Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240623FTO_124334
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-34-002-083-004/364
(CHHAWARA) 		1734002083NRG24240620230071461 24/06/2023 OMPRAKASH 1734002083WL007053 OMPRAKASH 00048 BKID0009438 1224 1224 Processed 28/06/2023 591133128 OMPRAKASH (000000)
SubTotal 1224 1224
2 CHAWARPATHA MP-34-002-004-003/67
(RAMPURA) 		1734002000NRG24240620230071393 24/06/2023 shriram 1734002WL007043 shriram 00078 CNRB0006659 442 442 Processed 28/06/2023 591133128 shriram (000000)
SubTotal 442 442
3 CHAWARPATHA MP-34-002-029-001/382
(BANDHA) 		1734002029NRG24240620230070747 24/06/2023 MAMTA 1734002029WL006999 MAMTA 00089 CBIN0281598 884 884 Processed 28/06/2023 591133128 MAMTA (000000)
4 CHAWARPATHA MP-34-002-043-001/38
(NAINWARA) 		1734002043NRG24240620230070754 24/06/2023 AMOL 1734002043WL007000 AMOL 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591133128 AMOL (000000)
5 CHAWARPATHA MP-34-002-043-001/40
(NAINWARA) 		1734002043NRG24240620230070757 24/06/2023 LOKESH KUMAR 1734002043WL007000 LOKESH KUMAR 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591133128 LOKESHKUMAR (000000)
6 CHAWARPATHA MP-34-002-043-001/56
(NAINWARA) 		1734002043NRG24240620230070767 24/06/2023 SHUDHA 1734002043WL007000 SHUDHA 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591133128 SHUDHA (000000)
7 CHAWARPATHA MP-34-002-043-001/57
(NAINWARA) 		1734002043NRG24240620230070768 24/06/2023 KAMLESH 1734002043WL007000 KAMLESH 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591133128 KAMLESH (000000)
SubTotal 6188 6188
8 CHAWARPATHA MP-34-002-002-001/207
(DHILWAR) 		1734002000NRG24240620230071661 24/06/2023 GYANI 1734002WL007065 GYANI 00089 CBIN0282277 221 221 Processed 28/06/2023 591133128 GYANI (000000)
9 CHAWARPATHA MP-34-002-004-001/1020
(RAMPURA) 		1734002000NRG24240620230071289 24/06/2023 rammu 1734002WL007043 rammu 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 rammu (000000)
10 CHAWARPATHA MP-34-002-004-001/147
(RAMPURA) 		1734002000NRG24240620230071295 24/06/2023 Abhishek 1734002WL007043 Abhishek 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 Abhishek (000000)
11 CHAWARPATHA MP-34-002-004-001/147
(RAMPURA) 		1734002000NRG24240620230071296 24/06/2023 Abhishek 1734002WL007043 Abhishek 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 Abhishek (000000)
12 CHAWARPATHA MP-34-002-004-001/234
(RAMPURA) 		1734002000NRG24240620230071306 24/06/2023 nadkishor 1734002WL007043 nadkishor 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 nadkishor (000000)
13 CHAWARPATHA MP-34-002-004-001/641
(RAMPURA) 		1734002000NRG24240620230071332 24/06/2023 yeshvant 1734002WL007043 yeshvant 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 yeshvant (000000)
14 CHAWARPATHA MP-34-002-004-001/646
(RAMPURA) 		1734002000NRG24240620230071334 24/06/2023 naryan 1734002WL007043 naryan 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 naryan (000000)
15 CHAWARPATHA MP-34-002-004-001/831
