Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160623FTO_95400
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-34-002-065-002/41
(SINGOTTA) 		1734002065NRG24160620230055288 16/06/2023 SANDEEP JATAV 1734002065WL005855 SANDEEP JATAV 00048 BKID0009438 1105 1105 Processed 23/06/2023 514293401 SANDEEPJATAV (000000)
2 CHAWARPATHA MP-34-002-085-001/215
(RAMKHIRIYA) 		1734002000NRG24160620230054931 16/06/2023 CHANDRABHAN KORI 1734002WL005822 CHANDRABHAN KORI 00048 BKID0009438 1326 1326 Processed 23/06/2023 514293401 CHANDRABHANKORI (000000)
3 CHAWARPATHA MP-34-002-085-003/168
(RAMKHIRIYA) 		1734002000NRG24160620230054953 16/06/2023 BRAJESH RAJPUT 1734002WL005822 BRAJESH RAJPUT 00048 BKID0009438 1326 1326 Processed 23/06/2023 514293401 BRAJESHRAJPUT (000000)
SubTotal 3757 3757
4 CHAWARPATHA MP-34-002-085-001/251
(RAMKHIRIYA) 		1734002000NRG24160620230054938 16/06/2023 HARISHANKAR SAHU 1734002WL005822 HARISHANKAR SAHU 00089 CBIN0281005 1326 1326 Processed 23/06/2023 514293401 HARISHANKARSAHU (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-004-001/147
(RAMPURA) 		1734002004NRG24160620230054308 16/06/2023 Abhishek 1734002004WL005786 Abhishek 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293401 Abhishek (000000)
6 CHAWARPATHA MP-34-002-004-001/147
(RAMPURA) 		1734002004NRG24160620230054307 16/06/2023 Abhishek 1734002004WL005786 Abhishek 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293401 Abhishek (000000)
7 CHAWARPATHA MP-34-002-004-001/641
(RAMPURA) 		1734002004NRG24160620230054347 16/06/2023 yeshvant 1734002004WL005786 yeshvant 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293401 yeshvant (000000)
8 CHAWARPATHA MP-34-002-004-001/646
(RAMPURA) 		1734002004NRG24160620230054349 16/06/2023 naryan 1734002004WL005786 naryan 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293401 naryan (000000)
9 CHAWARPATHA MP-34-002-004-001/831
(RAMPURA) 		1734002004NRG24160620230054369 16/06/2023 keshav 1734002004WL005786 keshav 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293401 keshav (000000)
10 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002004NRG24160620230054379 16/06/2023 Vardavan 1734002004WL005786 Vardavan 00089 CBIN0282277 884 884 Processed 23/06/2023 514293401 Vardavan (000000)
11 CHAWARPATHA MP-34-002-004-002/49
(RAMPURA) 		1734002004NRG24160620230054385 16/06/2023 TABAL 1734002004WL005786 TABAL 00089 CBIN0282277 884 884 Processed 23/06/2023 514293401 TABAL (000000)
12 CHAWARPATHA MP-34-002-004-003/1047
(RAMPURA) 		1734002004NRG24160620230054395 16/06/2023 ramchran 1734002004WL005786 ramchran 00089 CBIN0282277 884 884 Processed 23/06/2023 514293401 ramchran (000000)
13 CHAWARPATHA MP-34-002-004-003/197
(RAMPURA) 		1734002004NRG24160620230054407 16/06/2023 Prakeeh 1734002004WL005786 Prakeeh 00089 CBIN0282277 884 884 Processed 23/06/2023 514293401 Prakeeh (000000)
14 CHAWARPATHA MP-34-002-006-003/ 48-B
(BIJOURA) 		1734002006NRG24160620230054464 16/06/2023 Surendra 1734002006WL005794 Surendra 00089 CBIN0282277 1547 1547 Processed 23/06/2023 514293401 Surendra (000000)
SubTotal 11050 11050
15 CHAWARPATHA MP-34-002-047-002/280
(GHAGHROLA KALAN) 		1734002047NRG24160620230054242 16/06/2023 GANGADHAR MALVIYA 1734002047WL005783 GANGADHAR MALVIYA 00089 CBIN0284859 1326 1326 Processed 23/06/2023 514293401 GANGADHARMALVIYA (000000)
16 CHAWARPATHA MP-34-002-085-003/166
(RAMKHIRIYA) 		1734002000NRG24160620230054952 16/06/2023 JITENDRA GOND 1734002WL005822 JITENDRA GOND 00089 CBIN0284859 1326 1326 Processed 23/06/2023 514293401 JITENDRAGOND (000000)
SubTotal 2652 2652
