Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_080723FTO_155636
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-34-002-004-001/831
(RAMPURA) 		1734002000NRG24080720230097091 08/07/2023 DEEPARAJ 1734002WL009131 DEEPARAJ 00045 BARB0BARELI 1323 1323 Processed 13/07/2023 843864331 DEEPARAJ (000000)
SubTotal 1323 1323
2 CHAWARPATHA MP-34-002-047-001/220
(GHAGHROLA KALAN) 		1734002047NRG24080720230097234 08/07/2023 SUKRAM KOURAV 1734002047WL009142 SUKRAM KOURAV 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 843864331 SUKRAMKOURAV (000000)
3 CHAWARPATHA MP-34-002-047-001/220
(GHAGHROLA KALAN) 		1734002047NRG24080720230097233 08/07/2023 SUKRAM KOURAV 1734002047WL009142 SUKRAM KOURAV 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 843864331 SUKRAMKOURAV (000000)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-047-003/214
(GHAGHROLA KALAN) 		1734002047NRG24080720230097305 08/07/2023 Maneesh Kourav 1734002047WL009142 Maneesh Kourav 00045 BARB0KARNAR 1326 1326 Processed 13/07/2023 843864331 ManeeshKourav (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-004-001/732
(RAMPURA) 		1734002000NRG24080720230097086 08/07/2023 neelesh 1734002WL009131 neelesh 00078 CNRB0006659 1323 1323 Processed 13/07/2023 843864331 neelesh (000000)
6 CHAWARPATHA MP-34-002-004-001/881
(RAMPURA) 		1734002000NRG24080720230097092 08/07/2023 Rameshvar 1734002WL009131 Rameshvar 00078 CNRB0006659 1323 1323 Processed 13/07/2023 843864331 Rameshvar (000000)
SubTotal 2646 2646
7 CHAWARPATHA MP-34-002-045-001/440-A
(BARMAN KHURD) 		1734002000NRG24080720230097131 08/07/2023 GANGA 1734002WL009132 GANGA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GANGA (000000)
8 CHAWARPATHA MP-34-002-045-001/440-A
(BARMAN KHURD) 		1734002000NRG24080720230097130 08/07/2023 GANGA 1734002WL009132 GANGA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GANGA (000000)
9 CHAWARPATHA MP-34-002-045-001/440-A
(BARMAN KHURD) 		1734002000NRG24080720230097129 08/07/2023 GANGA 1734002WL009132 GANGA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GANGA (000000)
10 CHAWARPATHA MP-34-002-045-001/440-A
(BARMAN KHURD) 		1734002000NRG24080720230097128 08/07/2023 GANGA 1734002WL009132 GANGA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GANGA (000000)
11 CHAWARPATHA MP-34-002-045-001/446
(BARMAN KHURD) 		1734002000NRG24080720230097134 08/07/2023 Lakhanlal 1734002WL009132 Lakhanlal 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 Lakhanlal (000000)
12 CHAWARPATHA MP-34-002-045-001/446
(BARMAN KHURD) 		1734002000NRG24080720230097135 08/07/2023 Lakhanlal 1734002WL009132 Lakhanlal 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 Lakhanlal (000000)
13 CHAWARPATHA MP-34-002-045-001/446
(BARMAN KHURD) 		1734002000NRG24080720230097136 08/07/2023 Lakhanlal 1734002WL009132 Lakhanlal 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 Lakhanlal (000000)
14 CHAWARPATHA MP-34-002-045-001/446
(BARMAN KHURD) 		1734002000NRG24080720230097133 08/07/2023 Lakhanlal 1734002WL009132 Lakhanlal 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 Lakhanlal (000000)
15 CHAWARPATHA MP-34-002-045-001/458-A
(BARMAN KHURD) 		1734002000NRG24080720230097142 08/07/2023 GEETA 1734002WL009132 GEETA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GEETA (000000)