(RAMPURA) 		1734002000NRG24240620230071357 24/06/2023 keshav 1734002WL007043 keshav 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 keshav (000000)
16 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002000NRG24240620230071365 24/06/2023 Vardavan 1734002WL007043 Vardavan 00089 CBIN0282277 442 442 Processed 28/06/2023 591133128 Vardavan (000000)
17 CHAWARPATHA MP-34-002-017-001/117-A
(MADANPUR) 		1734002017NRG24240620230071499 24/06/2023 BHAGWANDAS 1734002017WL007060 BHAGWANDAS 00089 CBIN0282277 1105 1105 Processed 28/06/2023 591133128 BHAGWANDAS (000000)
SubTotal 4862 4862
18 CHAWARPATHA MP-34-002-083-004/368-B
(CHHAWARA) 		1734002083NRG24240620230071463 24/06/2023 Ramcharan 1734002083WL007053 Ramcharan 00089 CBIN0284859 1224 1224 Processed 28/06/2023 591133128 Ramcharan (000000)
SubTotal 1224 1224
19 CHAWARPATHA MP-34-002-040-002/136
(BILTHARI) 		1734002086NRG24230620230070627 24/06/2023 ASHARAM 1734002086WL006990 ASHARAM 00176 IDIB000D650 221 221 Processed 28/06/2023 591133128 ASHARAM (000000)
SubTotal 221 221
20 CHAWARPATHA MP-34-002-047-003/6
(GHAGHROLA KALAN) 		1734002047NRG24240620230070680 24/06/2023 Ketan 1734002047WL006995 Ketan 00176 IDIB000K639 1989 1989 Processed 28/06/2023 591133128 Ketan (000000)
21 CHAWARPATHA MP-34-002-071-001/1193
(KOUDIYA) 		1734002071NRG24240620230071623 24/06/2023 phoolsingh 1734002071WL007063 phoolsingh 00176 IDIB000K639 1326 1326 Rejected 28/06/2023 591133128 Account closed
22 CHAWARPATHA MP-34-002-071-003/41
(KOUDIYA) 		1734002071NRG24240620230071646 24/06/2023 prakash 1734002071WL007063 prakash 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591133128 prakash (000000)
23 CHAWARPATHA MP-34-002-071-003/41
(KOUDIYA) 		1734002071NRG24240620230071647 24/06/2023 umesh gound 1734002071WL007063 umesh gound 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591133128 umeshgound (000000)
SubTotal 5967 5967
24 CHAWARPATHA MP-34-002-004-001/719
(RAMPURA) 		1734002000NRG24240620230071343 24/06/2023 Savitri 1734002WL007043 Savitri 00354 PUNB0332400 442 442 Processed 28/06/2023 591133128 Savitri (000000)
25 CHAWARPATHA MP-34-002-004-001/926
(RAMPURA) 		1734002000NRG24240620230071360 24/06/2023 chote 1734002WL007043 chote 00354 PUNB0332400 442 442 Processed 28/06/2023 591133128 chote (000000)
SubTotal 884 884
26 CHAWARPATHA MP-34-002-043-001/65
(NAINWARA) 		1734002043NRG24240620230070773 24/06/2023 DEEPAK LODHI 1734002043WL007000 DEEPAK LODHI 00354 PUNB0642200 1326 1326 Processed 28/06/2023 591133128 DEEPAKLODHI (000000)
27 CHAWARPATHA MP-34-002-083-004/151-B
(CHHAWARA) 		1734002083NRG24240620230071448 24/06/2023 GUDDU CHOUDHARY 1734002083WL007053 GUDDU CHOUDHARY 00354 PUNB0642200 1224 1224 Processed 28/06/2023 591133128 GUDDUCHOUDHARY (000000)
SubTotal 2550 2550
28 CHAWARPATHA MP-34-002-047-003/62
(GHAGHROLA KALAN) 		1734002047NRG24240620230070681 24/06/2023 seema 1734002047WL006995 seema 00415 SBIN0000372 2652 2652 Processed 28/06/2023 591133128 seema (000000)
SubTotal 2652 2652
29 CHAWARPATHA MP-34-002-083-004/13-B
