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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_200822APB_FTO_344930
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-34-002-014-001/171
(IMJHIRA) 		1734002014NRG23200820220214262 20/08/2022 LAKHANLAL PATEL 1734002014WL032492 LAKHANLAL PATEL 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 LAKHANLALPATEL CENTRAL BANK OF INDIA(607115)
2 CHAWARPATHA MP-34-002-014-001/171
(IMJHIRA) 		1734002014NRG23200820220214263 20/08/2022 URMILA PATEL 1734002014WL032492 URMILA PATEL 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 URMILAPATEL CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-014-001/209
(IMJHIRA) 		1734002014NRG23200820220214265 20/08/2022 karodhi thakur 1734002014WL032492 karodhi thakur 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 karodhithakur CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-014-001/209
(IMJHIRA) 		1734002014NRG23200820220214264 20/08/2022 KARODHI THAKUR 1734002014WL032492 KARODHI THAKUR 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 KARODHITHAKUR CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-014-001/24
(IMJHIRA) 		1734002014NRG23200820220214284 20/08/2022 LEELABAI LODHI 1734002014WL032494 LEELABAI LODHI 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 LEELABAILODHI CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-014-001/24
(IMJHIRA) 		1734002014NRG23200820220214283 20/08/2022 MOOLCHAND LODHI 1734002014WL032494 MOOLCHAND LODHI 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 MOOLCHANDLODHI CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-014-001/328
(IMJHIRA) 		1734002014NRG23200820220214267 20/08/2022 DEVENDRA MEHARA 1734002014WL032492 DEVENDRA MEHARA 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 DEVENDRAMEHARA CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-014-001/336
(IMJHIRA) 		1734002014NRG23200820220214272 20/08/2022 DAMMAR KACHHI 1734002014WL032493 DAMMAR KACHHI 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 DAMMARKACHHI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-014-001/337
(IMJHIRA) 		1734002014NRG23200820220214268 20/08/2022 BHAIYALAL PATEL 1734002014WL032492 BHAIYALAL PATEL 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 BHAIYALALPATEL CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-014-002/37
(IMJHIRA) 		1734002014NRG23200820220214280 20/08/2022 baijnath 1734002014WL032493 baijnath 00089 CBIN0282277 2448 2448 Processed 29/08/2022 693965858 baijnath CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
11 CHAWARPATHA MP-34-002-014-001/341
(IMJHIRA) 		1734002014NRG23200820220214290 20/08/2022 kailash jatav 1734002014WL032495 kailash jatav 00354 PUNB0332400 816 816 Processed 29/08/2022 693965858 kailashjatav PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_200822APB_FTO_344930 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 24480
2 CHAWARPATHA MP1734002_200822APB_FTO_344930 Punjab National Bank PUNB0332400 TENDU KHEDA 816

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