Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_080723FTO_154727
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-34-002-055-006/251
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096922 08/07/2023 surendra 1734002055WL009116 surendra 00045 BARB0GADARW 2652 2652 Processed 13/07/2023 843920624 surendra (000000)
2 CHAWARPATHA MP-34-002-079-001/312
(HARRAI) 		1734002079NRG24070720230094775 08/07/2023 MOHAN 1734002079WL008960 MOHAN 00045 BARB0GADARW 3094 3094 Processed 13/07/2023 843920624 MOHAN (000000)
SubTotal 5746 5746
3 CHAWARPATHA MP-34-002-060-001/423
(HEMRA) 		1734002060NRG24080720230096428 08/07/2023 RAJKUMAR LODHI 1734002060WL009073 RAJKUMAR LODHI 00048 BKID0009438 1547 1547 Processed 13/07/2023 843920624 RAJKUMARLODHI (000000)
SubTotal 1547 1547
4 CHAWARPATHA MP-34-002-028-001/169
(MEHGUNVA) 		1734002028NRG24070720230095781 08/07/2023 MANOHAR 1734002028WL009027 MANOHAR 00089 CBIN0281598 442 442 Processed 13/07/2023 843920624 MANOHAR (000000)
5 CHAWARPATHA MP-34-002-028-001/74
(MEHGUNVA) 		1734002028NRG24070720230095784 08/07/2023 jijibai 1734002028WL009027 jijibai 00089 CBIN0281598 221 221 Processed 13/07/2023 843920624 jijibai (000000)
6 CHAWARPATHA MP-34-002-028-002/20
(MEHGUNVA) 		1734002028NRG24070720230095786 08/07/2023 MUNNIBAI 1734002028WL009027 MUNNIBAI 00089 CBIN0281598 442 442 Processed 13/07/2023 843920624 MUNNIBAI (000000)
7 CHAWARPATHA MP-34-002-028-002/69
(MEHGUNVA) 		1734002028NRG24070720230095787 08/07/2023 KAMLA 1734002028WL009027 KAMLA 00089 CBIN0281598 442 442 Processed 13/07/2023 843920624 KAMLA (000000)
8 CHAWARPATHA MP-34-002-030-002/204
(IMLIYA NAVRANGPUR) 		1734002030NRG24080720230096677 08/07/2023 BHUPENDRA SINGH 1734002030WL009090 BHUPENDRA SINGH 00089 CBIN0281598 1105 1105 Processed 13/07/2023 843920624 BHUPENDRASINGH (000000)
9 CHAWARPATHA MP-34-002-060-001/424
(HEMRA) 		1734002060NRG24080720230096429 08/07/2023 GOVIND SINGH LODHI 1734002060WL009073 GOVIND SINGH LODHI 00089 CBIN0281598 1547 1547 Processed 13/07/2023 843920624 GOVINDSINGHLODHI (000000)
SubTotal 4199 4199
10 CHAWARPATHA MP-34-002-002-001/ 4-A
(DHILWAR) 		1734002000NRG24080720230096936 08/07/2023 PREM BAI 1734002WL009118 PREM BAI 00089 CBIN0282277 442 442 Processed 13/07/2023 843920624 PREMBAI (000000)
11 CHAWARPATHA MP-34-002-002-001/187
(DHILWAR) 		1734002000NRG24080720230096947 08/07/2023 KAMLA BAI 1734002WL009118 KAMLA BAI 00089 CBIN0282277 884 884 Processed 13/07/2023 843920624 KAMLABAI (000000)
12 CHAWARPATHA MP-34-002-002-001/207
(DHILWAR) 		1734002000NRG24080720230096957 08/07/2023 GYANI 1734002WL009118 GYANI 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843920624 GYANI (000000)
13 CHAWARPATHA MP-34-002-017-001/216-A
(MADANPUR) 		1734002017NRG24080720230096384 08/07/2023 URMILA BAI GOND 1734002017WL009066 URMILA BAI GOND 00089 CBIN0282277 3094 3094 Processed 13/07/2023 843920624 URMILABAIGOND (000000)
14 CHAWARPATHA MP-34-002-017-001/446
(MADANPUR) 		1734002017NRG24080720230096387 08/07/2023 Mamta Kirar 1734002017WL009066 Mamta Kirar 00089 CBIN0282277 3094 3094 Processed 13/07/2023 843920624 MamtaKirar (000000)
15 CHAWARPATHA MP-34-002-017-001/446
(MADANPUR) 		1734002017NRG24080720230096386 08/07/2023 Ramsingh Kirar 1734002017WL009066 Ramsingh Kirar 00089 CBIN0282277 3094 3094 Processed 13/07/2023 843920624 RamsinghKirar (000000)
16 CHAWARPATHA MP-34-002-017-001/446
(MADANPUR) 		1734002017NRG24080720230096385 08/07/2023 Savbi Bai Kirar 1734002017WL009066 Savbi Bai Kirar 00089 CBIN0282277 3094 3094 Processed 13/07/2023 843920624 SavbiBaiKirar (000000)
17 CHAWARPATHA MP-34-002-017-001/72