(CHHAWARA) 		1734002083NRG24240620230071440 24/06/2023 Kamlesh prajapati 1734002083WL007053 Kamlesh prajapati 00415 SBIN0002860 1224 1224 Processed 28/06/2023 591133128 Kamleshprajapati (000000)
30 CHAWARPATHA MP-34-002-083-004/35-A
(CHHAWARA) 		1734002083NRG24240620230071457 24/06/2023 sukhdev thakur 1734002083WL007053 sukhdev thakur 00415 SBIN0002860 1224 1224 Processed 28/06/2023 591133128 sukhdevthakur (000000)
SubTotal 2448 2448
31 CHAWARPATHA MP-34-002-083-004/151
(CHHAWARA) 		1734002083NRG24240620230071446 24/06/2023 SUMAN 1734002083WL007053 SUMAN 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591133128 SUMAN (000000)
32 CHAWARPATHA MP-34-002-083-004/151-A
(CHHAWARA) 		1734002083NRG24240620230071447 24/06/2023 SAHABLAL 1734002083WL007053 SAHABLAL 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591133128 SAHABLAL (000000)
33 CHAWARPATHA MP-34-002-083-004/23
(CHHAWARA) 		1734002083NRG24240620230071451 24/06/2023 TULARAM 1734002083WL007053 TULARAM 00415 SBIN0007722 1224 1224 Rejected 28/06/2023 591133128 Account closed
34 CHAWARPATHA MP-34-002-083-004/24-A
(CHHAWARA) 		1734002083NRG24240620230071454 24/06/2023 HARIOM 1734002083WL007053 HARIOM 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591133128 HARIOM (000000)
35 CHAWARPATHA MP-34-002-083-004/36
(CHHAWARA) 		1734002083NRG24240620230071458 24/06/2023 RAMFAL BAI 1734002083WL007053 RAMFAL BAI 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591133128 RAMFALBAI (000000)
36 CHAWARPATHA MP-34-002-083-004/36
(CHHAWARA) 		1734002083NRG24240620230071459 24/06/2023 RAMFAL BAI 1734002083WL007053 RAMFAL BAI 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591133128 RAMFALBAI (000000)
37 CHAWARPATHA MP-34-002-083-004/5-A
(CHHAWARA) 		1734002083NRG24240620230071470 24/06/2023 LARAM 1734002083WL007053 LARAM 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591133128 LARAM (000000)
SubTotal 8568 8568
38 CHAWARPATHA MP-34-002-004-001/1047
(RAMPURA) 		1734002000NRG24240620230071292 24/06/2023 Govind Agrawal 1734002WL007043 Govind Agrawal 00415 SBIN0012171 442 442 Processed 28/06/2023 591133128 GovindAgrawal (000000)
39 CHAWARPATHA MP-34-002-004-002/98
(RAMPURA) 		1734002000NRG24240620230071372 24/06/2023 Yeshvant 1734002WL007043 Yeshvant 00415 SBIN0012171 442 442 Processed 28/06/2023 591133128 Yeshvant (000000)
40 CHAWARPATHA MP-34-002-004-003/36
(RAMPURA) 		1734002000NRG24240620230071391 24/06/2023 nonibai 1734002WL007043 nonibai 00415 SBIN0012171 442 442 Processed 28/06/2023 591133128 nonibai (000000)
SubTotal 1326 1326
41 CHAWARPATHA MP-34-002-027-001/ 96-A
(KASHI KHAIRI) 		1734002000NRG24240620230071680 24/06/2023 PRAMESH 1734002WL007066 PRAMESH 00468 UBIN0542270 1326 1326 Processed 28/06/2023 591133128 PRAMESH (000000)
42 CHAWARPATHA MP-34-002-027-001/ 96-A
(KASHI KHAIRI) 		1734002000NRG24240620230071681 24/06/2023 pramesh 1734002WL007066 pramesh 00468 UBIN0542270 1326 1326 Processed 28/06/2023 591133128 pramesh (000000)
43 CHAWARPATHA MP-34-002-045-001/306-B
