Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_291123FTO_368138
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-34-002-059-001/715
(DUGARIYA) 		1734002059NRG24291120230186701 29/11/2023 PAVAN NOURIYA 1734002059WL025031 PAVAN NOURIYA 00089 CBIN0281005 350 350 Processed 01/01/2024 322045527 PAVANNOURIYA (000000)
SubTotal 350 350
2 CHAWARPATHA MP-34-002-004-001/147
(RAMPURA) 		1734002000NRG24291120230186594 29/11/2023 Abhishek 1734002WL025020 Abhishek 00089 CBIN0282277 700 700 Processed 01/01/2024 322045527 Abhishek (000000)
SubTotal 700 700
3 CHAWARPATHA MP-34-002-073-003/211
(BAMHORI) 		1734002000NRG24291120230186539 29/11/2023 Mukesh 1734002WL025017 Mukesh 00176 IDIB000K639 1105 1105 Processed 01/01/2024 322045527 Mukesh (000000)
4 CHAWARPATHA MP-34-002-073-003/213
(BAMHORI) 		1734002000NRG24291120230186540 29/11/2023 SANTOSH PARDHI 1734002WL025017 SANTOSH PARDHI 00176 IDIB000K639 1105 1105 Processed 01/01/2024 322045527 SANTOSHPARDHI (000000)
5 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002000NRG24291120230186541 29/11/2023 HARI SHANKAR 1734002WL025017 HARI SHANKAR 00176 IDIB000K639 1105 1105 Processed 01/01/2024 322045527 HARISHANKAR (000000)
SubTotal 3315 3315
6 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002025NRG24281120230186176 29/11/2023 ANKACHHA 1734002025WL024955 ANKACHHA 00354 PUNB0272000 1326 1326 Processed 01/01/2024 322045527 ANKACHHA (000000)
7 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24281120230186183 29/11/2023 Raju Noriya 1734002025WL024955 Raju Noriya 00354 PUNB0272000 663 663 Processed 01/01/2024 322045527 RajuNoriya (000000)
8 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24281120230186184 29/11/2023 Raju Noriya 1734002025WL024955 Raju Noriya 00354 PUNB0272000 663 663 Processed 01/01/2024 322045527 RajuNoriya (000000)
9 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24281120230186185 29/11/2023 Raju Noriya 1734002025WL024955 Raju Noriya 00354 PUNB0272000 663 663 Processed 01/01/2024 322045527 RajuNoriya (000000)
SubTotal 3315 3315
10 CHAWARPATHA MP-34-002-002-001/318
(DHILWAR) 		1734002002NRG24281120230185964 29/11/2023 moolchandra 1734002002WL024929 moolchandra 00354 PUNB0332400 1547 1547 Processed 01/01/2024 322045527 moolchandra (000000)
SubTotal 1547 1547
11 CHAWARPATHA MP-34-002-002-001/137
(DHILWAR) 		1734002002NRG24281120230185955 29/11/2023 laxmi narayan lodhi 1734002002WL024929 laxmi narayan lodhi 00415 SBIN0012171 1547 1547 Processed 01/01/2024 322045527 laxminarayanlodhi (000000)
SubTotal 1547 1547
12 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002025NRG24281120230186181 29/11/2023 Sushil Kumar Lodhi 1734002025WL024955 Sushil Kumar Lodhi 00468 UBIN0542270 663 663 Processed 01/01/2024 322045527 SushilKumarLodhi (000000)
13 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002025NRG24281120230186182 29/11/2023 Sushil Kumar Lodhi 1734002025WL024955 Sushil Kumar Lodhi 00468 UBIN0542270 663 663 Processed 01/01/2024 322045527 SushilKumarLodhi (000000)
SubTotal 1326 1326
14 CHAWARPATHA MP-34-002-073-003/51
(BAMHORI) 		1734002000NRG24291120230186547 29/11/2023 MADHU THAKUR 1734002WL025017 MADHU THAKUR 00697 BKID0MG1237 1105 1105 Processed 01/01/2024 322045527 MADHUTHAKUR (000000)
SubTotal 1105 1105
Total 13205 13205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_291123FTO_368138 Central Bank Of India CBIN0281005 KARELI 350
2 CHAWARPATHA MP1734002_291123FTO_368138 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 700
3 CHAWARPATHA MP1734002_291123FTO_368138 Indian Bank IDIB000K639 Kaudia 3315
4 CHAWARPATHA MP1734002_291123FTO_368138 Punjab National Bank PUNB0272000 NARSINGHPUR 3315
5 CHAWARPATHA MP1734002_291123FTO_368138 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
6 CHAWARPATHA MP1734002_291123FTO_368138 State Bank of India SBIN0012171 TENDUKHEDA 1547
7 CHAWARPATHA MP1734002_291123FTO_368138 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
8 CHAWARPATHA MP1734002_291123FTO_368138 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 1105

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