(MADANPUR) 		1734002017NRG24080720230096376 08/07/2023 GANESH 1734002017WL009065 GANESH 00089 CBIN0282277 2220 2220 Processed 13/07/2023 843920624 GANESH (000000)
SubTotal 17027 17027
18 CHAWARPATHA MP-34-002-060-001/319
(HEMRA) 		1734002060NRG24080720230096416 08/07/2023 KHEMCHAND 1734002060WL009073 KHEMCHAND 00089 CBIN0284859 1105 1105 Processed 13/07/2023 843920624 KHEMCHAND (000000)
19 CHAWARPATHA MP-34-002-060-001/390
(HEMRA) 		1734002060NRG24080720230096421 08/07/2023 PRAVEEN 1734002060WL009073 PRAVEEN 00089 CBIN0284859 1547 1547 Processed 13/07/2023 843920624 PRAVEEN (000000)
20 CHAWARPATHA MP-34-002-060-001/422
(HEMRA) 		1734002060NRG24080720230096427 08/07/2023 PAWAN LODHI 1734002060WL009073 PAWAN LODHI 00089 CBIN0284859 1547 1547 Processed 13/07/2023 843920624 PAWANLODHI (000000)
SubTotal 4199 4199
21 CHAWARPATHA MP-34-002-028-002/7
(MEHGUNVA) 		1734002028NRG24070720230095813 08/07/2023 BEJNATH 1734002028WL009031 BEJNATH 00176 IDIB000D650 221 221 Processed 13/07/2023 843920624 BEJNATH (000000)
22 CHAWARPATHA MP-34-002-028-002/74
(MEHGUNVA) 		1734002028NRG24070720230095769 08/07/2023 kurbai 1734002028WL009020 kurbai 00176 IDIB000D650 442 442 Processed 13/07/2023 843920624 kurbai (000000)
23 CHAWARPATHA MP-34-002-030-001/42
(IMLIYA NAVRANGPUR) 		1734002030NRG24080720230096665 08/07/2023 chandrawati 1734002030WL009088 chandrawati 00176 IDIB000D650 1105 1105 Processed 13/07/2023 843920624 chandrawati (000000)
24 CHAWARPATHA MP-34-002-030-001/42
(IMLIYA NAVRANGPUR) 		1734002030NRG24080720230096666 08/07/2023 VANDANA 1734002030WL009088 VANDANA 00176 IDIB000D650 1105 1105 Processed 13/07/2023 843920624 VANDANA (000000)
25 CHAWARPATHA MP-34-002-039-001/674
(HIRAPUR) 		1734002039NRG24080720230096686 08/07/2023 SABBA BAI NOURIYA 1734002039WL009094 SABBA BAI NOURIYA 00176 IDIB000D650 1547 1547 Processed 13/07/2023 843920624 SABBABAINOURIYA (000000)
SubTotal 4420 4420
26 CHAWARPATHA MP-34-002-055-002/204
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096919 08/07/2023 Indu Bai 1734002055WL009116 Indu Bai 00176 IDIB000K639 2652 2652 Processed 13/07/2023 843920624 InduBai (000000)
27 CHAWARPATHA MP-34-002-055-002/352
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096909 08/07/2023 Rakha bai 1734002055WL009114 Rakha bai 00176 IDIB000K639 2652 2652 Processed 13/07/2023 843920624 Rakhabai (000000)
28 CHAWARPATHA MP-34-002-072-001/179
(BOHANI) 		1734002000NRG24080720230096708 08/07/2023 HIRA LAL MEHRA 1734002WL009097 HIRA LAL MEHRA 00176 IDIB000K639 1326 1326 Processed 13/07/2023 843920624 HIRALALMEHRA (000000)
SubTotal 6630 6630
29 CHAWARPATHA MP-34-002-017-002/5
(MADANPUR) 		1734002017NRG24080720230096380 08/07/2023 RAJARAM 1734002017WL009065 RAJARAM 00354 PUNB0332400 3010 3010 Processed 13/07/2023 843920624 RAJARAM (000000)
SubTotal 3010 3010
30 CHAWARPATHA MP-34-002-055-002/378
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096931 08/07/2023 Raghunath mehra 1734002055WL009117 Raghunath mehra 00415 SBIN0000372 2652 2652 Processed 13/07/2023 843920624 Raghunathmehra (000000)
SubTotal 2652 2652
31 CHAWARPATHA MP-34-002-060-001/408
(HEMRA) 		1734002060NRG24080720230096423 08/07/2023 SURENDRA LODHI 1734002060WL009073 SURENDRA LODHI 00415 SBIN0000436 1547 1547 Processed 13/07/2023 843920624 SURENDRALODHI (000000)
SubTotal 1547 1547
32 CHAWARPATHA MP-34-002-061-001/416
(BEETALI) 		1734002061NRG24080720230096737 08/07/2023 TULSIRAM 1734002061WL009102 TULSIRAM 00415 SBIN0002860 2652 2652 Processed 13/07/2023 843920624 TULSIRAM (000000)
SubTotal 2652 2652
33 CHAWARPATHA MP-34-002-055-001/321
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096900 08/07/2023 Shri bai 1734002055WL009113 Shri bai 00415 SBIN0004367 2652 2652 Processed 13/07/2023 843920624 Shribai (000000)
