Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240423FTO_16968
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-34-002-008-001/1187
(BILHERA) 		1734002008NRG24230420230003461 24/04/2023 AJAY KHANGAR 1734002008WL000696 AJAY KHANGAR 00045 BARB0KARNAR 884 884 Processed 12/05/2023 645356375 AJAYKHANGAR (000000)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-065-002/41
(SINGOTTA) 		1734002065NRG24230420230003592 24/04/2023 SANDEEP JATAV 1734002065WL000704 SANDEEP JATAV 00048 BKID0009438 663 663 Processed 12/05/2023 645356375 SANDEEPJATAV (000000)
SubTotal 663 663
3 CHAWARPATHA MP-34-002-084-001/119
(BHANSKHEDA) 		1734002000NRG24240420230004391 24/04/2023 CHOKHELAL LODHI 1734002WL000798 CHOKHELAL LODHI 00089 CBIN0281005 1326 1326 Processed 12/05/2023 645356375 CHOKHELALLODHI (000000)
SubTotal 1326 1326
4 CHAWARPATHA MP-34-002-029-001/109
(BANDHA) 		1734002000NRG24240420230004054 24/04/2023 YUVRAJ 1734002WL000760 YUVRAJ 00089 CBIN0281598 1105 1105 Processed 12/05/2023 645356375 YUVRAJ (000000)
5 CHAWARPATHA MP-34-002-029-001/176
(BANDHA) 		1734002000NRG24240420230004059 24/04/2023 ASHISH 1734002WL000760 ASHISH 00089 CBIN0281598 884 884 Processed 12/05/2023 645356375 ASHISH (000000)
6 CHAWARPATHA MP-34-002-029-001/355
(BANDHA) 		1734002000NRG24240420230004064 24/04/2023 VIRENDRA 1734002WL000760 VIRENDRA 00089 CBIN0281598 884 884 Processed 12/05/2023 645356375 VIRENDRA (000000)
SubTotal 2873 2873
7 CHAWARPATHA MP-34-002-005-001/189
(PIPARPANI) 		1734002000NRG24230420230003471 24/04/2023 jagdeesh 1734002WL000697 jagdeesh 00089 CBIN0282277 221 221 Processed 12/05/2023 645356375 jagdeesh (000000)
SubTotal 221 221
8 CHAWARPATHA MP-34-002-029-001/ 85-A
(BANDHA) 		1734002000NRG24240420230004050 24/04/2023 BHIYA LAL 1734002WL000760 BHIYA LAL 00176 IDIB000D650 1105 1105 Processed 12/05/2023 645356375 BHIYALAL (000000)
9 CHAWARPATHA MP-34-002-029-001/ 85-A
(BANDHA) 		1734002000NRG24240420230004049 24/04/2023 BHIYA LAL 1734002WL000760 BHIYA LAL 00176 IDIB000D650 1105 1105 Processed 12/05/2023 645356375 BHIYALAL (000000)
10 CHAWARPATHA MP-34-002-029-001/205
(BANDHA) 		1734002000NRG24240420230004063 24/04/2023 SATISH 1734002WL000760 SATISH 00176 IDIB000D650 1105 1105 Processed 12/05/2023 645356375 SATISH (000000)
11 CHAWARPATHA MP-34-002-029-001/205
(BANDHA) 		1734002000NRG24240420230004062 24/04/2023 SATISH 1734002WL000760 SATISH 00176 IDIB000D650 1105 1105 Processed 12/05/2023 645356375 SATISH (000000)
SubTotal 4420 4420
12 CHAWARPATHA MP-34-002-049-001/ 44-A
(KOTHIYA) 		1734002000NRG24240420230004419 24/04/2023 ASHOK 1734002WL000801 ASHOK 00176 IDIB000K639 1326 1326 Processed 12/05/2023 645356375 ASHOK (000000)
13 CHAWARPATHA MP-34-002-049-001/120
(KOTHIYA) 		1734002000NRG24240420230004421 24/04/2023 RAMSEVAK 1734002WL000801 RAMSEVAK 00176 IDIB000K639 1326 1326 Processed 12/05/2023 645356375 RAMSEVAK (000000)
14 CHAWARPATHA MP-34-002-049-001/120
