Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160623FTO_97101
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-34-002-075-002/176
(CHIRCHIRA) 		1734002075NRG24160620230055649 16/06/2023 BHANU 1734002075WL005888 BHANU 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514246496 BHANU (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-046-001/539
(ANDIYA) 		1734002046NRG24160620230055893 16/06/2023 JAGDEESH KEWAT 1734002046WL005909 JAGDEESH KEWAT 00048 BKID0009438 1547 1547 Processed 23/06/2023 514246496 JAGDEESHKEWAT (000000)
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-027-001/722
(KASHI KHAIRI) 		1734002000NRG24160620230055761 16/06/2023 Khalli 1734002WL005898 Khalli 00089 CBIN0281598 1547 1547 Processed 23/06/2023 514246496 Khalli (000000)
SubTotal 1547 1547
4 CHAWARPATHA MP-34-002-011-002/52
(NADIYA) 		1734002088NRG24160620230055256 16/06/2023 KASIRAM 1734002088WL005852 KASIRAM 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514246496 KASIRAM (000000)
5 CHAWARPATHA MP-34-002-012-001/63
(BILGUNVA) 		1734002012NRG24160620230056201 16/06/2023 DINESH 1734002012WL005927 DINESH 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514246496 DINESH (000000)
SubTotal 2652 2652
6 CHAWARPATHA MP-34-002-046-001/4-C
(ANDIYA) 		1734002046NRG24160620230055887 16/06/2023 BHOLE 1734002046WL005908 BHOLE 00089 CBIN0284859 1547 1547 Processed 23/06/2023 514246496 BHOLE (000000)
7 CHAWARPATHA MP-34-002-046-001/534
(ANDIYA) 		1734002046NRG24160620230055890 16/06/2023 HABEEB BEHNA 1734002046WL005908 HABEEB BEHNA 00089 CBIN0284859 1547 1547 Processed 23/06/2023 514246496 HABEEBBEHNA (000000)
SubTotal 3094 3094
8 CHAWARPATHA MP-34-002-011-002/168
(NADIYA) 		1734002088NRG24160620230055239 16/06/2023 krishna 1734002088WL005852 krishna 00354 PUNB0272000 1326 1326 Processed 23/06/2023 514246496 krishna (000000)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002088NRG24160620230055246 16/06/2023 Manish kumar 1734002088WL005852 Manish kumar 00354 PUNB0332400 1326 1326 Processed 23/06/2023 514246496 Manishkumar (000000)
10 CHAWARPATHA MP-34-002-014-001/535
(IMJHIRA) 		1734002014NRG24160620230055669 16/06/2023 LAXMI PRASAD MEHRA 1734002014WL005890 LAXMI PRASAD MEHRA 00354 PUNB0332400 884 884 Processed 23/06/2023 514246496 LAXMIPRASADMEHRA (000000)
SubTotal 2210 2210
11 CHAWARPATHA MP-34-002-065-002/393
(SINGOTTA) 		1734002065NRG24160620230055309 16/06/2023 SANDEEP SINGH LODHI 1734002065WL005856 SANDEEP SINGH LODHI 00415 SBIN0002860 1105 1105 Processed 23/06/2023 514246496 SANDEEPSINGHLODHI (000000)
SubTotal 1105 1105
12 CHAWARPATHA MP-34-002-011-002/102
(NADIYA) 		1734002088NRG24160620230055234 16/06/2023 rajendra 1734002088WL005852 rajendra 00415 SBIN0006272 1326 1326 Processed 23/06/2023 514246496 rajendra (000000)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-075-001/20
(CHIRCHIRA) 		1734002075NRG24160620230055630 16/06/2023 UMESH 1734002075WL005888 UMESH 00415 SBIN0006274 1326 1326 Processed 23/06/2023 514246496 UMESH (000000)
14 CHAWARPATHA MP-34-002-075-001/75
(CHIRCHIRA) 		1734002075NRG24160620230055636 16/06/2023 RAMKUMAR 1734002075WL005888 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 23/06/2023 514246496 RAMKUMAR (000000)
15 CHAWARPATHA MP-34-002-075-001/82
(CHIRCHIRA) 		1734002075NRG24160620230055637 16/06/2023 MURARI 1734002075WL005888 MURARI 00415 SBIN0006274 1326 1326 Processed 23/06/2023 514246496 MURARI (000000)
16 CHAWARPATHA MP-34-002-075-002/177
(CHIRCHIRA) 		1734002075NRG24160620230055651 16/06/2023 GIRIRAJ LODHI 1734002075WL005888 GIRIRAJ LODHI 00415 SBIN0006274 1326 1326 Processed 23/06/2023 514246496 GIRIRAJLODHI (000000)
17 CHAWARPATHA MP-34-002-075-003/214
(CHIRCHIRA) 		1734002075NRG24160620230055660 16/06/2023 MANISH KUMAR LODHI 1734002075WL005888 MANISH KUMAR LODHI 00415 SBIN0006274 1326 1326 Processed 23/06/2023 514246496 MANISHKUMARLODHI (000000)
SubTotal 6630 6630
18 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002088NRG24160620230055260 16/06/2023 Mayank Sharma 1734002088WL005852 Mayank Sharma 00468 UBIN0542270 1326 1326 Processed 23/06/2023 514246496 MayankSharma (000000)
SubTotal 1326 1326
19 CHAWARPATHA MP-34-002-046-001/530
(ANDIYA) 		1734002046NRG24160620230055889 16/06/2023 DINESH DHANAK 1734002046WL005908 DINESH DHANAK 00468 UBIN0544787 1547 1547 Processed 23/06/2023 514246496 DINESHDHANAK (000000)
SubTotal 1547 1547
20 CHAWARPATHA MP-34-002-047-002/65
(GHAGHROLA KALAN) 		1734002000NRG24160620230055753 16/06/2023 Mahesh 1734002WL005894 Mahesh 00697 BKID0MG1037 3094 3094 Rejected 23/06/2023 514246496 No Such Account
SubTotal 3094 3094
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_160623FTO_97101 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_160623FTO_97101 Bank of India BKID0009438 KARELI 1547
3 CHAWARPATHA MP1734002_160623FTO_97101 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
4 CHAWARPATHA MP1734002_160623FTO_97101 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
5 CHAWARPATHA MP1734002_160623FTO_97101 Central Bank Of India CBIN0284859 GOHGAWARI 3094
6 CHAWARPATHA MP1734002_160623FTO_97101 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
7 CHAWARPATHA MP1734002_160623FTO_97101 Punjab National Bank PUNB0332400 TENDU KHEDA 2210
8 CHAWARPATHA MP1734002_160623FTO_97101 State Bank of India SBIN0002860 KARELI 1105
9 CHAWARPATHA MP1734002_160623FTO_97101 State Bank of India SBIN0006272 SUATALA 1326
10 CHAWARPATHA MP1734002_160623FTO_97101 State Bank of India SBIN0006274 SIHORA (BOHANI) 6630
11 CHAWARPATHA MP1734002_160623FTO_97101 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
12 CHAWARPATHA MP1734002_160623FTO_97101 Union Bank of India UBIN0544787 KARELI 1547
13 CHAWARPATHA MP1734002_160623FTO_97101 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3094

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