Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190623FTO_108003
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-34-002-044-001/127-B
(CHAWARPATHA) 		1734002044NRG24190620230058159 19/06/2023 gango bai 1734002044WL006081 gango bai 00089 CBIN0281598 1326 1326 Processed 23/06/2023 513986402 gangobai (000000)
2 CHAWARPATHA MP-34-002-044-001/539
(CHAWARPATHA) 		1734002044NRG24190620230058167 19/06/2023 Umesh 1734002044WL006081 Umesh 00089 CBIN0281598 1326 1326 Processed 23/06/2023 513986402 Umesh (000000)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-038-001/3
(BIKOR) 		1734002038NRG24180620230058103 19/06/2023 SHIVKUMAR 1734002038WL006077 SHIVKUMAR 00089 CBIN0282277 663 663 Processed 23/06/2023 513986402 SHIVKUMAR (000000)
SubTotal 663 663
4 CHAWARPATHA MP-34-002-038-002/164
(BIKOR) 		1734002086NRG24180620230058111 19/06/2023 RAJKUMAR 1734002086WL006078 RAJKUMAR 00176 IDIB000D650 1326 1326 Processed 23/06/2023 513986402 RAJKUMAR (000000)
5 CHAWARPATHA MP-34-002-038-002/199
(BIKOR) 		1734002086NRG24180620230058112 19/06/2023 KAMOD SINGH 1734002086WL006078 KAMOD SINGH 00176 IDIB000D650 1326 1326 Processed 23/06/2023 513986402 KAMODSINGH (000000)
6 CHAWARPATHA MP-34-002-040-002/12
(BILTHARI) 		1734002086NRG24180620230058117 19/06/2023 BHUDHIYA 1734002086WL006078 BHUDHIYA 00176 IDIB000D650 1326 1326 Processed 23/06/2023 513986402 BHUDHIYA (000000)
SubTotal 3978 3978
7 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24190620230059542 19/06/2023 SOBRAN GOUND 1734002073WL006194 SOBRAN GOUND 00176 IDIB000K639 1326 1326 Processed 23/06/2023 513986402 SOBRANGOUND (000000)
8 CHAWARPATHA MP-34-002-073-003/211
(BAMHORI) 		1734002073NRG24190620230059547 19/06/2023 Mukesh 1734002073WL006194 Mukesh 00176 IDIB000K639 1326 1326 Processed 23/06/2023 513986402 Mukesh (000000)
9 CHAWARPATHA MP-34-002-073-003/213
(BAMHORI) 		1734002073NRG24190620230059548 19/06/2023 SANTOSH PARDHI 1734002073WL006194 SANTOSH PARDHI 00176 IDIB000K639 1326 1326 Processed 23/06/2023 513986402 SANTOSHPARDHI (000000)
10 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24190620230059549 19/06/2023 HARI SHANKAR 1734002073WL006194 HARI SHANKAR 00176 IDIB000K639 1326 1326 Processed 23/06/2023 513986402 HARISHANKAR (000000)
SubTotal 5304 5304
11 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002073NRG24190620230059565 19/06/2023 ASLAM KHAN 1734002073WL006194 ASLAM KHAN 00176 IDIB000N166 1326 1326 Processed 23/06/2023 513986402 ASLAMKHAN (000000)
SubTotal 1326 1326
12 CHAWARPATHA MP-34-002-035-001/404
(GWARI) 		1734002035NRG24190620230059811 19/06/2023 OMWATI 1734002035WL006222 OMWATI 00354 PUNB0332400 1326 1326 Processed 23/06/2023 513986402 OMWATI (000000)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-085-002/25
(RAMKHIRIYA) 		1734002085NRG24180620230058050 19/06/2023 DORILAL RAJPOOT 1734002085WL006073 DORILAL RAJPOOT 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513986402 DORILALRAJPOOT (000000)
SubTotal 1326 1326
14 CHAWARPATHA MP-34-002-085-002/12
(RAMKHIRIYA) 		1734002085NRG24180620230058039 19/06/2023 BRAJESH RAJPUT 1734002085WL006073 BRAJESH RAJPUT 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513986402 BRAJESHRAJPUT (000000)
