Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_290623APB_FTO_137059
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-34-002-030-001/ 34-A
(IMLIYA NAVRANGPUR) 		1734002030NRG24290620230079682 29/06/2023 RANU 1734002030WL007681 RANU 00089 CBIN0281598 221 221 Processed 05/07/2023 702213369 RANU CENTRAL BANK OF INDIA(607115)
2 CHAWARPATHA MP-34-002-030-001/ 34-A
(IMLIYA NAVRANGPUR) 		1734002030NRG24290620230079681 29/06/2023 RANU 1734002030WL007681 RANU 00089 CBIN0281598 221 221 Processed 06/07/2023 702213369 RANU INDIAN BANK(607105)
3 CHAWARPATHA MP-34-002-030-001/183
(IMLIYA NAVRANGPUR) 		1734002030NRG24290620230079683 29/06/2023 VIMLESH 1734002030WL007681 VIMLESH 00089 CBIN0281598 221 221 Processed 05/07/2023 702213369 VIMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24290620230079075 29/06/2023 gyani kachhi 1734002034WL007636 gyani kachhi 00089 CBIN0282277 1105 1105 Processed 05/07/2023 702213369 gyanikachhi CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-034-001/94
(GANGAI) 		1734002034NRG24290620230079078 29/06/2023 ASHOK 1734002034WL007636 ASHOK 00089 CBIN0282277 1105 1105 Processed 05/07/2023 702213369 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
6 CHAWARPATHA MP-34-002-030-002/104
(IMLIYA NAVRANGPUR) 		1734002030NRG24290620230079686 29/06/2023 SURESH 1734002030WL007682 SURESH 00176 IDIB000D650 663 663 Processed 06/07/2023 702213369 SURESH INDIAN BANK(607105)
SubTotal 663 663
7 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24290620230079074 29/06/2023 PREMNARAYAN 1734002034WL007636 PREMNARAYAN 00354 PUNB0332400 1105 1105 Processed 05/07/2023 702213369 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 CHAWARPATHA MP-34-002-030-001/199
(IMLIYA NAVRANGPUR) 		1734002030NRG24290620230079685 29/06/2023 SURENDRA PATEL 1734002030WL007681 SURENDRA PATEL 00415 SBIN0012171 221 221 Processed 05/07/2023 702213369 SURENDRAPATEL PUNJAB NATIONAL BANK(508568)
9 CHAWARPATHA MP-34-002-030-001/199
(IMLIYA NAVRANGPUR) 		1734002030NRG24290620230079684 29/06/2023 SURENDRA PATEL 1734002030WL007681 SURENDRA PATEL 00415 SBIN0012171 221 221 Processed 05/07/2023 702213369 SURENDRAPATEL STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-034-001/539
(GANGAI) 		1734002034NRG24290620230079071 29/06/2023 HEMRAJ KACHHI 1734002034WL007636 HEMRAJ KACHHI 00415 SBIN0012171 1105 1105 Processed 05/07/2023 702213369 HEMRAJKACHHI STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-034-001/626
(GANGAI) 		1734002034NRG24290620230079076 29/06/2023 dinesh lodhi 1734002034WL007636 dinesh lodhi 00415 SBIN0012171 1105 1105 Processed 05/07/2023 702213369 dineshlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_290623APB_FTO_137059 Central Bank Of India CBIN0281598 CHAWARPATHA 663
2 CHAWARPATHA MP1734002_290623APB_FTO_137059 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2210
3 CHAWARPATHA MP1734002_290623APB_FTO_137059 Indian Bank IDIB000D650 Dobhi 663
4 CHAWARPATHA MP1734002_290623APB_FTO_137059 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
5 CHAWARPATHA MP1734002_290623APB_FTO_137059 State Bank of India SBIN0012171 TENDUKHEDA 2652

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