Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_201123FTO_360159
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-34-002-055-002/249
(KARHAIYA(KORAI)) 		1734002055NRG24201120230183201 20/11/2023 devendra 1734002055WL024501 devendra 00089 CBIN0284859 1989 1989 Processed 01/01/2024 325590963 devendra (000000)
SubTotal 1989 1989
2 CHAWARPATHA MP-34-002-032-001/121
(IMALIYA) 		1734002000NRG24201120230183047 20/11/2023 deepesh prajapati 1734002WL024480 deepesh prajapati 00176 IDIB000D650 1105 1105 Processed 01/01/2024 325590963 deepeshprajapati (000000)
3 CHAWARPATHA MP-34-002-032-001/814
(IMALIYA) 		1734002000NRG24201120230183052 20/11/2023 kirat 1734002WL024480 kirat 00176 IDIB000D650 1105 1105 Processed 01/01/2024 325590963 kirat (000000)
4 CHAWARPATHA MP-34-002-040-001/ 153-A
(BILTHARI) 		1734002040NRG24201120230183066 20/11/2023 kanta 1734002040WL024485 kanta 00176 IDIB000D650 1326 1326 Processed 01/01/2024 325590963 kanta (000000)
SubTotal 3536 3536
5 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002025NRG24201120230183233 20/11/2023 ANKACHHA 1734002025WL024507 ANKACHHA 00354 PUNB0272000 1105 1105 Processed 01/01/2024 325590963 ANKACHHA (000000)
6 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24201120230183245 20/11/2023 Raju Noriya 1734002025WL024507 Raju Noriya 00354 PUNB0272000 1105 1105 Processed 01/01/2024 325590963 RajuNoriya (000000)
7 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24201120230183243 20/11/2023 Raju Noriya 1734002025WL024507 Raju Noriya 00354 PUNB0272000 1105 1105 Processed 01/01/2024 325590963 RajuNoriya (000000)
8 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24201120230183242 20/11/2023 Raju Noriya 1734002025WL024507 Raju Noriya 00354 PUNB0272000 1105 1105 Processed 01/01/2024 325590963 RajuNoriya (000000)
SubTotal 4420 4420
9 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002025NRG24201120230183241 20/11/2023 Sushil Kumar Lodhi 1734002025WL024507 Sushil Kumar Lodhi 00468 UBIN0542270 1105 1105 Processed 01/01/2024 325590963 SushilKumarLodhi (000000)
10 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002025NRG24201120230183240 20/11/2023 Sushil Kumar Lodhi 1734002025WL024507 Sushil Kumar Lodhi 00468 UBIN0542270 1105 1105 Processed 01/01/2024 325590963 SushilKumarLodhi (000000)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_201123FTO_360159 Central Bank Of India CBIN0284859 GOHGAWARI 1989
2 CHAWARPATHA MP1734002_201123FTO_360159 Indian Bank IDIB000D650 Dobhi 3536
3 CHAWARPATHA MP1734002_201123FTO_360159 Punjab National Bank PUNB0272000 NARSINGHPUR 4420
4 CHAWARPATHA MP1734002_201123FTO_360159 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2210

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