Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280623FTO_134406
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-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24280620230078094 28/06/2023 Yogesh 1734002057WL007576 Yogesh 00045 BARB0GADARW 663 663 Processed 05/07/2023 702488445 Yogesh (000000)
SubTotal 663 663
2 CHAWARPATHA MP-34-002-058-001/453
(SAGORIYA) 		1734002058NRG24280620230078066 28/06/2023 Avdhesh kourav 1734002058WL007575 Avdhesh kourav 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702488445 Avdheshkourav (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-058-001/295
(SAGORIYA) 		1734002058NRG24280620230078043 28/06/2023 Ankit Kumar Vishwakarma 1734002058WL007575 Ankit Kumar Vishwakarma 00048 BKID0009438 1326 1326 Processed 05/07/2023 702488445 AnkitKumarVishwakarma (000000)
4 CHAWARPATHA MP-34-002-063-002/746
(LINGA) 		1734002000NRG24280620230078287 28/06/2023 gabru thakur 1734002WL007593 gabru thakur 00048 BKID0009438 2652 2652 Processed 05/07/2023 702488445 gabruthakur (000000)
SubTotal 3978 3978
5 CHAWARPATHA MP-34-002-029-001/452
(BANDHA) 		1734002029NRG24280620230077587 28/06/2023 NEELESH 1734002029WL007529 NEELESH 00089 CBIN0281598 504 504 Processed 05/07/2023 702488445 NEELESH (000000)
SubTotal 504 504
6 CHAWARPATHA MP-34-002-018-002/286
(BANDHI) 		1734002018NRG24270620230077392 28/06/2023 tulsiram dhanak 1734002018WL007512 tulsiram dhanak 00089 CBIN0282277 1105 1105 Processed 05/07/2023 702488445 tulsiramdhanak (000000)
7 CHAWARPATHA MP-34-002-018-002/359
(BANDHI) 		1734002018NRG24270620230077390 28/06/2023 Heera lal 1734002018WL007511 Heera lal 00089 CBIN0282277 1326 1326 Processed 05/07/2023 702488445 Heeralal (000000)
SubTotal 2431 2431
8 CHAWARPATHA MP-34-002-058-001/114
(SAGORIYA) 		1734002058NRG24280620230078025 28/06/2023 kailash 1734002058WL007575 kailash 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702488445 kailash (000000)
9 CHAWARPATHA MP-34-002-058-001/180
(SAGORIYA) 		1734002058NRG24280620230078031 28/06/2023 kamla 1734002058WL007575 kamla 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702488445 kamla (000000)
10 CHAWARPATHA MP-34-002-058-001/296
(SAGORIYA) 		1734002058NRG24280620230078044 28/06/2023 manohar 1734002058WL007575 manohar 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702488445 manohar (000000)
11 CHAWARPATHA MP-34-002-058-001/451
(SAGORIYA) 		1734002058NRG24280620230078064 28/06/2023 vishnu prasad kevat 1734002058WL007575 vishnu prasad kevat 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702488445 vishnuprasadkevat (000000)
12 CHAWARPATHA MP-34-002-058-001/452
(SAGORIYA) 		1734002058NRG24280620230078065 28/06/2023 dhaniam kewat 1734002058WL007575 dhaniam kewat 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702488445 dhaniamkewat (000000)
13 CHAWARPATHA MP-34-002-058-002/289
(SAGORIYA) 		1734002058NRG24280620230078086 28/06/2023 ashish 1734002058WL007575 ashish 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702488445 ashish (000000)
SubTotal 7956 7956
14 CHAWARPATHA MP-34-002-029-001/ 85-A
(BANDHA) 		1734002029NRG24280620230077558 28/06/2023 BHIYA LAL 1734002029WL007529 BHIYA LAL 00176 IDIB000D650 504 504 Processed 05/07/2023 702488445 BHIYALAL (000000)
15 CHAWARPATHA MP-34-002-029-001/349
(BANDHA) 		1734002029NRG24280620230077578 28/06/2023 HEMRAJ 1734002029WL007529 HEMRAJ 00176 IDIB000D650 504 504 Processed 05/07/2023 702488445 HEMRAJ (000000)
16 CHAWARPATHA MP-34-002-029-001/356
(BANDHA) 		1734002029NRG24280620230077580 28/06/2023 PWAN 1734002029WL007529 PWAN 00176 IDIB000D650 504 504 Processed 05/07/2023 702488445 PWAN (000000)
17 CHAWARPATHA MP-34-002-029-001/470
(BANDHA) 		1734002029NRG24280620230077590 28/06/2023 SHOBHARAM 1734002029WL007529 SHOBHARAM 00176 IDIB000D650 504 504 Processed 05/07/2023 702488445 SHOBHARAM (000000)
18 CHAWARPATHA MP-34-002-029-001/470
(BANDHA) 		1734002029NRG24280620230077589 28/06/2023 SHOBHARAM 1734002029WL007529 SHOBHARAM 00176 IDIB000D650 504 504 Processed 05/07/2023 702488445 SHOBHARAM (000000)
SubTotal 2520 2520
19 CHAWARPATHA MP-34-002-058-001/114
(SAGORIYA) 		1734002058NRG24280620230078026 28/06/2023 sandeep 1734002058WL007575 sandeep 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702488445 sandeep (000000)
SubTotal 1326 1326