(KOTHIYA) 		1734002000NRG24240420230004422 24/04/2023 Shakun 1734002WL000801 Shakun 00176 IDIB000K639 1326 1326 Processed 12/05/2023 645356375 Shakun (000000)
15 CHAWARPATHA MP-34-002-049-001/44
(KOTHIYA) 		1734002000NRG24240420230004440 24/04/2023 Rashmi 1734002WL000801 Rashmi 00176 IDIB000K639 1326 1326 Processed 12/05/2023 645356375 Rashmi (000000)
16 CHAWARPATHA MP-34-002-049-001/49
(KOTHIYA) 		1734002000NRG24240420230004441 24/04/2023 sanju 1734002WL000801 sanju 00176 IDIB000K639 1326 1326 Processed 12/05/2023 645356375 sanju (000000)
17 CHAWARPATHA MP-34-002-049-001/96
(KOTHIYA) 		1734002000NRG24240420230004448 24/04/2023 Yashvant 1734002WL000801 Yashvant 00176 IDIB000K639 1326 1326 Processed 12/05/2023 645356375 Yashvant (000000)
SubTotal 7956 7956
18 CHAWARPATHA MP-34-002-010-003/67
(GUTORI) 		1734002000NRG24240420230004401 24/04/2023 BALRAJ RAIKWAR 1734002WL000800 BALRAJ RAIKWAR 00354 PUNB0272000 1105 1105 Processed 13/05/2023 645356375 BALRAJRAIKWAR (000000)
SubTotal 1105 1105
19 CHAWARPATHA MP-34-002-055-001/67
(KARHAIYA(KORAI)) 		1734002000NRG24240420230004384 24/04/2023 bhikam 1734002WL000795 bhikam 00415 SBIN0000487 663 663 Processed 12/05/2023 645356375 bhikam (000000)
SubTotal 663 663
20 CHAWARPATHA MP-34-002-008-001/343
(BILHERA) 		1734002008NRG24230420230003604 24/04/2023 sanjay kumar patel 1734002008WL000705 sanjay kumar patel 00415 SBIN0006272 884 884 Processed 12/05/2023 645356375 sanjaykumarpatel (000000)
21 CHAWARPATHA MP-34-002-008-001/920
(BILHERA) 		1734002008NRG24230420230003636 24/04/2023 RAJ JAIN 1734002008WL000705 RAJ JAIN 00415 SBIN0006272 884 884 Processed 12/05/2023 645356375 RAJJAIN (000000)
SubTotal 1768 1768
22 CHAWARPATHA MP-34-002-078-002/295
(TUTHY) 		1734002078NRG24240420230003719 24/04/2023 SOURAV KUSHWAHA 1734002078WL000730 SOURAV KUSHWAHA 00415 SBIN0006274 884 884 Processed 12/05/2023 645356375 SOURAVKUSHWAHA (000000)
23 CHAWARPATHA MP-34-002-078-002/297
(TUTHY) 		1734002078NRG24240420230003718 24/04/2023 SHIVRAJ SINGH 1734002078WL000729 SHIVRAJ SINGH 00415 SBIN0006274 1326 1326 Processed 12/05/2023 645356375 SHIVRAJSINGH (000000)
SubTotal 2210 2210
24 CHAWARPATHA MP-34-002-005-001/740
(PIPARPANI) 		1734002005NRG24240420230003679 24/04/2023 ajay 1734002005WL000711 ajay 00415 SBIN0012171 1105 1105 Processed 12/05/2023 645356375 ajay (000000)
SubTotal 1105 1105
25 CHAWARPATHA MP-34-002-049-001/378
(KOTHIYA) 		1734002000NRG24240420230004426 24/04/2023 RAJARAM PALI 1734002WL000801 RAJARAM PALI 00415 SBIN0012273 1326 1326 Processed 12/05/2023 645356375 RAJARAMPALI (000000)
SubTotal 1326 1326
26 CHAWARPATHA MP-34-002-010-003/66
(GUTORI) 		1734002000NRG24240420230004400 24/04/2023 Sakun 1734002WL000800 Sakun 00468 UBIN0542270 1105 1105 Processed 12/05/2023 645356375 Sakun (000000)
27 CHAWARPATHA MP-34-002-010-003/68
(GUTORI) 		1734002000NRG24240420230004402 24/04/2023 Girraj 1734002WL000800 Girraj 00468 UBIN0542270 1105 1105 Processed 12/05/2023 645356375 Girraj (000000)
