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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_040823APB_FTO_202580
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-34-002-071-001/ 548-B
(KOUDIYA) 		1734002000NRG24040820230118303 04/08/2023 ashok mahobiya 1734002WL012782 ashok mahobiya 00176 IDIB000K639 1326 1326 Processed 11/08/2023 454361018 ashokmahobiya INDIAN BANK(607105)
2 CHAWARPATHA MP-34-002-071-001/ 548-B
(KOUDIYA) 		1734002000NRG24040820230118302 04/08/2023 ashok mahobiya 1734002WL012782 ashok mahobiya 00176 IDIB000K639 1326 1326 Processed 11/08/2023 454361018 ashokmahobiya INDIAN BANK(607105)
3 CHAWARPATHA MP-34-002-071-001/2088
(KOUDIYA) 		1734002000NRG24040820230118304 04/08/2023 Tarun Kumar Pande 1734002WL012782 Tarun Kumar Pande 00176 IDIB000K639 1326 1326 Processed 11/08/2023 454361018 TarunKumarPande INDIAN BANK(607105)
4 CHAWARPATHA MP-34-002-071-001/447
(KOUDIYA) 		1734002000NRG24040820230118305 04/08/2023 rameti mahobiya 1734002WL012782 rameti mahobiya 00176 IDIB000K639 1326 1326 Processed 11/08/2023 454361018 rametimahobiya INDIAN BANK(607105)
SubTotal 5304 5304
5 CHAWARPATHA MP-34-002-071-001/447
(KOUDIYA) 		1734002000NRG24040820230118306 04/08/2023 RANU MAHOVIYA 1734002WL012782 RANU MAHOVIYA 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454361018 RANUMAHOVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_040823APB_FTO_202580 Indian Bank IDIB000K639 Kaudia 5304
2 CHAWARPATHA MP1734002_040823APB_FTO_202580 State Bank of India SBIN0000372 GADARWARA 1326

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