Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280423FTO_21387
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-34-002-077-001/372
(PURGWAN) 		1734002077NRG24260420230006077 28/04/2023 MANOJ 1734002077WL001065 MANOJ 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642890773 MANOJ (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-004-001/603
(RAMPURA) 		1734002004NRG24270420230007683 28/04/2023 kaniya 1734002004WL001303 kaniya 00089 CBIN0282277 1547 1547 Processed 12/05/2023 642890773 kaniya (000000)
3 CHAWARPATHA MP-34-002-004-001/751
(RAMPURA) 		1734002004NRG24270420230007681 28/04/2023 Raju 1734002004WL001302 Raju 00089 CBIN0282277 1547 1547 Processed 12/05/2023 642890773 Raju (000000)
4 CHAWARPATHA MP-34-002-018-002/502
(BANDHI) 		1734002018NRG24280420230007849 28/04/2023 BABULAL 1734002018WL001357 BABULAL 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642890773 BABULAL (000000)
5 CHAWARPATHA MP-34-002-034-001/190
(GANGAI) 		1734002034NRG24280420230007763 28/04/2023 KUNJILAL KACHHI 1734002034WL001343 KUNJILAL KACHHI 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642890773 KUNJILALKACHHI (000000)
6 CHAWARPATHA MP-34-002-034-001/421
(GANGAI) 		1734002034NRG24280420230007773 28/04/2023 DELAN SINGH 1734002034WL001343 DELAN SINGH 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642890773 DELANSINGH (000000)
7 CHAWARPATHA MP-34-002-034-001/592
(GANGAI) 		1734002034NRG24280420230007781 28/04/2023 bhagvandas kachhi 1734002034WL001343 bhagvandas kachhi 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642890773 bhagvandaskachhi (000000)
8 CHAWARPATHA MP-34-002-034-001/8
(GANGAI) 		1734002034NRG24280420230007787 28/04/2023 SIYARAM 1734002034WL001343 SIYARAM 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642890773 SIYARAM (000000)
SubTotal 9724 9724
9 CHAWARPATHA MP-34-002-061-002/527
(BEETALI) 		1734002061NRG24270420230007654 28/04/2023 PANCHAM SINGH THAKUR 1734002061WL001293 PANCHAM SINGH THAKUR 00089 CBIN0284859 2652 2652 Processed 12/05/2023 642890773 PANCHAMSINGHTHAKUR (000000)
SubTotal 2652 2652
10 CHAWARPATHA MP-34-002-034-001/399
(GANGAI) 		1734002034NRG24280420230007770 28/04/2023 HALKEY SINGH 1734002034WL001343 HALKEY SINGH 00176 IDIB000D650 1326 1326 Processed 12/05/2023 642890773 HALKEYSINGH (000000)
11 CHAWARPATHA MP-34-002-034-001/434
(GANGAI) 		1734002034NRG24280420230007774 28/04/2023 Rajju lodhi 1734002034WL001343 Rajju lodhi 00176 IDIB000D650 1326 1326 Processed 12/05/2023 642890773 Rajjulodhi (000000)
SubTotal 2652 2652
12 CHAWARPATHA MP-34-002-071-001/1226
(KOUDIYA) 		1734002071NRG24280420230008108 28/04/2023 santosh 1734002071WL001377 santosh 00176 IDIB000K639 663 663 Processed 12/05/2023 642890773 santosh (000000)
13 CHAWARPATHA MP-34-002-071-001/1245
(KOUDIYA) 		1734002071NRG24280420230008109 28/04/2023 premvati mehra 1734002071WL001377 premvati mehra 00176 IDIB000K639 663 663 Processed 12/05/2023 642890773 premvatimehra (000000)
14 CHAWARPATHA MP-34-002-071-001/1445
(KOUDIYA) 		1734002071NRG24280420230008085 28/04/2023 RESHAM BAI PARDHAN 1734002071WL001376 RESHAM BAI PARDHAN 00176 IDIB000K639 1105 1105 Processed 12/05/2023 642890773 RESHAMBAIPARDHAN (000000)
15 CHAWARPATHA MP-34-002-071-001/1596
(KOUDIYA) 		1734002071NRG24280420230008092 28/04/2023 thamman singh rajput 1734002071WL001376 thamman singh rajput 00176 IDIB000K639 1105 1105 Processed 12/05/2023 642890773 thammansinghrajput (000000)
16 CHAWARPATHA MP-34-002-071-001/1794
(KOUDIYA) 		1734002071NRG24280420230008113 28/04/2023 sooraj namdev 1734002071WL001377 sooraj namdev 00176 IDIB000K639 663 663 Processed 12/05/2023 642890773 soorajnamdev (000000)
SubTotal 4199 4199
17 CHAWARPATHA MP-34-002-018-002/486
(BANDHI) 		1734002018NRG24280420230007845 28/04/2023 sur 1734002018WL001357 sur 00354 PUNB0332400 442 442 Processed 13/05/2023 642890773 sur (000000)
18 CHAWARPATHA MP-34-002-034-001/479
(GANGAI) 		1734002034NRG24280420230007776 28/04/2023 KASHIRAM 1734002034WL001343 KASHIRAM 00354 PUNB0332400 1326 1326 Processed 13/05/2023 642890773 KASHIRAM (000000)
19 CHAWARPATHA MP-34-002-034-001/545
(GANGAI) 		1734002034NRG24280420230007780 28/04/2023 SANTOSH KUMAR 1734002034WL001343 SANTOSH KUMAR 00354 PUNB0332400 1326 1326 Processed 13/05/2023 642890773 SANTOSHKUMAR (000000)
