Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240723FTO_184375
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-34-002-043-001/434
(NAINWARA) 		1734002043NRG24240720230110151 24/07/2023 MURLIDHAR GOND 1734002043WL011029 MURLIDHAR GOND 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207949127 MURLIDHARGOND (000000)
2 CHAWARPATHA MP-34-002-043-001/435
(NAINWARA) 		1734002043NRG24240720230110152 24/07/2023 ASHARAM 1734002043WL011029 ASHARAM 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207949127 ASHARAM (000000)
3 CHAWARPATHA MP-34-002-043-002/208
(NAINWARA) 		1734002043NRG24240720230110140 24/07/2023 SANTOSH 1734002043WL011027 SANTOSH 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207949127 SANTOSH (000000)
4 CHAWARPATHA MP-34-002-043-002/209
(NAINWARA) 		1734002043NRG24240720230110141 24/07/2023 MUNNALAL 1734002043WL011027 MUNNALAL 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207949127 MUNNALAL (000000)
5 CHAWARPATHA MP-34-002-043-005/432
(NAINWARA) 		1734002043NRG24240720230110153 24/07/2023 ANANDI THAKUR 1734002043WL011029 ANANDI THAKUR 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207949127 ANANDITHAKUR (000000)
6 CHAWARPATHA MP-34-002-043-005/67
(NAINWARA) 		1734002043NRG24240720230110136 24/07/2023 SARASTAI 1734002043WL011026 SARASTAI 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207949127 SARASTAI (000000)
SubTotal 7956 7956
7 CHAWARPATHA MP-34-002-002-001/332
(DHILWAR) 		1734002002NRG24240720230110245 24/07/2023 shobha ram 1734002002WL011060 shobha ram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 207949127 shobharam (000000)
SubTotal 1547 1547
8 CHAWARPATHA MP-34-002-030-001/28
(IMLIYA NAVRANGPUR) 		1734002030NRG24180720230105785 24/07/2023 KEVRAJ 1734002030WL010216 KEVRAJ 00176 IDIB000D650 884 884 Processed 28/07/2023 207949127 KEVRAJ (000000)
SubTotal 884 884
9 CHAWARPATHA MP-34-002-002-002/414
(DHILWAR) 		1734002002NRG24240720230110250 24/07/2023 kusum bai patel 1734002002WL011062 kusum bai patel 00354 PUNB0332400 1547 1547 Processed 28/07/2023 207949127 kusumbaipatel (000000)
10 CHAWARPATHA MP-34-002-030-001/9
(IMLIYA NAVRANGPUR) 		1734002030NRG24180720230105789 24/07/2023 SURENDRA 1734002030WL010216 SURENDRA 00354 PUNB0332400 884 884 Processed 28/07/2023 207949127 SURENDRA (000000)
11 CHAWARPATHA MP-34-002-034-001/7
(GANGAI) 		1734002034NRG24240720230110454 24/07/2023 JANKI NIRIYA 1734002034WL011096 JANKI NIRIYA 00354 PUNB0332400 1326 1326 Processed 28/07/2023 207949127 JANKINIRIYA (000000)
SubTotal 3757 3757
12 CHAWARPATHA MP-34-002-007-004/93
(GUNDRAI) 		1734002007NRG24240720230110069 24/07/2023 KRISHAN KUMAR PATEL 1734002007WL011015 KRISHAN KUMAR PATEL 00415 SBIN0006272 1105 1105 Processed 28/07/2023 207949127 KRISHANKUMARPATEL (000000)
SubTotal 1105 1105
13 CHAWARPATHA MP-34-002-076-001/738
(SIHORA) 		1734002076NRG24240720230110855 24/07/2023 JYOTI BAI KUSHWAHA 1734002076WL011172 JYOTI BAI KUSHWAHA 00415 SBIN0006274 1547 1547 Processed 28/07/2023 207949127 JYOTIBAIKUSHWAHA (000000)
14 CHAWARPATHA MP-34-002-076-001/738
(SIHORA) 		1734002076NRG24240720230110854 24/07/2023 SACHIN KUSHWAHA 1734002076WL011172 SACHIN KUSHWAHA 00415 SBIN0006274 1547 1547 Processed 28/07/2023 207949127 SACHINKUSHWAHA (000000)
15 CHAWARPATHA MP-34-002-077-001/451