SubTotal 1105 1105
15 CHAWARPATHA MP-34-002-081-001/141
(AJANSARA) 		1734002081NRG24190620230059108 19/06/2023 HARGOVIND SAHU 1734002081WL006147 HARGOVIND SAHU 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513986402 HARGOVINDSAHU (000000)
16 CHAWARPATHA MP-34-002-081-001/252
(AJANSARA) 		1734002081NRG24190620230059112 19/06/2023 naresh kumar 1734002081WL006147 naresh kumar 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513986402 nareshkumar (000000)
17 CHAWARPATHA MP-34-002-081-001/90
(AJANSARA) 		1734002081NRG24190620230059126 19/06/2023 aarif 1734002081WL006147 aarif 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513986402 aarif (000000)
SubTotal 3315 3315
18 CHAWARPATHA MP-34-002-055-001/239
(KARHAIYA(KORAI)) 		1734002055NRG24190620230058526 19/06/2023 lalit 1734002055WL006114 lalit 00415 SBIN0007722 2652 2652 Processed 23/06/2023 513986402 lalit (000000)
SubTotal 2652 2652
19 CHAWARPATHA MP-34-002-038-001/323
(BIKOR) 		1734002038NRG24180620230058105 19/06/2023 AJIM 1734002038WL006077 AJIM 00415 SBIN0012171 1326 1326 Processed 23/06/2023 513986402 AJIM (000000)
SubTotal 1326 1326
20 CHAWARPATHA MP-34-002-085-002/203
(RAMKHIRIYA) 		1734002085NRG24180620230058046 19/06/2023 RAJESH SINGH YADAV 1734002085WL006073 RAJESH SINGH YADAV 00468 UBIN0544787 1105 1105 Processed 23/06/2023 513986402 RAJESHSINGHYADAV (000000)
SubTotal 1105 1105
21 CHAWARPATHA MP-34-002-073-003/51
(BAMHORI) 		1734002073NRG24190620230059571 19/06/2023 MADHU THAKUR 1734002073WL006194 MADHU THAKUR 00697 BKID0MG1237 1326 1326 Processed 23/06/2023 513986402 MADHUTHAKUR (000000)
SubTotal 1326 1326
22 CHAWARPATHA MP-34-002-038-001/407
(BIKOR) 		1734002038NRG24180620230058106 19/06/2023 LAKHAN 1734002038WL006077 LAKHAN 00697 BKID0MG1250 1326 1326 Processed 23/06/2023 513986402 LAKHAN (000000)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190623FTO_108003 Central Bank Of India CBIN0281598 CHAWARPATHA 2652
2 CHAWARPATHA MP1734002_190623FTO_108003 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 663
3 CHAWARPATHA MP1734002_190623FTO_108003 Indian Bank IDIB000D650 Dobhi 3978
4 CHAWARPATHA MP1734002_190623FTO_108003 Indian Bank IDIB000K639 Kaudia 5304
5 CHAWARPATHA MP1734002_190623FTO_108003 Indian Bank IDIB000N166 Narsinghpur 1326
6 CHAWARPATHA MP1734002_190623FTO_108003 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
7 CHAWARPATHA MP1734002_190623FTO_108003 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
8 CHAWARPATHA MP1734002_190623FTO_108003 State Bank of India SBIN0002860 KARELI 1105
9 CHAWARPATHA MP1734002_190623FTO_108003 State Bank of India SBIN0006274 SIHORA (BOHANI) 3315
10 CHAWARPATHA MP1734002_190623FTO_108003 State Bank of India SBIN0007722 KHULARI 2652
11 CHAWARPATHA MP1734002_190623FTO_108003 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 CHAWARPATHA MP1734002_190623FTO_108003 Union Bank of India UBIN0544787 KARELI 1105
13 CHAWARPATHA MP1734002_190623FTO_108003 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 1326
14 CHAWARPATHA MP1734002_190623FTO_108003 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326

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