Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_200723FTO_178032
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-34-002-079-001/312
(HARRAI) 		1734002079NRG24200720230108461 20/07/2023 MOHAN 1734002079WL010720 MOHAN 00045 BARB0GADARW 442 442 Processed 28/07/2023 209831811 MOHAN (000000)
SubTotal 442 442
2 CHAWARPATHA MP-34-002-079-001/377
(HARRAI) 		1734002079NRG24200720230108460 20/07/2023 BHOJRAJ PATEL 1734002079WL010719 BHOJRAJ PATEL 00045 BARB0NARSIM 3094 3094 Processed 28/07/2023 209831811 BHOJRAJPATEL (000000)
SubTotal 3094 3094
3 CHAWARPATHA MP-34-002-038-001/705
(BIKOR) 		1734002038NRG24200720230108470 20/07/2023 HANUMAT 1734002038WL010725 HANUMAT 00048 BKID0009004 1326 1326 Processed 28/07/2023 209831811 HANUMAT (000000)
SubTotal 1326 1326
4 CHAWARPATHA MP-34-002-004-002/120
(RAMPURA) 		1734002000NRG24200720230108290 20/07/2023 KUNJILAL THAKUR 1734002WL010680 KUNJILAL THAKUR 00078 CNRB0006659 1547 1547 Processed 28/07/2023 209831811 KUNJILALTHAKUR (000000)
5 CHAWARPATHA MP-34-002-004-003/234
(RAMPURA) 		1734002000NRG24200720230108389 20/07/2023 Meena 1734002WL010702 Meena 00078 CNRB0006659 1547 1547 Processed 28/07/2023 209831811 Meena (000000)
6 CHAWARPATHA MP-34-002-004-003/237
(RAMPURA) 		1734002000NRG24200720230108369 20/07/2023 Brajesh 1734002WL010698 Brajesh 00078 CNRB0006659 1547 1547 Processed 28/07/2023 209831811 Brajesh (000000)
7 CHAWARPATHA MP-34-002-004-003/569
(RAMPURA) 		1734002000NRG24200720230108416 20/07/2023 haribai 1734002WL010706 haribai 00078 CNRB0006659 1547 1547 Processed 28/07/2023 209831811 haribai (000000)
SubTotal 6188 6188
8 CHAWARPATHA MP-34-002-004-001/158
(RAMPURA) 		1734002000NRG24200720230108379 20/07/2023 bala 1734002WL010701 bala 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 bala (000000)
9 CHAWARPATHA MP-34-002-004-001/46
(RAMPURA) 		1734002000NRG24200720230108277 20/07/2023 BALRAM 1734002WL010679 BALRAM 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 BALRAM (000000)
10 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002000NRG24200720230108412 20/07/2023 savtri 1734002WL010706 savtri 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 savtri (000000)
11 CHAWARPATHA MP-34-002-004-001/519
(RAMPURA) 		1734002000NRG24200720230108288 20/07/2023 rachna 1734002WL010680 rachna 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 rachna (000000)
12 CHAWARPATHA MP-34-002-004-001/599
(RAMPURA) 		1734002000NRG24200720230108399 20/07/2023 reva 1734002WL010704 reva 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 reva (000000)
13 CHAWARPATHA MP-34-002-004-001/603
(RAMPURA) 		1734002000NRG24200720230108296 20/07/2023 kaniya 1734002WL010681 kaniya 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 kaniya (000000)
14 CHAWARPATHA MP-34-002-004-001/746
(RAMPURA) 		1734002000NRG24200720230108382 20/07/2023 Narayan Sen 1734002WL010701 Narayan Sen 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 NarayanSen (000000)
15 CHAWARPATHA MP-34-002-004-001/782
(RAMPURA) 		1734002000NRG24200720230108324 20/07/2023 hemraj choudharu 1734002WL010689 hemraj choudharu 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 hemrajchoudharu (000000)
16 CHAWARPATHA MP-34-002-004-001/814
(RAMPURA) 		1734002000NRG24200720230108366 20/07/2023 kanchedi 1734002WL010698 kanchedi 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 kanchedi (000000)
17 CHAWARPATHA MP-34-002-004-001/845
(RAMPURA) 		1734002000NRG24200720230108405 20/07/2023 meena 1734002WL010705 meena 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 meena (000000)
18 CHAWARPATHA MP-34-002-004-001/846
(RAMPURA) 		1734002000NRG24200720230108318 20/07/2023 Anita ahirwar 1734002WL010687 Anita ahirwar 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 Anitaahirwar (000000)
19 CHAWARPATHA MP-34-002-004-001/847
(RAMPURA) 		1734002000NRG24200720230108266 20/07/2023 Baijant Bai 1734002WL010677 Baijant Bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 BaijantBai (000000)
20 CHAWARPATHA MP-34-002-004-001/858