SubTotal 2210 2210
28 CHAWARPATHA MP-34-002-055-001/350
(KARHAIYA(KORAI)) 		1734002000NRG24240420230004382 24/04/2023 roop singh 1734002WL000795 roop singh 00468 UBIN0544787 1326 1326 Processed 12/05/2023 645356375 roopsingh (000000)
SubTotal 1326 1326
29 CHAWARPATHA MP-34-002-029-001/448
(BANDHA) 		1734002000NRG24240420230004067 24/04/2023 SHIVKUMAR 1734002WL000760 SHIVKUMAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645356375 SHIVKUMAR (000000)
30 CHAWARPATHA MP-34-002-029-001/448
(BANDHA) 		1734002000NRG24240420230004066 24/04/2023 SHIVKUMAR 1734002WL000760 SHIVKUMAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645356375 SHIVKUMAR (000000)
31 CHAWARPATHA MP-34-002-049-001/437
(KOTHIYA) 		1734002000NRG24240420230004437 24/04/2023 POOJA BAI PALI 1734002WL000801 POOJA BAI PALI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356375 POOJABAIPALI (000000)
32 CHAWARPATHA MP-34-002-049-001/596
(KOTHIYA) 		1734002000NRG24240420230004445 24/04/2023 Neelu Kahar 1734002WL000801 Neelu Kahar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356375 NeeluKahar (000000)
SubTotal 4862 4862
33 CHAWARPATHA MP-34-002-084-001/19
(BHANSKHEDA) 		1734002000NRG24240420230004392 24/04/2023 BALI MOHAMMAD 1734002WL000798 BALI MOHAMMAD 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645356375 BALIMOHAMMAD (000000)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240423FTO_16968 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 884
2 CHAWARPATHA MP1734002_240423FTO_16968 Bank of India BKID0009438 KARELI 663
3 CHAWARPATHA MP1734002_240423FTO_16968 Central Bank Of India CBIN0281005 KARELI 1326
4 CHAWARPATHA MP1734002_240423FTO_16968 Central Bank Of India CBIN0281598 CHAWARPATHA 2873
5 CHAWARPATHA MP1734002_240423FTO_16968 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 221
6 CHAWARPATHA MP1734002_240423FTO_16968 Indian Bank IDIB000D650 Dobhi 4420
7 CHAWARPATHA MP1734002_240423FTO_16968 Indian Bank IDIB000K639 Kaudia 7956
8 CHAWARPATHA MP1734002_240423FTO_16968 Punjab National Bank PUNB0272000 NARSINGHPUR 1105
9 CHAWARPATHA MP1734002_240423FTO_16968 State Bank of India SBIN0000487 SIHORA 663
10 CHAWARPATHA MP1734002_240423FTO_16968 State Bank of India SBIN0006272 SUATALA 1768
11 CHAWARPATHA MP1734002_240423FTO_16968 State Bank of India SBIN0006274 SIHORA (BOHANI) 2210
12 CHAWARPATHA MP1734002_240423FTO_16968 State Bank of India SBIN0012171 TENDUKHEDA 1105
13 CHAWARPATHA MP1734002_240423FTO_16968 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
14 CHAWARPATHA MP1734002_240423FTO_16968 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2210
15 CHAWARPATHA MP1734002_240423FTO_16968 Union Bank of India UBIN0544787 KARELI 1326
16 CHAWARPATHA MP1734002_240423FTO_16968 India Post Payments Bank IPOS0000001 Narsinghpur 4862
17 CHAWARPATHA MP1734002_240423FTO_16968 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1326

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