SubTotal 2652 2652
34 CHAWARPATHA MP-34-002-079-001/39
(HARRAI) 		1734002079NRG24070720230094776 08/07/2023 SUKHARTI 1734002079WL008961 SUKHARTI 00415 SBIN0006274 3094 3094 Processed 13/07/2023 843920624 SUKHARTI (000000)
SubTotal 3094 3094
35 CHAWARPATHA MP-34-002-055-001/264
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096911 08/07/2023 rakesh 1734002055WL009115 rakesh 00415 SBIN0007722 2652 2652 Processed 13/07/2023 843920624 rakesh (000000)
36 CHAWARPATHA MP-34-002-055-001/272
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096905 08/07/2023 shreeram 1734002055WL009114 shreeram 00415 SBIN0007722 2652 2652 Processed 13/07/2023 843920624 shreeram (000000)
37 CHAWARPATHA MP-34-002-055-002/209
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096902 08/07/2023 Anita bai 1734002055WL009113 Anita bai 00415 SBIN0007722 2652 2652 Processed 13/07/2023 843920624 Anitabai (000000)
38 CHAWARPATHA MP-34-002-055-002/363
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096910 08/07/2023 Danraj 1734002055WL009114 Danraj 00415 SBIN0007722 2652 2652 Processed 13/07/2023 843920624 Danraj (000000)
39 CHAWARPATHA MP-34-002-055-002/365
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096920 08/07/2023 Mastram 1734002055WL009116 Mastram 00415 SBIN0007722 2652 2652 Processed 13/07/2023 843920624 Mastram (000000)
SubTotal 13260 13260
40 CHAWARPATHA MP-34-002-030-001/42
(IMLIYA NAVRANGPUR) 		1734002030NRG24080720230096664 08/07/2023 OMPRAKASH AND SHIVKUMAR 1734002030WL009088 OMPRAKASH AND SHIVKUMAR 00415 SBIN0012171 1105 1105 Processed 13/07/2023 843920624 OMPRAKASHANDSHIVKUMAR (000000)
SubTotal 1105 1105
41 CHAWARPATHA MP-34-002-028-002/83
(MEHGUNVA) 		1734002028NRG24070720230095810 08/07/2023 PRAKASH KUMAR SAHU 1734002028WL009030 PRAKASH KUMAR SAHU 00415 SBIN0030244 442 442 Processed 13/07/2023 843920624 PRAKASHKUMARSAHU (000000)
SubTotal 442 442
42 CHAWARPATHA MP-34-002-055-002/343
(KARHAIYA(KORAI)) 		1734002055NRG24080720230096903 08/07/2023 Pooja Jatav 1734002055WL009113 Pooja Jatav 00468 UBIN0544779 2652 2652 Processed 13/07/2023 843920624 PoojaJatav (000000)
SubTotal 2652 2652
Total 76834 76834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_080723FTO_154727 Bank of Baroda BARB0GADARW GADARWARA,MP 5746
2 CHAWARPATHA MP1734002_080723FTO_154727 Bank of India BKID0009438 KARELI 1547
3 CHAWARPATHA MP1734002_080723FTO_154727 Central Bank Of India CBIN0281598 CHAWARPATHA 4199
4 CHAWARPATHA MP1734002_080723FTO_154727 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 17027
5 CHAWARPATHA MP1734002_080723FTO_154727 Central Bank Of India CBIN0284859 GOHGAWARI 4199
6 CHAWARPATHA MP1734002_080723FTO_154727 Indian Bank IDIB000D650 Dobhi 4420
7 CHAWARPATHA MP1734002_080723FTO_154727 Indian Bank IDIB000K639 Kaudia 6630
8 CHAWARPATHA MP1734002_080723FTO_154727 Punjab National Bank PUNB0332400 TENDU KHEDA 3010
9 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0000372 GADARWARA 2652
10 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0000436 NARSINGHPUR 1547
11 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0002860 KARELI 2652
12 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0004367 DEORI 2652
13 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0006274 SIHORA (BOHANI) 3094
14 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0007722 KHULARI 13260
15 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0012171 TENDUKHEDA 1105
16 CHAWARPATHA MP1734002_080723FTO_154727 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 442
17 CHAWARPATHA MP1734002_080723FTO_154727 Union Bank of India UBIN0544779 GADARWARA 2652

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