Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_260723FTO_187436
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-34-002-037-001/642
(BHAMA) 		1734002037NRG24250720230112300 26/07/2023 SUNEEL JATAV 1734002037WL011388 SUNEEL JATAV 00048 BKID0009436 1326 1326 Processed 31/07/2023 263901970 SUNEELJATAV (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-052-002/421
(ATTHAISA) 		1734002052NRG24250720230112505 26/07/2023 nikesh 1734002052WL011433 nikesh 00048 BKID0009437 663 663 Processed 31/07/2023 263901970 nikesh (000000)
SubTotal 663 663
3 CHAWARPATHA MP-34-002-004-001/46
(RAMPURA) 		1734002000NRG24250720230112389 26/07/2023 BALRAM 1734002WL011406 BALRAM 00089 CBIN0282277 1547 1547 Processed 31/07/2023 263901970 BALRAM (000000)
4 CHAWARPATHA MP-34-002-004-001/743
(RAMPURA) 		1734002000NRG24250720230112496 26/07/2023 Saroj 1734002WL011431 Saroj 00089 CBIN0282277 884 884 Processed 31/07/2023 263901970 Saroj (000000)
5 CHAWARPATHA MP-34-002-004-001/780
(RAMPURA) 		1734002000NRG24250720230112497 26/07/2023 Rajani 1734002WL011431 Rajani 00089 CBIN0282277 1547 1547 Processed 31/07/2023 263901970 Rajani (000000)
6 CHAWARPATHA MP-34-002-004-001/874
(RAMPURA) 		1734002000NRG24250720230112391 26/07/2023 Vishal 1734002WL011407 Vishal 00089 CBIN0282277 1547 1547 Processed 31/07/2023 263901970 Vishal (000000)
7 CHAWARPATHA MP-34-002-018-002/102
(BANDHI) 		1734002000NRG24250720230112408 26/07/2023 DEVISING 1734002WL011410 DEVISING 00089 CBIN0282277 1326 1326 Processed 31/07/2023 263901970 DEVISING (000000)
8 CHAWARPATHA MP-34-002-018-002/323
(BANDHI) 		1734002000NRG24250720230112412 26/07/2023 puspendra 1734002WL011410 puspendra 00089 CBIN0282277 1326 1326 Processed 31/07/2023 263901970 puspendra (000000)
SubTotal 8177 8177
9 CHAWARPATHA MP-34-002-037-001/596
(BHAMA) 		1734002037NRG24250720230112296 26/07/2023 Bhaagvati Thakur 1734002037WL011388 Bhaagvati Thakur 00176 IDIB000D650 1326 1326 Processed 31/07/2023 263901970 BhaagvatiThakur (000000)
10 CHAWARPATHA MP-34-002-037-001/597
(BHAMA) 		1734002037NRG24250720230112297 26/07/2023 Roshni Lodhi 1734002037WL011388 Roshni Lodhi 00176 IDIB000D650 1326 1326 Processed 31/07/2023 263901970 RoshniLodhi (000000)
11 CHAWARPATHA MP-34-002-037-001/601
(BHAMA) 		1734002037NRG24200720230107772 26/07/2023 JUGAN 1734002037WL010585 JUGAN 00176 IDIB000D650 1326 1326 Processed 31/07/2023 263901970 JUGAN (000000)
12 CHAWARPATHA MP-34-002-037-001/634
(BHAMA) 		1734002037NRG24200720230107780 26/07/2023 SHIVKUMARI LODHI 1734002037WL010585 SHIVKUMARI LODHI 00176 IDIB000D650 1326 1326 Processed 31/07/2023 263901970 SHIVKUMARILODHI (000000)
13 CHAWARPATHA MP-34-002-041-001/74
(KARHAIYA) 		1734002041NRG24260720230112726 26/07/2023 Sona Bai thakur 1734002041WL011490 Sona Bai thakur 00176 IDIB000D650 1547 1547 Processed 31/07/2023 263901970 SonaBaithakur (000000)
14 CHAWARPATHA MP-34-002-041-002/ 79-B
(KARHAIYA) 		1734002041NRG24260720230112720 26/07/2023 BALRAM PATEL 1734002041WL011489 BALRAM PATEL 00176 IDIB000D650 221 221 Processed 31/07/2023 263901970 BALRAMPATEL (000000)
15 CHAWARPATHA MP-34-002-041-002/237
(KARHAIYA) 		1734002041NRG24260720230112729 26/07/2023 Revaram 1734002041WL011490 Revaram 00176 IDIB000D650 3094 3094 Processed 31/07/2023 263901970 Revaram (000000)
