Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_141123FTO_354717
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-34-002-025-001/803
(LOLARI) 		1734002025NRG24131120230179426 14/11/2023 Dinesh Kumar Kirar 1734002025WL024006 Dinesh Kumar Kirar 00045 BARB0KARNAR 1326 1326 Processed 01/01/2024 327163699 DineshKumarKirar (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-058-001/251
(SAGORIYA) 		1734002058NRG24131120230179243 14/11/2023 manohar 1734002058WL023993 manohar 00089 CBIN0284859 1326 1326 Processed 01/01/2024 327163699 manohar (000000)
3 CHAWARPATHA MP-34-002-058-001/282
(SAGORIYA) 		1734002058NRG24131120230179244 14/11/2023 manoj 1734002058WL023993 manoj 00089 CBIN0284859 1326 1326 Processed 01/01/2024 327163699 manoj (000000)
4 CHAWARPATHA MP-34-002-058-001/314
(SAGORIYA) 		1734002058NRG24131120230179255 14/11/2023 vandna 1734002058WL023993 vandna 00089 CBIN0284859 1326 1326 Processed 01/01/2024 327163699 vandna (000000)
SubTotal 3978 3978
5 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002025NRG24131120230179418 14/11/2023 ANKACHHA 1734002025WL024006 ANKACHHA 00354 PUNB0272000 1326 1326 Processed 01/01/2024 327163699 ANKACHHA (000000)
6 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24131120230179432 14/11/2023 Raju Noriya 1734002025WL024006 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 327163699 RajuNoriya (000000)
7 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24131120230179431 14/11/2023 Raju Noriya 1734002025WL024006 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 327163699 RajuNoriya (000000)
8 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24131120230179430 14/11/2023 Raju Noriya 1734002025WL024006 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 327163699 RajuNoriya (000000)
9 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002025NRG24131120230179429 14/11/2023 Raju Noriya 1734002025WL024006 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 327163699 RajuNoriya (000000)
SubTotal 6630 6630
10 CHAWARPATHA MP-34-002-058-001/ 87-A
(SAGORIYA) 		1734002058NRG24131120230179230 14/11/2023 Ramswaroop 1734002058WL023993 Ramswaroop 00415 SBIN0007722 1326 1326 Processed 01/01/2024 327163699 Ramswaroop (000000)
11 CHAWARPATHA MP-34-002-058-002/288
(SAGORIYA) 		1734002058NRG24131120230179282 14/11/2023 Sandeep 1734002058WL023993 Sandeep 00415 SBIN0007722 1326 1326 Processed 01/01/2024 327163699 Sandeep (000000)
SubTotal 2652 2652
12 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002025NRG24131120230179428 14/11/2023 Sushil Kumar Lodhi 1734002025WL024006 Sushil Kumar Lodhi 00468 UBIN0542270 1326 1326 Processed 01/01/2024 327163699 SushilKumarLodhi (000000)
13 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002025NRG24131120230179427 14/11/2023 Sushil Kumar Lodhi 1734002025WL024006 Sushil Kumar Lodhi 00468 UBIN0542270 1326 1326 Processed 01/01/2024 327163699 SushilKumarLodhi (000000)
SubTotal 2652 2652
14 CHAWARPATHA MP-34-002-034-001/396
(GANGAI) 		1734002034NRG24131120230179125 14/11/2023 AMAR SINGH 1734002034WL023985 AMAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327163699 AMARSINGH (000000)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_141123FTO_354717 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_141123FTO_354717 Central Bank Of India CBIN0284859 GOHGAWARI 3978
3 CHAWARPATHA MP1734002_141123FTO_354717 Punjab National Bank PUNB0272000 NARSINGHPUR 6630
4 CHAWARPATHA MP1734002_141123FTO_354717 State Bank of India SBIN0007722 KHULARI 2652
5 CHAWARPATHA MP1734002_141123FTO_354717 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2652
6 CHAWARPATHA MP1734002_141123FTO_354717 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1105

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