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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_260723APB_FTO_189071
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-34-002-074-002/491
(MANAKWARA) 		1734002074NRG24240720230111179 26/07/2023 HALKE BHAIYA 1734002074WL011213 HALKE BHAIYA 00045 BARB0GADARW 2652 2652 Processed 31/07/2023 263696483 HALKEBHAIYA BANK OF BARODA(606985)
SubTotal 2652 2652
2 CHAWARPATHA MP-34-002-036-001/431
(MANKAPUR) 		1734002000NRG24260720230113318 26/07/2023 Dinesh dhanak 1734002WL011625 Dinesh dhanak 00354 PUNB0332400 1326 1326 Processed 31/07/2023 263696483 Dineshdhanak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-055-004/129
(KARHAIYA(KORAI)) 		1734002055NRG24260720230113425 26/07/2023 pradeep kourav 1734002055WL011648 pradeep kourav 00354 PUNB0690100 2652 2652 Processed 31/07/2023 263696483 pradeepkourav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-074-001/651
(MANAKWARA) 		1734002074NRG24240720230111178 26/07/2023 rajkumar 1734002074WL011213 rajkumar 00415 SBIN0006274 2652 2652 Processed 31/07/2023 263696483 rajkumar STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-074-001/854
(MANAKWARA) 		1734002074NRG24240720230111211 26/07/2023 GOPAL 1734002074WL011219 GOPAL 00415 SBIN0006274 2652 2652 Processed 31/07/2023 263696483 GOPAL STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-074-002/574
(MANAKWARA) 		1734002074NRG24240720230111181 26/07/2023 doilaal 1734002074WL011213 doilaal 00415 SBIN0006274 2652 2652 Processed 31/07/2023 263696483 doilaal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 CHAWARPATHA MP-34-002-055-002/271
(KARHAIYA(KORAI)) 		1734002055NRG24260720230113439 26/07/2023 MAHESH 1734002055WL011651 MAHESH 00415 SBIN0007722 2652 2652 Processed 31/07/2023 263696483 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_260723APB_FTO_189071 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 CHAWARPATHA MP1734002_260723APB_FTO_189071 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
3 CHAWARPATHA MP1734002_260723APB_FTO_189071 Punjab National Bank PUNB0690100 GADARWARA 2652
4 CHAWARPATHA MP1734002_260723APB_FTO_189071 State Bank of India SBIN0006274 SIHORA (BOHANI) 7956
5 CHAWARPATHA MP1734002_260723APB_FTO_189071 State Bank of India SBIN0007722 KHULARI 2652

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