Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_300523FTO_64927
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-34-002-004-001/147
(RAMPURA) 		1734002004NRG24300520230029390 30/05/2023 Abhishek 1734002004WL003681 Abhishek 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 Abhishek (000000)
2 CHAWARPATHA MP-34-002-004-001/147
(RAMPURA) 		1734002004NRG24300520230029389 30/05/2023 Abhishek 1734002004WL003681 Abhishek 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 Abhishek (000000)
3 CHAWARPATHA MP-34-002-004-001/303
(RAMPURA) 		1734002004NRG24300520230029410 30/05/2023 ravi 1734002004WL003681 ravi 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 ravi (000000)
4 CHAWARPATHA MP-34-002-004-001/631
(RAMPURA) 		1734002004NRG24300520230029426 30/05/2023 Purshotam 1734002004WL003681 Purshotam 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 Purshotam (000000)
5 CHAWARPATHA MP-34-002-004-001/646
(RAMPURA) 		1734002004NRG24300520230029427 30/05/2023 naryan 1734002004WL003681 naryan 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 naryan (000000)
6 CHAWARPATHA MP-34-002-004-001/801
(RAMPURA) 		1734002004NRG24300520230029441 30/05/2023 brajesh 1734002004WL003681 brajesh 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 brajesh (000000)
7 CHAWARPATHA MP-34-002-004-001/831
(RAMPURA) 		1734002004NRG24300520230029444 30/05/2023 keshav 1734002004WL003681 keshav 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 keshav (000000)
8 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002004NRG24300520230029452 30/05/2023 Vardavan 1734002004WL003681 Vardavan 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 Vardavan (000000)
9 CHAWARPATHA MP-34-002-004-003/1027
(RAMPURA) 		1734002004NRG24300520230029457 30/05/2023 JAGDEESH RAJAK 1734002004WL003681 JAGDEESH RAJAK 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 JAGDEESHRAJAK (000000)
10 CHAWARPATHA MP-34-002-004-003/162
(RAMPURA) 		1734002004NRG24300520230029466 30/05/2023 ashok 1734002004WL003681 ashok 00089 CBIN0282277 1326 1326 Processed 07/06/2023 134241728 ashok (000000)
SubTotal 13260 13260
11 CHAWARPATHA MP-34-002-004-001/926
(RAMPURA) 		1734002004NRG24300520230029447 30/05/2023 chote 1734002004WL003681 chote 00354 PUNB0332400 1326 1326 Processed 07/06/2023 134241728 chote (000000)
12 CHAWARPATHA MP-34-002-004-003/180
(RAMPURA) 		1734002004NRG24300520230029468 30/05/2023 Jeera 1734002004WL003681 Jeera 00354 PUNB0332400 1326 1326 Processed 07/06/2023 134241728 Jeera (000000)
SubTotal 2652 2652
13 CHAWARPATHA MP-34-002-004-001/1047
(RAMPURA) 		1734002004NRG24300520230029385 30/05/2023 Govind Agrawal 1734002004WL003681 Govind Agrawal 00415 SBIN0012171 1326 1326 Processed 07/06/2023 134241728 GovindAgrawal (000000)
SubTotal 1326 1326
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_300523FTO_64927 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 13260
2 CHAWARPATHA MP1734002_300523FTO_64927 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
3 CHAWARPATHA MP1734002_300523FTO_64927 State Bank of India SBIN0012171 TENDUKHEDA 1326

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