20 CHAWARPATHA MP-34-002-057-001/334
(BHORJHIR) 		1734002057NRG24280620230077972 28/06/2023 PREETAM 1734002057WL007570 PREETAM 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702488445 PREETAM (000000)
21 CHAWARPATHA MP-34-002-057-001/335
(BHORJHIR) 		1734002057NRG24280620230077974 28/06/2023 siyaram 1734002057WL007570 siyaram 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702488445 siyaram (000000)
22 CHAWARPATHA MP-34-002-057-001/416-A
(BHORJHIR) 		1734002057NRG24280620230077982 28/06/2023 Sanjay 1734002057WL007570 Sanjay 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702488445 Sanjay (000000)
23 CHAWARPATHA MP-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24280620230078093 28/06/2023 SEETARAM 1734002057WL007576 SEETARAM 00415 SBIN0007722 663 663 Processed 05/07/2023 702488445 SEETARAM (000000)
24 CHAWARPATHA MP-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24280620230077986 28/06/2023 SEETARAM 1734002057WL007570 SEETARAM 00415 SBIN0007722 663 663 Processed 05/07/2023 702488445 SEETARAM (000000)
25 CHAWARPATHA MP-34-002-057-001/589
(BHORJHIR) 		1734002057NRG24280620230078123 28/06/2023 Chhatrapal 1734002057WL007576 Chhatrapal 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702488445 Chhatrapal (000000)
26 CHAWARPATHA MP-34-002-058-001/75
(SAGORIYA) 		1734002058NRG24280620230078069 28/06/2023 ROOPSINGH 1734002058WL007575 ROOPSINGH 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702488445 ROOPSINGH (000000)
27 CHAWARPATHA MP-34-002-058-001/91
(SAGORIYA) 		1734002058NRG24280620230078073 28/06/2023 Kamal 1734002058WL007575 Kamal 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702488445 Kamal (000000)
28 CHAWARPATHA MP-34-002-058-002/288
(SAGORIYA) 		1734002058NRG24280620230078085 28/06/2023 Sandeep 1734002058WL007575 Sandeep 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702488445 Sandeep (000000)
SubTotal 10608 10608
29 CHAWARPATHA MP-34-002-018-002/488
(BANDHI) 		1734002018NRG24270620230077383 28/06/2023 TARBAR DHANAK 1734002018WL007509 TARBAR DHANAK 00415 SBIN0012171 1326 1326 Processed 05/07/2023 702488445 TARBARDHANAK (000000)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-029-001/447
(BANDHA) 		1734002029NRG24280620230077583 28/06/2023 DASSU 1734002029WL007529 DASSU 00468 UBIN0542270 504 504 Processed 05/07/2023 702488445 DASSU (000000)
SubTotal 504 504
31 CHAWARPATHA MP-34-002-057-001/561
(BHORJHIR) 		1734002057NRG24280620230078101 28/06/2023 kamlesh kumar kourav 1734002057WL007576 kamlesh kumar kourav 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702488445 kamleshkumarkourav (000000)
32 CHAWARPATHA MP-34-002-057-001/578
(BHORJHIR) 		1734002057NRG24280620230078108 28/06/2023 Bhupendra 1734002057WL007576 Bhupendra 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702488445 Bhupendra (000000)
SubTotal 2652 2652
33 CHAWARPATHA MP-34-002-029-001/448
(BANDHA) 		1734002029NRG24280620230077585 28/06/2023 SHIVKUMAR 1734002029WL007529 SHIVKUMAR 00691 IPOS0000001 504 504 Processed 05/07/2023 702488445 SHIVKUMAR (000000)
SubTotal 504 504
Total 36298 36298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280623FTO_134406 Bank of Baroda BARB0GADARW GADARWARA,MP 663
2 CHAWARPATHA MP1734002_280623FTO_134406 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_280623FTO_134406 Bank of India BKID0009438 KARELI 3978
4 CHAWARPATHA MP1734002_280623FTO_134406 Central Bank Of India CBIN0281598 CHAWARPATHA 504
5 CHAWARPATHA MP1734002_280623FTO_134406 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2431
6 CHAWARPATHA MP1734002_280623FTO_134406 Central Bank Of India CBIN0284859 GOHGAWARI 7956
7 CHAWARPATHA MP1734002_280623FTO_134406 Indian Bank IDIB000D650 Dobhi 2520
8 CHAWARPATHA MP1734002_280623FTO_134406 State Bank of India SBIN0002860 KARELI 1326
9 CHAWARPATHA MP1734002_280623FTO_134406 State Bank of India SBIN0007722 KHULARI 10608
10 CHAWARPATHA MP1734002_280623FTO_134406 State Bank of India SBIN0012171 TENDUKHEDA 1326
11 CHAWARPATHA MP1734002_280623FTO_134406 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 504
12 CHAWARPATHA MP1734002_280623FTO_134406 Union Bank of India UBIN0544787 KARELI 2652
13 CHAWARPATHA MP1734002_280623FTO_134406 India Post Payments Bank IPOS0000001 Narsinghpur 504

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