Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_120324APB_FTO_498791
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-34-002-062-002/437
(CHHITAPAR) 		1734002062NRG24120320240270736 12/03/2024 KAILASH GOUND 1734002062WL034084 KAILASH GOUND 00045 BARB0KARNAR 1105 0
SubTotal 1105 0
2 CHAWARPATHA MP-34-002-062-001/580
(CHHITAPAR) 		1734002062NRG24120320240270730 12/03/2024 RAJ KUMAR SAHU 1734002062WL034084 RAJ KUMAR SAHU 00048 BKID0009438 1105 0
3 CHAWARPATHA MP-34-002-062-002/10-B
(CHHITAPAR) 		1734002062NRG24120320240270732 12/03/2024 VIJAY MEHRA 1734002062WL034084 VIJAY MEHRA 00048 BKID0009438 1105 0
SubTotal 2210 0
4 CHAWARPATHA MP-34-002-034-001/ 23-A
(GANGAI) 		1734002034NRG24120320240270398 12/03/2024 KAILASH 1734002034WL034058 KAILASH 00089 CBIN0282277 1326 0
5 CHAWARPATHA MP-34-002-034-001/172
(GANGAI) 		1734002034NRG24120320240270399 12/03/2024 ANANDI 1734002034WL034058 ANANDI 00089 CBIN0282277 1326 0
6 CHAWARPATHA MP-34-002-034-001/439
(GANGAI) 		1734002034NRG24120320240270401 12/03/2024 Govardhan singh 1734002034WL034059 Govardhan singh 00089 CBIN0282277 200 0
7 CHAWARPATHA MP-34-002-034-001/80
(GANGAI) 		1734002034NRG24120320240270402 12/03/2024 MUNNA SINGH 1734002034WL034060 MUNNA SINGH 00089 CBIN0282277 600 0
8 CHAWARPATHA MP-34-002-034-001/95
(GANGAI) 		1734002034NRG24120320240270403 12/03/2024 MOHAN SINGH 1734002034WL034060 MOHAN SINGH 00089 CBIN0282277 600 0
SubTotal 4052 0
9 CHAWARPATHA MP-34-002-060-001/316
(HEMRA) 		1734002060NRG24120320240270478 12/03/2024 AJAY 1734002060WL034066 AJAY 00089 CBIN0284859 1326 0
10 CHAWARPATHA MP-34-002-060-001/320
(HEMRA) 		1734002060NRG24120320240270479 12/03/2024 GANGARAM 1734002060WL034066 GANGARAM 00089 CBIN0284859 1326 0
SubTotal 2652 0
11 CHAWARPATHA MP-34-002-008-001/1253
(BILHERA) 		1734002000NRG24120320240270296 12/03/2024 RAGHUVAR 1734002WL034048 RAGHUVAR 00354 PUNB0272000 1326 0
SubTotal 1326 0
12 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG24120320240270553 12/03/2024 RAMSEVAK 1734002010WL034072 RAMSEVAK 00354 PUNB0332400 221 0
13 CHAWARPATHA MP-34-002-034-001/30
(GANGAI) 		1734002034NRG24120320240270400 12/03/2024 omkar kevat 1734002034WL034058 omkar kevat 00354 PUNB0332400 1326 0
SubTotal 1547 0
14 CHAWARPATHA MP-34-002-062-002/ 51-A
(CHHITAPAR) 		1734002062NRG24120320240270731 12/03/2024 MOHKAM 1734002062WL034084 MOHKAM 00415 SBIN0002860 1105 0
SubTotal 1105 0
15 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24120320240270554 12/03/2024 RAMKISHAN 1734002010WL034073 RAMKISHAN 00415 SBIN0006272 221 0
SubTotal 221 0
16 CHAWARPATHA MP-34-002-068-001/ 70-B
(DHADIYA) 		1734002068NRG24120320240270392 12/03/2024 SANJAY 1734002068WL034057 SANJAY 00415 SBIN0006274 1105 0
17 CHAWARPATHA MP-34-002-068-001/ 73-A
(DHADIYA) 		1734002068NRG24120320240270393 12/03/2024 MADHAV 1734002068WL034057 MADHAV 00415 SBIN0006274 1105 0
18 CHAWARPATHA MP-34-002-068-001/223