16 CHAWARPATHA MP-34-002-045-001/458-A
(BARMAN KHURD) 		1734002000NRG24080720230097137 08/07/2023 GEETA 1734002WL009132 GEETA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GEETA (000000)
17 CHAWARPATHA MP-34-002-045-001/458-A
(BARMAN KHURD) 		1734002000NRG24080720230097138 08/07/2023 GEETA 1734002WL009132 GEETA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GEETA (000000)
18 CHAWARPATHA MP-34-002-045-001/458-A
(BARMAN KHURD) 		1734002000NRG24080720230097139 08/07/2023 GEETA 1734002WL009132 GEETA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GEETA (000000)
19 CHAWARPATHA MP-34-002-045-001/458-A
(BARMAN KHURD) 		1734002000NRG24080720230097140 08/07/2023 GEETA 1734002WL009132 GEETA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GEETA (000000)
20 CHAWARPATHA MP-34-002-045-001/458-A
(BARMAN KHURD) 		1734002000NRG24080720230097141 08/07/2023 GEETA 1734002WL009132 GEETA 00089 CBIN0281598 884 884 Processed 13/07/2023 843864331 GEETA (000000)
SubTotal 12376 12376
21 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24080720230097127 08/07/2023 PREETI 1734002WL009132 PREETI 00089 CBIN0281719 884 884 Processed 13/07/2023 843864331 PREETI (000000)
22 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24080720230097126 08/07/2023 PREETI 1734002WL009132 PREETI 00089 CBIN0281719 884 884 Processed 13/07/2023 843864331 PREETI (000000)
23 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24080720230097125 08/07/2023 PREETI 1734002WL009132 PREETI 00089 CBIN0281719 884 884 Processed 13/07/2023 843864331 PREETI (000000)
24 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24080720230097124 08/07/2023 PREETI 1734002WL009132 PREETI 00089 CBIN0281719 884 884 Processed 13/07/2023 843864331 PREETI (000000)
25 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24080720230097123 08/07/2023 PREETI 1734002WL009132 PREETI 00089 CBIN0281719 884 884 Processed 13/07/2023 843864331 PREETI (000000)
26 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24080720230097122 08/07/2023 PREETI 1734002WL009132 PREETI 00089 CBIN0281719 884 884 Processed 13/07/2023 843864331 PREETI (000000)
27 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24080720230097121 08/07/2023 PREETI 1734002WL009132 PREETI 00089 CBIN0281719 884 884 Processed 13/07/2023 843864331 PREETI (000000)
SubTotal 6188 6188
28 CHAWARPATHA MP-34-002-004-001/122
(RAMPURA) 		1734002000NRG24080720230097060 08/07/2023 RITESH 1734002WL009131 RITESH 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 RITESH (000000)
29 CHAWARPATHA MP-34-002-004-001/326
(RAMPURA) 		1734002000NRG24080720230097068 08/07/2023 SAROJ 1734002WL009131 SAROJ 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 SAROJ (000000)
30 CHAWARPATHA MP-34-002-004-001/348
(RAMPURA) 		1734002000NRG24080720230097069 08/07/2023 shaliesh kurm 1734002WL009131 shaliesh kurm 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 shalieshkurm (000000)
31 CHAWARPATHA MP-34-002-004-001/732
(RAMPURA) 		1734002000NRG24080720230097088 08/07/2023 Aaradhana Soni 1734002WL009131 Aaradhana Soni 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 AaradhanaSoni (000000)