16 CHAWARPATHA MP-34-002-041-003/46
(KARHAIYA) 		1734002041NRG24260720230112724 26/07/2023 seetaram 1734002041WL011489 seetaram 00176 IDIB000D650 1547 1547 Processed 31/07/2023 263901970 seetaram (000000)
17 CHAWARPATHA MP-34-002-041-003/54
(KARHAIYA) 		1734002041NRG24260720230112725 26/07/2023 LEKHRAM 1734002041WL011489 LEKHRAM 00176 IDIB000D650 1547 1547 Processed 31/07/2023 263901970 LEKHRAM (000000)
SubTotal 13260 13260
18 CHAWARPATHA MP-34-002-054-001/526
(SADOOMAR) 		1734002054NRG24260720230112713 26/07/2023 LAXMI BAI 1734002054WL011486 LAXMI BAI 00176 IDIB000K639 1547 1547 Processed 31/07/2023 263901970 LAXMIBAI (000000)
19 CHAWARPATHA MP-34-002-054-001/61-A
(SADOOMAR) 		1734002054NRG24260720230112691 26/07/2023 SANDEEP 1734002054WL011484 SANDEEP 00176 IDIB000K639 1547 1547 Processed 31/07/2023 263901970 SANDEEP (000000)
SubTotal 3094 3094
20 CHAWARPATHA MP-34-002-018-002/266
(BANDHI) 		1734002000NRG24250720230112409 26/07/2023 RAMCHARAN DHANAK 1734002WL011410 RAMCHARAN DHANAK 00354 PUNB0332400 1326 1326 Processed 31/07/2023 263901970 RAMCHARANDHANAK (000000)
21 CHAWARPATHA MP-34-002-037-001/634
(BHAMA) 		1734002037NRG24200720230107779 26/07/2023 JITENDRA LODHI 1734002037WL010585 JITENDRA LODHI 00354 PUNB0332400 1326 1326 Processed 31/07/2023 263901970 JITENDRALODHI (000000)
22 CHAWARPATHA MP-34-002-041-002/12
(KARHAIYA) 		1734002041NRG24260720230112727 26/07/2023 Sanosh 1734002041WL011490 Sanosh 00354 PUNB0332400 221 221 Processed 31/07/2023 263901970 Sanosh (000000)
23 CHAWARPATHA MP-34-002-041-003/169
(KARHAIYA) 		1734002041NRG24260720230112723 26/07/2023 Mohan 1734002041WL011489 Mohan 00354 PUNB0332400 1547 1547 Processed 31/07/2023 263901970 Mohan (000000)
SubTotal 4420 4420
24 CHAWARPATHA MP-34-002-052-001/599
(ATTHAISA) 		1734002052NRG24250720230112501 26/07/2023 Yogesh Dhanak 1734002052WL011433 Yogesh Dhanak 00354 PUNB0690100 663 663 Processed 31/07/2023 263901970 YogeshDhanak (000000)
SubTotal 663 663
25 CHAWARPATHA MP-34-002-051-001/93
(SOOKRI) 		1734002051NRG24250720230112493 26/07/2023 rajendra rajput 1734002051WL011430 rajendra rajput 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901970 rajendrarajput (000000)
26 CHAWARPATHA MP-34-002-052-002/421
(ATTHAISA) 		1734002052NRG24250720230112506 26/07/2023 pushpa 1734002052WL011433 pushpa 00415 SBIN0000372 663 663 Processed 31/07/2023 263901970 pushpa (000000)
SubTotal 1989 1989
27 CHAWARPATHA MP-34-002-045-001/472
(BARMAN KHURD) 		1734002000NRG24250720230112417 26/07/2023 athilal 1734002WL011411 athilal 00415 SBIN0002860 3094 3094 Processed 31/07/2023 263901970 athilal (000000)
SubTotal 3094 3094
28 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002080NRG24260720230112609 26/07/2023 RAKESH 1734002080WL011467 RAKESH 00415 SBIN0006274 1105 1105 Processed 31/07/2023 263901970 RAKESH (000000)
29 CHAWARPATHA MP-34-002-081-003/12
(AJANSARA) 		1734002000NRG24250720230112397 26/07/2023 TEJRAM 1734002WL011409 TEJRAM 00415 SBIN0006274 884 884 Processed 31/07/2023 263901970 TEJRAM (000000)
30 CHAWARPATHA MP-34-002-081-003/138