(DHADIYA) 		1734002068NRG24120320240270394 12/03/2024 AJEET KUMAR SHRIVAS 1734002068WL034057 AJEET KUMAR SHRIVAS 00415 SBIN0006274 1105 0
19 CHAWARPATHA MP-34-002-068-003/ 15-A
(DHADIYA) 		1734002068NRG24120320240270395 12/03/2024 NEELESH 1734002068WL034057 NEELESH 00415 SBIN0006274 1105 0
20 CHAWARPATHA MP-34-002-068-003/96
(DHADIYA) 		1734002068NRG24120320240270396 12/03/2024 RAJESH KUMAR 1734002068WL034057 RAJESH KUMAR 00415 SBIN0006274 1105 0
SubTotal 5525 0
21 CHAWARPATHA MP-34-002-060-001/409
(HEMRA) 		1734002060NRG24120320240270480 12/03/2024 SACHIN PATEL 1734002060WL034066 SACHIN PATEL 00415 SBIN0007722 1326 0
22 CHAWARPATHA MP-34-002-062-001/30
(CHHITAPAR) 		1734002062NRG24120320240270728 12/03/2024 GENDALAL 1734002062WL034084 GENDALAL 00415 SBIN0007722 1105 0
SubTotal 2431 0
23 CHAWARPATHA MP-34-002-034-001/ 130-A
(GANGAI) 		1734002034NRG24120320240270397 12/03/2024 AMOL 1734002034WL034058 AMOL 00415 SBIN0012171 1326 0
SubTotal 1326 0
24 CHAWARPATHA MP-34-002-062-001/534
(CHHITAPAR) 		1734002062NRG24120320240270729 12/03/2024 KALA BAI SAHU 1734002062WL034084 KALA BAI SAHU 00468 UBIN0544787 1105 0
25 CHAWARPATHA MP-34-002-062-002/429
(CHHITAPAR) 		1734002062NRG24120320240270733 12/03/2024 Chandrashekhar jatav 1734002062WL034084 Chandrashekhar jatav 00468 UBIN0544787 1105 0
26 CHAWARPATHA MP-34-002-062-002/43-A
(CHHITAPAR) 		1734002062NRG24120320240270734 12/03/2024 SUNEEL GOUND 1734002062WL034084 SUNEEL GOUND 00468 UBIN0544787 1105 0
27 CHAWARPATHA MP-34-002-062-002/435
(CHHITAPAR) 		1734002062NRG24120320240270735 12/03/2024 SUGARTI GOUND 1734002062WL034084 SUGARTI GOUND 00468 UBIN0544787 1105 1105 Rejected 24/04/2024 475416287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 1105
Total 27920 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_120324APB_FTO_498791 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1105
2 CHAWARPATHA MP1734002_120324APB_FTO_498791 Bank of India BKID0009438 KARELI 2210
3 CHAWARPATHA MP1734002_120324APB_FTO_498791 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 4052
4 CHAWARPATHA MP1734002_120324APB_FTO_498791 Central Bank Of India CBIN0284859 GOHGAWARI 2652
5 CHAWARPATHA MP1734002_120324APB_FTO_498791 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
6 CHAWARPATHA MP1734002_120324APB_FTO_498791 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
7 CHAWARPATHA MP1734002_120324APB_FTO_498791 State Bank of India SBIN0002860 KARELI 1105
8 CHAWARPATHA MP1734002_120324APB_FTO_498791 State Bank of India SBIN0006272 SUATALA 221
9 CHAWARPATHA MP1734002_120324APB_FTO_498791 State Bank of India SBIN0006274 SIHORA (BOHANI) 5525
10 CHAWARPATHA MP1734002_120324APB_FTO_498791 State Bank of India SBIN0007722 KHULARI 2431
11 CHAWARPATHA MP1734002_120324APB_FTO_498791 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 CHAWARPATHA MP1734002_120324APB_FTO_498791 Union Bank of India UBIN0544787 KARELI 4420

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