32 CHAWARPATHA MP-34-002-004-001/732
(RAMPURA) 		1734002000NRG24080720230097087 08/07/2023 laxmi 1734002WL009131 laxmi 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 laxmi (000000)
33 CHAWARPATHA MP-34-002-004-001/732
(RAMPURA) 		1734002000NRG24080720230097089 08/07/2023 Radha Bai Soni 1734002WL009131 Radha Bai Soni 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 RadhaBaiSoni (000000)
34 CHAWARPATHA MP-34-002-004-001/885
(RAMPURA) 		1734002000NRG24080720230097093 08/07/2023 arvind 1734002WL009131 arvind 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 arvind (000000)
35 CHAWARPATHA MP-34-002-004-001/885
(RAMPURA) 		1734002000NRG24080720230097094 08/07/2023 savita agrwal 1734002WL009131 savita agrwal 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 savitaagrwal (000000)
36 CHAWARPATHA MP-34-002-004-002/5
(RAMPURA) 		1734002000NRG24080720230097098 08/07/2023 khushbu Lodhi 1734002WL009131 khushbu Lodhi 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 khushbuLodhi (000000)
37 CHAWARPATHA MP-34-002-004-002/6
(RAMPURA) 		1734002000NRG24080720230097103 08/07/2023 CHAINSINGH 1734002WL009131 CHAINSINGH 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 CHAINSINGH (000000)
38 CHAWARPATHA MP-34-002-004-002/95
(RAMPURA) 		1734002000NRG24080720230097107 08/07/2023 Pramila Bai Lodhi 1734002WL009131 Pramila Bai Lodhi 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 PramilaBaiLodhi (000000)
39 CHAWARPATHA MP-34-002-004-003/33
(RAMPURA) 		1734002000NRG24080720230097113 08/07/2023 savita Bai 1734002WL009131 savita Bai 00089 CBIN0282277 1323 1323 Processed 13/07/2023 843864331 savitaBai (000000)
SubTotal 15876 15876
40 CHAWARPATHA MP-34-002-047-002/280
(GHAGHROLA KALAN) 		1734002047NRG24080720230097278 08/07/2023 GANGADHAR MALVIYA 1734002047WL009142 GANGADHAR MALVIYA 00089 CBIN0284859 1326 1326 Processed 13/07/2023 843864331 GANGADHARMALVIYA (000000)
41 CHAWARPATHA MP-34-002-047-003/183
(GHAGHROLA KALAN) 		1734002047NRG24080720230097300 08/07/2023 Ram Kumar Kourav 1734002047WL009142 Ram Kumar Kourav 00089 CBIN0284859 1326 1326 Processed 13/07/2023 843864331 RamKumarKourav (000000)
SubTotal 2652 2652
42 CHAWARPATHA MP-34-002-050-001/911
(LILWANI) 		1734002050NRG24080720230097010 08/07/2023 sailesh 1734002050WL009125 sailesh 00176 IDIB000K639 1547 1547 Processed 13/07/2023 843864331 sailesh (000000)
43 CHAWARPATHA MP-34-002-050-001/945-A
(LILWANI) 		1734002050NRG24080720230097018 08/07/2023 RAVINDRA DHURVE 1734002050WL009125 RAVINDRA DHURVE 00176 IDIB000K639 1547 1547 Processed 13/07/2023 843864331 RAVINDRADHURVE (000000)
44 CHAWARPATHA MP-34-002-050-001/945-A
(LILWANI) 		1734002050NRG24080720230097019 08/07/2023 SARITA DHURVE 1734002050WL009125 SARITA DHURVE 00176 IDIB000K639 1547 1547 Processed 13/07/2023 843864331 SARITADHURVE (000000)
SubTotal 4641 4641
45 CHAWARPATHA MP-34-002-004-001/623
(RAMPURA) 		1734002000NRG24080720230097080 08/07/2023 bhawandas 1734002WL009131 bhawandas 00354 PUNB0332400 1323 1323 Processed 13/07/2023 843864331 bhawandas (000000)
46 CHAWARPATHA MP-34-002-004-001/694
(RAMPURA) 		1734002000NRG24080720230097082 08/07/2023 muni 1734002WL009131 muni 00354 PUNB0332400 1323 1323 Processed 13/07/2023 843864331 muni (000000)