(PURGWAN) 		1734002077NRG24240720230111320 24/07/2023 RAJKUMARI 1734002077WL011234 RAJKUMARI 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207949127 RAJKUMARI (000000)
SubTotal 4199 4199
16 CHAWARPATHA MP-34-002-057-001/215
(BHORJHIR) 		1734002057NRG24230720230109765 24/07/2023 MAHENDRA SINGH 1734002057WL010962 MAHENDRA SINGH 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207949127 MAHENDRASINGH (000000)
17 CHAWARPATHA MP-34-002-057-001/225
(BHORJHIR) 		1734002057NRG24230720230109761 24/07/2023 manoj 1734002057WL010961 manoj 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207949127 manoj (000000)
18 CHAWARPATHA MP-34-002-057-001/538
(BHORJHIR) 		1734002057NRG24230720230109768 24/07/2023 ramdarshan 1734002057WL010962 ramdarshan 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207949127 ramdarshan (000000)
19 CHAWARPATHA MP-34-002-057-001/538
(BHORJHIR) 		1734002057NRG24230720230109767 24/07/2023 ramdarshan 1734002057WL010962 ramdarshan 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207949127 ramdarshan (000000)
20 CHAWARPATHA MP-34-002-057-001/539
(BHORJHIR) 		1734002057NRG24230720230109769 24/07/2023 rakesh 1734002057WL010962 rakesh 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207949127 rakesh (000000)
21 CHAWARPATHA MP-34-002-057-001/551
(BHORJHIR) 		1734002057NRG24230720230109780 24/07/2023 KIRAN 1734002057WL010965 KIRAN 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207949127 KIRAN (000000)
22 CHAWARPATHA MP-34-002-057-001/551
(BHORJHIR) 		1734002057NRG24230720230109774 24/07/2023 kiran 1734002057WL010963 kiran 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207949127 kiran (000000)
SubTotal 10829 10829
23 CHAWARPATHA MP-34-002-043-005/380
(NAINWARA) 		1734002043NRG24240720230110148 24/07/2023 TRIVENI 1734002043WL011028 TRIVENI 00468 UBIN0542270 1326 1326 Processed 28/07/2023 207949127 TRIVENI (000000)
SubTotal 1326 1326
24 CHAWARPATHA MP-34-002-043-005/426
(NAINWARA) 		1734002043NRG24240720230110157 24/07/2023 PAWAN KUMAR 1734002043WL011032 PAWAN KUMAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207949127 PAWANKUMAR (000000)
SubTotal 1326 1326
25 CHAWARPATHA MP-34-002-007-004/75
(GUNDRAI) 		1734002007NRG24240720230110066 24/07/2023 NANDKISHOR 1734002007WL011015 NANDKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207949127 NANDKISHOR (000000)
SubTotal 1105 1105
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240723FTO_184375 Central Bank Of India CBIN0281598 CHAWARPATHA 7956
2 CHAWARPATHA MP1734002_240723FTO_184375 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1547
3 CHAWARPATHA MP1734002_240723FTO_184375 Indian Bank IDIB000D650 Dobhi 884
4 CHAWARPATHA MP1734002_240723FTO_184375 Punjab National Bank PUNB0332400 TENDU KHEDA 3757
5 CHAWARPATHA MP1734002_240723FTO_184375 State Bank of India SBIN0006272 SUATALA 1105
6 CHAWARPATHA MP1734002_240723FTO_184375 State Bank of India SBIN0006274 SIHORA (BOHANI) 4199
7 CHAWARPATHA MP1734002_240723FTO_184375 State Bank of India SBIN0007722 KHULARI 10829
8 CHAWARPATHA MP1734002_240723FTO_184375 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
9 CHAWARPATHA MP1734002_240723FTO_184375 India Post Payments Bank IPOS0000001 Narsinghpur 1326
10 CHAWARPATHA MP1734002_240723FTO_184375 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1105

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