SubTotal 3094 3094
20 CHAWARPATHA MP-34-002-018-002/487
(BANDHI) 		1734002018NRG24280420230007846 28/04/2023 lata 1734002018WL001357 lata 00415 SBIN0000372 1326 1326 Processed 12/05/2023 642890773 lata (000000)
SubTotal 1326 1326
21 CHAWARPATHA MP-34-002-076-001/628
(SIHORA) 		1734002076NRG24280420230007832 28/04/2023 BHARATKUMAR HARIJAN 1734002076WL001354 BHARATKUMAR HARIJAN 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 BHARATKUMARHARIJAN (000000)
22 CHAWARPATHA MP-34-002-077-001/30
(PURGWAN) 		1734002077NRG24260420230006056 28/04/2023 TEEKARAM DHANAK 1734002077WL001065 TEEKARAM DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 TEEKARAMDHANAK (000000)
23 CHAWARPATHA MP-34-002-077-001/316
(PURGWAN) 		1734002077NRG24260420230006061 28/04/2023 JAGDISH SHARMA 1734002077WL001065 JAGDISH SHARMA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 JAGDISHSHARMA (000000)
24 CHAWARPATHA MP-34-002-077-001/345
(PURGWAN) 		1734002077NRG24260420230006069 28/04/2023 JYOTI BAI 1734002077WL001065 JYOTI BAI 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 JYOTIBAI (000000)
25 CHAWARPATHA MP-34-002-077-001/347
(PURGWAN) 		1734002077NRG24260420230006072 28/04/2023 SHAKURA 1734002077WL001065 SHAKURA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 SHAKURA (000000)
26 CHAWARPATHA MP-34-002-077-001/375
(PURGWAN) 		1734002077NRG24260420230006079 28/04/2023 Preeti 1734002077WL001065 Preeti 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 Preeti (000000)
27 CHAWARPATHA MP-34-002-077-001/376
(PURGWAN) 		1734002077NRG24260420230006081 28/04/2023 RUKMANI DHANAK 1734002077WL001065 RUKMANI DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 RUKMANIDHANAK (000000)
28 CHAWARPATHA MP-34-002-077-001/454
(PURGWAN) 		1734002077NRG24260420230006091 28/04/2023 ANITA SHARMA 1734002077WL001065 ANITA SHARMA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 ANITASHARMA (000000)
29 CHAWARPATHA MP-34-002-077-001/455
(PURGWAN) 		1734002077NRG24260420230006093 28/04/2023 DHAN BAI 1734002077WL001065 DHAN BAI 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 DHANBAI (000000)
30 CHAWARPATHA MP-34-002-077-001/55
(PURGWAN) 		1734002077NRG24260420230006095 28/04/2023 KUNTI BAI DHANAK 1734002077WL001065 KUNTI BAI DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642890773 KUNTIBAIDHANAK (000000)
SubTotal 13260 13260
31 CHAWARPATHA MP-34-002-061-002/608
(BEETALI) 		1734002061NRG24270420230007660 28/04/2023 SHANKAR LAL 1734002061WL001294 SHANKAR LAL 00415 SBIN0007722 2652 2652 Processed 12/05/2023 642890773 SHANKARLAL (000000)
32 CHAWARPATHA MP-34-002-067-001/842-A
(KHULARI) 		1734002067NRG24270420230007675 28/04/2023 BHAIYARAM 1734002067WL001299 BHAIYARAM 00415 SBIN0007722 3094 3094 Processed 12/05/2023 642890773 BHAIYARAM (000000)
SubTotal 5746 5746
33 CHAWARPATHA MP-34-002-018-002/488
(BANDHI) 		1734002018NRG24280420230007847 28/04/2023 TARBAR DHANAK 1734002018WL001357 TARBAR DHANAK 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642890773 TARBARDHANAK (000000)
34 CHAWARPATHA MP-34-002-034-001/526
(GANGAI) 		1734002034NRG24280420230007778 28/04/2023 suneel gound 1734002034WL001343 suneel gound 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642890773 suneelgound (000000)
SubTotal 2652 2652
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280423FTO_21387 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_280423FTO_21387 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 9724
3 CHAWARPATHA MP1734002_280423FTO_21387 Central Bank Of India CBIN0284859 GOHGAWARI 2652
4 CHAWARPATHA MP1734002_280423FTO_21387 Indian Bank IDIB000D650 Dobhi 2652
5 CHAWARPATHA MP1734002_280423FTO_21387 Indian Bank IDIB000K639 Kaudia 4199
6 CHAWARPATHA MP1734002_280423FTO_21387 Punjab National Bank PUNB0332400 TENDU KHEDA 3094
7 CHAWARPATHA MP1734002_280423FTO_21387 State Bank of India SBIN0000372 GADARWARA 1326
8 CHAWARPATHA MP1734002_280423FTO_21387 State Bank of India SBIN0006274 SIHORA (BOHANI) 13260
9 CHAWARPATHA MP1734002_280423FTO_21387 State Bank of India SBIN0007722 KHULARI 5746
10 CHAWARPATHA MP1734002_280423FTO_21387 State Bank of India SBIN0012171 TENDUKHEDA 2652

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