Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_121223FTO_387639
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-34-002-055-004/130
(KARHAIYA(KORAI)) 		1734002055NRG24261120230185072 12/12/2023 sarvesh 1734002WL0024779 sarvesh 00048 BKID0009437 3094 3094 Processed 29/02/2024 462313347 sarvesh (000000)
2 CHAWARPATHA MP-34-002-055-004/130
(KARHAIYA(KORAI)) 		1734002055NRG24261120230185073 12/12/2023 sarvesh 1734002WL0024779 sarvesh 00048 BKID0009437 3094 3094 Processed 29/02/2024 462313347 sarvesh (000000)
SubTotal 6188 6188
3 CHAWARPATHA MP-34-002-063-001/621
(LINGA) 		1734002063NRG24261120230185074 12/12/2023 dwarka 1734002WL0024780 dwarka 00048 BKID0009438 442 442 Processed 29/02/2024 462313347 dwarka (000000)
SubTotal 442 442
4 CHAWARPATHA MP-34-002-030-003/24
(IMLIYA NAVRANGPUR) 		1734002000NRG24251120230185027 12/12/2023 TEJBAL SINGH 1734002WL0024764 TEJBAL SINGH 00089 CBIN0281598 1000 1000 Processed 29/02/2024 462313347 TEJBALSINGH (000000)
5 CHAWARPATHA MP-34-002-033-002/8
(SIMARIYA KANLA) 		1734002033NRG24261120230185070 12/12/2023 DUJJI BAI 1734002WL0024778 DUJJI BAI 00089 CBIN0281598 221 221 Processed 29/02/2024 462313347 DUJJIBAI (000000)
6 CHAWARPATHA MP-34-002-033-002/8
(SIMARIYA KANLA) 		1734002033NRG24261120230185071 12/12/2023 DUJJI BAI 1734002WL0024778 DUJJI BAI 00089 CBIN0281598 221 221 Processed 29/02/2024 462313347 DUJJIBAI (000000)
7 CHAWARPATHA MP-34-002-043-005/33
(NAINWARA) 		1734002000NRG24251120230185023 12/12/2023 GANESH 1734002WL0024762 GANESH 00089 CBIN0281598 1326 1326 Processed 29/02/2024 462313347 GANESH (000000)
SubTotal 2768 2768
8 CHAWARPATHA MP-34-002-004-001/214
(RAMPURA) 		1734002000NRG24251120230185029 12/12/2023 subham 1734002WL0024766 subham 00089 CBIN0282277 1547 1547 Processed 29/02/2024 462313347 subham (000000)
9 CHAWARPATHA MP-34-002-013-001/156
(KHAMARIYA) 		1734002013NRG24261120230185069 12/12/2023 Sudama 1734002WL0024777 Sudama 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462313347 Sudama (000000)
SubTotal 2873 2873
10 CHAWARPATHA MP-34-002-069-001/27
(NAYAGAON) 		1734002069NRG24261120230185075 12/12/2023 JAGDEESH 1734002WL0024781 JAGDEESH 00176 IDIB000K639 1105 1105 Processed 29/02/2024 462313347 JAGDEESH (000000)
11 CHAWARPATHA MP-34-002-069-001/27
(NAYAGAON) 		1734002069NRG24261120230185076 12/12/2023 JAGDEESH 1734002WL0024781 JAGDEESH 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462313347 JAGDEESH (000000)
12 CHAWARPATHA MP-34-002-069-001/27
(NAYAGAON) 		1734002000NRG24251120230185028 12/12/2023 JAGDEESH 1734002WL0024765 JAGDEESH 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462313347 JAGDEESH (000000)
SubTotal 3757 3757
13 CHAWARPATHA MP-34-002-001-001/480
(MARRAVAN) 		1734002001NRG24261120230185062 12/12/2023 babita bai thakur 1734002WL0024773 babita bai thakur 00354 PUNB0332400 2652 2652 Processed 29/02/2024 462313347 babitabaithakur (000000)
14 CHAWARPATHA MP-34-002-001-001/59
(MARRAVAN) 		1734002001NRG24261120230185063 12/12/2023 sevatbai 1734002WL0024773 sevatbai 00354 PUNB0332400 2652 2652 Processed 29/02/2024 462313347 sevatbai (000000)
15 CHAWARPATHA MP-34-002-002-001/259
(DHILWAR) 		1734002002NRG24261120230185064 12/12/2023 VANDNA VISHWKARMA 1734002WL0024774 VANDNA VISHWKARMA 00354 PUNB0332400 1326 1326 Processed 29/02/2024 462313347 VANDNAVISHWKARMA (000000)
16 CHAWARPATHA MP-34-002-036-001/156
(MANKAPUR) 		1734002000NRG24251120230185026 12/12/2023 KODULAL DHANAK 1734002WL0024763 KODULAL DHANAK 00354 PUNB0332400 1326 1326 Processed 29/02/2024 462313347 KODULALDHANAK (000000)