47 CHAWARPATHA MP-34-002-004-001/756
(RAMPURA) 		1734002000NRG24080720230097090 08/07/2023 imarati bai 1734002WL009131 imarati bai 00354 PUNB0332400 1323 1323 Processed 13/07/2023 843864331 imaratibai (000000)
48 CHAWARPATHA MP-34-002-004-002/102
(RAMPURA) 		1734002000NRG24080720230097095 08/07/2023 rupwati 1734002WL009131 rupwati 00354 PUNB0332400 1323 1323 Processed 13/07/2023 843864331 rupwati (000000)
49 CHAWARPATHA MP-34-002-004-002/40
(RAMPURA) 		1734002000NRG24080720230097096 08/07/2023 chandan Singh Thakur 1734002WL009131 chandan Singh Thakur 00354 PUNB0332400 1323 1323 Processed 13/07/2023 843864331 chandanSinghThakur (000000)
SubTotal 6615 6615
50 CHAWARPATHA MP-34-002-050-001/910
(LILWANI) 		1734002050NRG24080720230097008 08/07/2023 suraj kourav 1734002050WL009125 suraj kourav 00415 SBIN0000372 1547 1547 Processed 13/07/2023 843864331 surajkourav (000000)
SubTotal 1547 1547
51 CHAWARPATHA MP-34-002-047-001/240
(GHAGHROLA KALAN) 		1734002047NRG24080720230097239 08/07/2023 PREETAM SINGH 1734002047WL009142 PREETAM SINGH 00415 SBIN0007722 1326 1326 Processed 13/07/2023 843864331 PREETAMSINGH (000000)
52 CHAWARPATHA MP-34-002-047-001/263
(GHAGHROLA KALAN) 		1734002047NRG24080720230097246 08/07/2023 RAM KUMAR KIRAR 1734002047WL009142 RAM KUMAR KIRAR 00415 SBIN0007722 1326 1326 Rejected 13/07/2023 843864331 Account closed
SubTotal 2652 2652
53 CHAWARPATHA MP-34-002-004-003/33
(RAMPURA) 		1734002000NRG24080720230097112 08/07/2023 risabh 1734002WL009131 risabh 00415 SBIN0012171 1323 1323 Processed 13/07/2023 843864331 risabh (000000)
SubTotal 1323 1323
54 CHAWARPATHA MP-34-002-045-001/434-C
(BARMAN KHURD) 		1734002000NRG24080720230097119 08/07/2023 Ankit 1734002WL009132 Ankit 00468 UBIN0542270 884 884 Processed 13/07/2023 843864331 Ankit (000000)
SubTotal 884 884
Total 62701 62701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_080723FTO_155636 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1323
2 CHAWARPATHA MP1734002_080723FTO_155636 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
3 CHAWARPATHA MP1734002_080723FTO_155636 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
4 CHAWARPATHA MP1734002_080723FTO_155636 Canara Bank CNRB0006659 Tendukheda 2646
5 CHAWARPATHA MP1734002_080723FTO_155636 Central Bank Of India CBIN0281598 CHAWARPATHA 12376
6 CHAWARPATHA MP1734002_080723FTO_155636 Central Bank Of India CBIN0281719 GOURJHAMAR 6188
7 CHAWARPATHA MP1734002_080723FTO_155636 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 15876
8 CHAWARPATHA MP1734002_080723FTO_155636 Central Bank Of India CBIN0284859 GOHGAWARI 2652
9 CHAWARPATHA MP1734002_080723FTO_155636 Indian Bank IDIB000K639 Kaudia 4641
10 CHAWARPATHA MP1734002_080723FTO_155636 Punjab National Bank PUNB0332400 TENDU KHEDA 6615
11 CHAWARPATHA MP1734002_080723FTO_155636 State Bank of India SBIN0000372 GADARWARA 1547
12 CHAWARPATHA MP1734002_080723FTO_155636 State Bank of India SBIN0007722 KHULARI 2652
13 CHAWARPATHA MP1734002_080723FTO_155636 State Bank of India SBIN0012171 TENDUKHEDA 1323
14 CHAWARPATHA MP1734002_080723FTO_155636 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 884

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