Patel 1734002033WL013145 Arbind Patel 00415 SBIN0000372 1105 1105 Processed 15/08/2023 534316000 ArbindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 CHAWARPATHA MP-34-002-036-001/397
(MANKAPUR) 		1734002036NRG24090820230121823 09/08/2023 babu singh lodhi 1734002036WL013550 babu singh lodhi 00415 SBIN0002860 1326 1326 Processed 15/08/2023 534316000 babusinghlodhi AXIS BANK(607153)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-008-001/1243
(BILHERA) 		1734002000NRG24090820230122307 09/08/2023 BINITA 1734002WL013651 BINITA 00468 UBIN0542270 1547 1547 Processed 15/08/2023 534316000 BINITA BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-008-001/1243
(BILHERA) 		1734002000NRG24090820230122306 09/08/2023 GANESH THAKUR 1734002WL013651 GANESH THAKUR 00468 UBIN0542270 1547 1547 Processed 15/08/2023 534316000 GANESHTHAKUR BANK OF INDIA(508505)
SubTotal 3094 3094
12 CHAWARPATHA MP-34-002-085-003/208
(RAMKHIRIYA) 		1734002085NRG24090820230121840 09/08/2023 RAM BAI MALVIYA 1734002085WL013560 RAM BAI MALVIYA 00468 UBIN0544787 663 663 Processed 15/08/2023 534316000 RAMBAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_090823APB_FTO_211941 Canara Bank CNRB0006659 Tendukheda 1326
2 CHAWARPATHA MP1734002_090823APB_FTO_211941 Central Bank Of India CBIN0281598 CHAWARPATHA 3315
3 CHAWARPATHA MP1734002_090823APB_FTO_211941 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3757
4 CHAWARPATHA MP1734002_090823APB_FTO_211941 State Bank of India SBIN0000372 GADARWARA 1105
5 CHAWARPATHA MP1734002_090823APB_FTO_211941 State Bank of India SBIN0002860 KARELI 1326
6 CHAWARPATHA MP1734002_090823APB_FTO_211941 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094
7 CHAWARPATHA MP1734002_090823APB_FTO_211941 Union Bank of India UBIN0544787 KARELI 663

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