Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_170823APB_FTO_222470
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-34-002-063-001/131
(LINGA) 		1734002063NRG24090820230121669 17/08/2023 RAJENDRA KOURAV 1734002063WL013521 RAJENDRA KOURAV 00048 BKID0009438 3094 3094 Processed 24/08/2023 713509807 RAJENDRAKOURAV CENTRAL BANK OF INDIA(607115)
2 CHAWARPATHA MP-34-002-063-001/131
(LINGA) 		1734002063NRG24090820230121670 17/08/2023 RAJENDRA KOURAV 1734002063WL013521 RAJENDRA KOURAV 00048 BKID0009438 3094 3094 Processed 24/08/2023 713509807 RAJENDRAKOURAV BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-063-001/512
(LINGA) 		1734002063NRG24090820230121668 17/08/2023 Basheer 1734002063WL013520 Basheer 00048 BKID0009438 1547 1547 Processed 24/08/2023 713509807 Basheer BANK OF INDIA(508505)
SubTotal 7735 7735
4 CHAWARPATHA MP-34-002-034-001/80
(GANGAI) 		1734002034NRG24170820230126567 17/08/2023 MUNNA SINGH 1734002034WL014567 MUNNA SINGH 00089 CBIN0282277 1326 1326 Processed 24/08/2023 713509807 MUNNASINGH CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-035-001/415
(GWARI) 		1734002000NRG24170820230126558 17/08/2023 chetram lodhi 1734002WL014563 chetram lodhi 00089 CBIN0282277 1326 1326 Processed 24/08/2023 713509807 chetramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 CHAWARPATHA MP-34-002-063-001/148-A
(LINGA) 		1734002063NRG24090820230121672 17/08/2023 ajitesh sharma 1734002063WL013522 ajitesh sharma 00089 CBIN0284859 3094 3094 Processed 24/08/2023 713509807 ajiteshsharma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 CHAWARPATHA MP-34-002-034-001/340
(GANGAI) 		1734002034NRG24170820230126569 17/08/2023 OMKARSINGH 1734002034WL014569 OMKARSINGH 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713509807 OMKARSINGH PUNJAB NATIONAL BANK(508568)
8 CHAWARPATHA MP-34-002-034-001/450
(GANGAI) 		1734002034NRG24170820230126570 17/08/2023 BASANT KACHHI 1734002034WL014570 BASANT KACHHI 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713509807 BASANTKACHHI PUNJAB NATIONAL BANK(508568)
9 CHAWARPATHA MP-34-002-034-001/598
(GANGAI) 		1734002034NRG24170820230126568 17/08/2023 lakhanlal kachhi 1734002034WL014568 lakhanlal kachhi 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713509807 lakhanlalkachhi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 CHAWARPATHA MP-34-002-063-001/148
(LINGA) 		1734002063NRG24090820230121671 17/08/2023 amreesh 1734002063WL013522 amreesh 00415 SBIN0002860 3094 3094 Processed 24/08/2023 713509807 amreesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 CHAWARPATHA MP-34-002-025-001/791
(LOLARI) 		1734002000NRG24170820230126556 17/08/2023 nahelal 1734002WL014562 nahelal 00697 BKID0MG1246 1326 1326 Processed 24/08/2023 713509807 nahelal PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-025-001/791
(LOLARI) 		1734002000NRG24170820230126555 17/08/2023 nahelal 1734002WL014562 nahelal 00697 BKID0MG1246 1326 1326 Processed 24/08/2023 713509807 nahelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_170823APB_FTO_222470 Bank of India BKID0009438 KARELI 7735
2 CHAWARPATHA MP1734002_170823APB_FTO_222470 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
3 CHAWARPATHA MP1734002_170823APB_FTO_222470 Central Bank Of India CBIN0284859 GOHGAWARI 3094
4 CHAWARPATHA MP1734002_170823APB_FTO_222470 Punjab National Bank PUNB0332400 TENDU KHEDA 3978
5 CHAWARPATHA MP1734002_170823APB_FTO_222470 State Bank of India SBIN0002860 KARELI 3094
6 CHAWARPATHA MP1734002_170823APB_FTO_222470 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 2652

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