17 CHAWARPATHA MP-34-002-036-001/156
(MANKAPUR) 		1734002000NRG24251120230185025 12/12/2023 KODULAL DHANAK 1734002WL0024763 KODULAL DHANAK 00354 PUNB0332400 300 300 Processed 29/02/2024 462313347 KODULALDHANAK (000000)
18 CHAWARPATHA MP-34-002-036-001/156
(MANKAPUR) 		1734002000NRG24251120230185024 12/12/2023 KODULAL DHANAK 1734002WL0024763 KODULAL DHANAK 00354 PUNB0332400 1326 1326 Processed 29/02/2024 462313347 KODULALDHANAK (000000)
SubTotal 9582 9582
19 CHAWARPATHA MP-34-002-083-004/37-A
(CHHAWARA) 		1734002083NRG24301120230187376 12/12/2023 AKHILESH CHOUDHRI 1734002WL0025129 AKHILESH CHOUDHRI 00415 SBIN0002860 1284 1284 Processed 29/02/2024 462313347 AKHILESHCHOUDHRI (000000)
SubTotal 1284 1284
20 CHAWARPATHA MP-34-002-007-001/187
(GUNDRAI) 		1734002007NRG24261120230185065 12/12/2023 HAKAM SINGH 1734002WL0024775 HAKAM SINGH 00415 SBIN0006272 1547 1547 Processed 29/02/2024 462313347 HAKAMSINGH (000000)
21 CHAWARPATHA MP-34-002-008-001/1245
(BILHERA) 		1734002000NRG24061220230190552 12/12/2023 KHAGESH DAS BERAGI 1734002WL0025653 KHAGESH DAS BERAGI 00415 SBIN0006272 1547 1547 Processed 29/02/2024 462313347 KHAGESHDASBERAGI (000000)
22 CHAWARPATHA MP-34-002-011-001/274
(NADIYA) 		1734002011NRG24261120230185066 12/12/2023 BHUPAND 1734002WL0024776 BHUPAND 00415 SBIN0006272 1326 1326 Processed 29/02/2024 462313347 BHUPAND (000000)
23 CHAWARPATHA MP-34-002-011-001/274
(NADIYA) 		1734002011NRG24261120230185067 12/12/2023 BHUPAND 1734002WL0024776 BHUPAND 00415 SBIN0006272 663 663 Processed 29/02/2024 462313347 BHUPAND (000000)
24 CHAWARPATHA MP-34-002-011-001/274
(NADIYA) 		1734002011NRG24261120230185068 12/12/2023 BHUPAND 1734002WL0024776 BHUPAND 00415 SBIN0006272 1547 1547 Processed 29/02/2024 462313347 BHUPAND (000000)
SubTotal 6630 6630
25 CHAWARPATHA MP-34-002-078-002/45
(TUTHY) 		1734002078NRG24261120230185077 12/12/2023 DURGA PRASAD 1734002WL0024782 DURGA PRASAD 00415 SBIN0006274 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 1326 1326
26 CHAWARPATHA MP-34-002-079-001/58
(HARRAI) 		1734002079NRG24210920230148418 12/12/2023 RAJKUMAR 1734002WL0018998 RAJKUMAR 00468 UBIN0541851 1547 1547 Processed 29/02/2024 462313347 RAJKUMAR (000000)
SubTotal 1547 1547
27 CHAWARPATHA MP-34-002-063-002/744
(LINGA) 		1734002063NRG24081220230192096 12/12/2023 GIRJA bai mehra 1734002WL0025848 GIRJA bai mehra 00468 UBIN0542270 3094 3094 Processed 29/02/2024 462313347 GIRJAbaimehra (000000)
SubTotal 3094 3094
Total 39491 39491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_121223FTO_387639 Bank of India BKID0009437 GADARWARA 6188
2 CHAWARPATHA MP1734002_121223FTO_387639 Bank of India BKID0009438 KARELI 442
3 CHAWARPATHA MP1734002_121223FTO_387639 Central Bank Of India CBIN0281598 CHAWARPATHA 2768
4 CHAWARPATHA MP1734002_121223FTO_387639 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2873
5 CHAWARPATHA MP1734002_121223FTO_387639 Indian Bank IDIB000K639 Kaudia 3757
6 CHAWARPATHA MP1734002_121223FTO_387639 Punjab National Bank PUNB0332400 TENDU KHEDA 9582
7 CHAWARPATHA MP1734002_121223FTO_387639 State Bank of India SBIN0002860 KARELI 1284
8 CHAWARPATHA MP1734002_121223FTO_387639 State Bank of India SBIN0006272 SUATALA 6630
9 CHAWARPATHA MP1734002_121223FTO_387639 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
10 CHAWARPATHA MP1734002_121223FTO_387639 Union Bank of India UBIN0541851 AMGAONBADA 1547
11 CHAWARPATHA MP1734002_121223FTO_387639 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094

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