(BARMAN KHURD) 		1734002045NRG24240620230071231 24/06/2023 shubham 1734002045WL007035 shubham 00468 UBIN0542270 1105 1105 Processed 28/06/2023 591133128 shubham (000000)
44 CHAWARPATHA MP-34-002-045-001/306-B
(BARMAN KHURD) 		1734002045NRG24240620230071232 24/06/2023 shubham 1734002045WL007035 shubham 00468 UBIN0542270 1105 1105 Processed 28/06/2023 591133128 shubham (000000)
45 CHAWARPATHA MP-34-002-045-001/306-B
(BARMAN KHURD) 		1734002045NRG24240620230071233 24/06/2023 shubham 1734002045WL007036 shubham 00468 UBIN0542270 1105 1105 Processed 28/06/2023 591133128 shubham (000000)
46 CHAWARPATHA MP-34-002-045-001/306-B
(BARMAN KHURD) 		1734002045NRG24240620230071234 24/06/2023 shubham 1734002045WL007037 shubham 00468 UBIN0542270 1105 1105 Processed 28/06/2023 591133128 shubham (000000)
47 CHAWARPATHA MP-34-002-045-001/306-B
(BARMAN KHURD) 		1734002045NRG24240620230071235 24/06/2023 shubham 1734002045WL007038 shubham 00468 UBIN0542270 1105 1105 Processed 28/06/2023 591133128 shubham (000000)
48 CHAWARPATHA MP-34-002-045-001/306-B
(BARMAN KHURD) 		1734002045NRG24240620230071213 24/06/2023 shubham 1734002045WL007032 shubham 00468 UBIN0542270 1105 1105 Processed 28/06/2023 591133128 shubham (000000)
49 CHAWARPATHA MP-34-002-045-001/849-A
(BARMAN KHURD) 		1734002045NRG24240620230071229 24/06/2023 RAJNI 1734002045WL007034 RAJNI 00468 UBIN0542270 1105 1105 Processed 28/06/2023 591133128 RAJNI (000000)
SubTotal 10387 10387
50 CHAWARPATHA MP-34-002-067-001/1957
(KHULARI) 		1734002067NRG24240620230071620 24/06/2023 Anil 1734002067WL007062 Anil 00553 INDB0000476 1326 1326 Processed 28/06/2023 591133128 Anil (000000)
SubTotal 1326 1326
Total 50269 50269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240623FTO_124334 Bank of India BKID0009438 KARELI 1224
2 CHAWARPATHA MP1734002_240623FTO_124334 Canara Bank CNRB0006659 Tendukheda 442
3 CHAWARPATHA MP1734002_240623FTO_124334 Central Bank Of India CBIN0281598 CHAWARPATHA 6188
4 CHAWARPATHA MP1734002_240623FTO_124334 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 4862
5 CHAWARPATHA MP1734002_240623FTO_124334 Central Bank Of India CBIN0284859 GOHGAWARI 1224
6 CHAWARPATHA MP1734002_240623FTO_124334 Indian Bank IDIB000D650 Dobhi 221
7 CHAWARPATHA MP1734002_240623FTO_124334 Indian Bank IDIB000K639 Kaudia 5967
8 CHAWARPATHA MP1734002_240623FTO_124334 Punjab National Bank PUNB0332400 TENDU KHEDA 884
9 CHAWARPATHA MP1734002_240623FTO_124334 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2550
10 CHAWARPATHA MP1734002_240623FTO_124334 State Bank of India SBIN0000372 GADARWARA 2652
11 CHAWARPATHA MP1734002_240623FTO_124334 State Bank of India SBIN0002860 KARELI 2448
12 CHAWARPATHA MP1734002_240623FTO_124334 State Bank of India SBIN0007722 KHULARI 8568
13 CHAWARPATHA MP1734002_240623FTO_124334 State Bank of India SBIN0012171 TENDUKHEDA 1326
14 CHAWARPATHA MP1734002_240623FTO_124334 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 10387
15 CHAWARPATHA MP1734002_240623FTO_124334 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326

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