(AJANSARA) 		1734002000NRG24250720230112398 26/07/2023 lalit 1734002WL011409 lalit 00415 SBIN0006274 884 884 Processed 31/07/2023 263901970 lalit (000000)
31 CHAWARPATHA MP-34-002-081-003/141
(AJANSARA) 		1734002000NRG24250720230112399 26/07/2023 BRAJESH 1734002WL011409 BRAJESH 00415 SBIN0006274 884 884 Processed 31/07/2023 263901970 BRAJESH (000000)
32 CHAWARPATHA MP-34-002-081-003/258
(AJANSARA) 		1734002000NRG24250720230112402 26/07/2023 gajendra 1734002WL011409 gajendra 00415 SBIN0006274 884 884 Processed 31/07/2023 263901970 gajendra (000000)
SubTotal 4641 4641
33 CHAWARPATHA MP-34-002-052-002/285
(ATTHAISA) 		1734002052NRG24250720230112502 26/07/2023 dinesh 1734002052WL011433 dinesh 00415 SBIN0012273 663 663 Processed 31/07/2023 263901970 dinesh (000000)
34 CHAWARPATHA MP-34-002-052-002/285
(ATTHAISA) 		1734002052NRG24250720230112503 26/07/2023 malti 1734002052WL011433 malti 00415 SBIN0012273 663 663 Processed 31/07/2023 263901970 malti (000000)
SubTotal 1326 1326
35 CHAWARPATHA MP-34-002-037-001/642
(BHAMA) 		1734002037NRG24250720230112301 26/07/2023 Pushpa Jatav 1734002037WL011388 Pushpa Jatav 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901970 PushpaJatav (000000)
36 CHAWARPATHA MP-34-002-052-002/598
(ATTHAISA) 		1734002052NRG24250720230112507 26/07/2023 Vinay Soni 1734002052WL011433 Vinay Soni 00468 UBIN0544779 663 663 Processed 31/07/2023 263901970 VinaySoni (000000)
SubTotal 1989 1989
37 CHAWARPATHA MP-34-002-072-001/1056
(BOHANI) 		1734002000NRG24260720230112586 26/07/2023 SITA JATAV 1734002WL011449 SITA JATAV 00697 BKID0MG1237 1326 1326 Processed 31/07/2023 263901970 SITAJATAV (000000)
SubTotal 1326 1326
38 CHAWARPATHA MP-34-002-037-001/706
(BHAMA) 		1734002037NRG24200720230107786 26/07/2023 BHARAT SINGH LODHI 1734002037WL010585 BHARAT SINGH LODHI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263901970 BHARATSINGHLODHI (000000)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_260723FTO_187436 Bank of India BKID0009436 NARSINGHPUR 1326
2 CHAWARPATHA MP1734002_260723FTO_187436 Bank of India BKID0009437 GADARWARA 663
3 CHAWARPATHA MP1734002_260723FTO_187436 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 8177
4 CHAWARPATHA MP1734002_260723FTO_187436 Indian Bank IDIB000D650 Dobhi 13260
5 CHAWARPATHA MP1734002_260723FTO_187436 Indian Bank IDIB000K639 Kaudia 3094
6 CHAWARPATHA MP1734002_260723FTO_187436 Punjab National Bank PUNB0332400 TENDU KHEDA 4420
7 CHAWARPATHA MP1734002_260723FTO_187436 Punjab National Bank PUNB0690100 GADARWARA 663
8 CHAWARPATHA MP1734002_260723FTO_187436 State Bank of India SBIN0000372 GADARWARA 1989
9 CHAWARPATHA MP1734002_260723FTO_187436 State Bank of India SBIN0002860 KARELI 3094
10 CHAWARPATHA MP1734002_260723FTO_187436 State Bank of India SBIN0006274 SIHORA (BOHANI) 4641
11 CHAWARPATHA MP1734002_260723FTO_187436 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
12 CHAWARPATHA MP1734002_260723FTO_187436 Union Bank of India UBIN0544779 GADARWARA 1989
13 CHAWARPATHA MP1734002_260723FTO_187436 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 1326
14 CHAWARPATHA MP1734002_260723FTO_187436 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1326

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