17 CHAWARPATHA MP-34-002-004-001/926
(RAMPURA) 		1734002004NRG24160620230054374 16/06/2023 chote 1734002004WL005786 chote 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293401 chote (000000)
18 CHAWARPATHA MP-34-002-018-002/499
(BANDHI) 		1734002018NRG24160620230055177 16/06/2023 Govind Dhanak 1734002018WL005848 Govind Dhanak 00354 PUNB0332400 1326 1326 Processed 23/06/2023 514293401 GovindDhanak (000000)
SubTotal 2431 2431
19 CHAWARPATHA MP-34-002-047-001/126
(GHAGHROLA KALAN) 		1734002047NRG24160620230054180 16/06/2023 RAMJI 1734002047WL005783 RAMJI 00415 SBIN0002860 1326 1326 Processed 23/06/2023 514293401 RAMJI (000000)
20 CHAWARPATHA MP-34-002-047-001/126
(GHAGHROLA KALAN) 		1734002047NRG24160620230054182 16/06/2023 RAMJI KAURAV 1734002047WL005783 RAMJI KAURAV 00415 SBIN0002860 1326 1326 Processed 23/06/2023 514293401 RAMJIKAURAV (000000)
21 CHAWARPATHA MP-34-002-085-001/82
(RAMKHIRIYA) 		1734002000NRG24160620230054948 16/06/2023 VIJAY KORI 1734002WL005822 VIJAY KORI 00415 SBIN0002860 1326 1326 Processed 23/06/2023 514293401 VIJAYKORI (000000)
SubTotal 3978 3978
22 CHAWARPATHA MP-34-002-004-001/1047
(RAMPURA) 		1734002004NRG24160620230054304 16/06/2023 Govind Agrawal 1734002004WL005786 Govind Agrawal 00415 SBIN0012171 1326 1326 Processed 23/06/2023 514293401 GovindAgrawal (000000)
23 CHAWARPATHA MP-34-002-004-002/98
(RAMPURA) 		1734002004NRG24160620230054388 16/06/2023 Yeshvant 1734002004WL005786 Yeshvant 00415 SBIN0012171 884 884 Processed 23/06/2023 514293401 Yeshvant (000000)
24 CHAWARPATHA MP-34-002-004-003/36
(RAMPURA) 		1734002004NRG24160620230054412 16/06/2023 nonibai 1734002004WL005786 nonibai 00415 SBIN0012171 1105 1105 Processed 23/06/2023 514293401 nonibai (000000)
25 CHAWARPATHA MP-34-002-006-003/221
(BIJOURA) 		1734002006NRG24160620230054467 16/06/2023 nepal 1734002006WL005794 nepal 00415 SBIN0012171 1547 1547 Processed 23/06/2023 514293401 nepal (000000)
26 CHAWARPATHA MP-34-002-018-001/496
(BANDHI) 		1734002018NRG24160620230055172 16/06/2023 PARVATI 1734002018WL005848 PARVATI 00415 SBIN0012171 1326 1326 Processed 23/06/2023 514293401 PARVATI (000000)
27 CHAWARPATHA MP-34-002-018-002/488
(BANDHI) 		1734002018NRG24160620230055178 16/06/2023 TARBAR DHANAK 1734002018WL005849 TARBAR DHANAK 00415 SBIN0012171 1326 1326 Processed 23/06/2023 514293401 TARBARDHANAK (000000)
SubTotal 7514 7514
28 CHAWARPATHA MP-34-002-085-001/187
(RAMKHIRIYA) 		1734002000NRG24160620230054925 16/06/2023 ATISH SAHU 1734002WL005822 ATISH SAHU 00468 UBIN0544787 1326 1326 Processed 23/06/2023 514293401 ATISHSAHU (000000)
29 CHAWARPATHA MP-34-002-085-003/20
(RAMKHIRIYA) 		1734002000NRG24160620230054954 16/06/2023 RAMSINGH THAKUR 1734002WL005822 RAMSINGH THAKUR 00468 UBIN0544787 1326 1326 Processed 23/06/2023 514293401 RAMSINGHTHAKUR (000000)
SubTotal 2652 2652
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_160623FTO_95400 Bank of India BKID0009438 KARELI 3757
2 CHAWARPATHA MP1734002_160623FTO_95400 Central Bank Of India CBIN0281005 KARELI 1326
3 CHAWARPATHA MP1734002_160623FTO_95400 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 11050
4 CHAWARPATHA MP1734002_160623FTO_95400 Central Bank Of India CBIN0284859 GOHGAWARI 2652
5 CHAWARPATHA MP1734002_160623FTO_95400 Punjab National Bank PUNB0332400 TENDU KHEDA 2431
6 CHAWARPATHA MP1734002_160623FTO_95400 State Bank of India SBIN0002860 KARELI 3978
7 CHAWARPATHA MP1734002_160623FTO_95400 State Bank of India SBIN0012171 TENDUKHEDA 7514
8 CHAWARPATHA MP1734002_160623FTO_95400 Union Bank of India UBIN0544787 KARELI 2652

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