(RAMPURA) 		1734002000NRG24200720230108353 20/07/2023 Santosh Kori 1734002WL010695 Santosh Kori 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 SantoshKori (000000)
21 CHAWARPATHA MP-34-002-004-001/862
(RAMPURA) 		1734002000NRG24200720230108375 20/07/2023 komal 1734002WL010700 komal 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 komal (000000)
22 CHAWARPATHA MP-34-002-004-001/874
(RAMPURA) 		1734002000NRG24200720230108289 20/07/2023 Vishal 1734002WL010680 Vishal 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 Vishal (000000)
23 CHAWARPATHA MP-34-002-004-001/887
(RAMPURA) 		1734002000NRG24200720230108354 20/07/2023 Bhiyaram 1734002WL010695 Bhiyaram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 Bhiyaram (000000)
24 CHAWARPATHA MP-34-002-004-002/11
(RAMPURA) 		1734002000NRG24200720230108279 20/07/2023 hakam 1734002WL010679 hakam 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 hakam (000000)
25 CHAWARPATHA MP-34-002-004-002/121
(RAMPURA) 		1734002000NRG24200720230108309 20/07/2023 Parsotam 1734002WL010684 Parsotam 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 Parsotam (000000)
26 CHAWARPATHA MP-34-002-004-003/252
(RAMPURA) 		1734002000NRG24200720230108406 20/07/2023 dorilal 1734002WL010705 dorilal 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 dorilal (000000)
27 CHAWARPATHA MP-34-002-004-003/563
(RAMPURA) 		1734002000NRG24200720230108313 20/07/2023 Laxmi Bai 1734002WL010684 Laxmi Bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 LaxmiBai (000000)
28 CHAWARPATHA MP-34-002-004-004/ 25-A
(RAMPURA) 		1734002000NRG24200720230108407 20/07/2023 SANDHYA 1734002WL010705 SANDHYA 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 SANDHYA (000000)
29 CHAWARPATHA MP-34-002-038-001/467
(BIKOR) 		1734002038NRG24200720230108497 20/07/2023 ANISH 1734002038WL010729 ANISH 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 ANISH (000000)
30 CHAWARPATHA MP-34-002-040-001/128
(BILTHARI) 		1734002040NRG24200720230108242 20/07/2023 rajesh 1734002040WL010669 rajesh 00089 CBIN0282277 663 663 Processed 28/07/2023 209831811 rajesh (000000)
31 CHAWARPATHA MP-34-002-040-001/131
(BILTHARI) 		1734002040NRG24200720230108245 20/07/2023 ravishankar 1734002040WL010672 ravishankar 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209831811 ravishankar (000000)
SubTotal 36244 36244
32 CHAWARPATHA MP-34-002-059-001/198
(DUGARIYA) 		1734002059NRG24200720230108465 20/07/2023 SUSHEEL 1734002059WL010723 SUSHEEL 00089 CBIN0284859 1326 1326 Processed 28/07/2023 209831811 SUSHEEL (000000)
SubTotal 1326 1326
33 CHAWARPATHA MP-34-002-038-002/87
(BIKOR) 		1734002038NRG24200720230108476 20/07/2023 Manish 1734002038WL010726 Manish 00176 IDIB000D650 1326 1326 Processed 28/07/2023 209831811 Manish (000000)
34 CHAWARPATHA MP-34-002-040-001/282
(BILTHARI) 		1734002040NRG24200720230108248 20/07/2023 SHANKAR LAL 1734002040WL010672 SHANKAR LAL 00176 IDIB000D650 442 442 Processed 28/07/2023 209831811 SHANKARLAL (000000)
35 CHAWARPATHA MP-34-002-040-001/282
(BILTHARI) 		1734002040NRG24200720230108247 20/07/2023 SHANKAR LAL 1734002040WL010672 SHANKAR LAL 00176 IDIB000D650 1547 1547 Processed 28/07/2023 209831811 SHANKARLAL (000000)
36 CHAWARPATHA MP-34-002-040-001/291
(BILTHARI) 		1734002040NRG24200720230108249 20/07/2023 KALIRAM 1734002040WL010673 KALIRAM 00176 IDIB000D650 1547 1547 Processed 28/07/2023 209831811 KALIRAM (000000)
37 CHAWARPATHA MP-34-002-040-001/337
(BILTHARI) 		1734002040NRG24200720230108244 20/07/2023 munni 1734002040WL010671 munni 00176 IDIB000D650 884 884 Processed 28/07/2023 209831811 munni (000000)
38 CHAWARPATHA MP-34-002-040-001/641
(BILTHARI) 		1734002040NRG24200720230108253 20/07/2023 narayan 1734002040WL010673 narayan 00176 IDIB000D650 1547 1547 Processed 28/07/2023 209831811 narayan (000000)
39 CHAWARPATHA MP-34-002-040-001/729
(BILTHARI) 		1734002040NRG24200720230108257 20/07/2023 rohit 1734002040WL010674 rohit 00176 IDIB000D650 884 884 Processed 28/07/2023 209831811 rohit (000000)
SubTotal 8177 8177
40 CHAWARPATHA MP-34-002-054-001/526
(SADOOMAR) 		1734002000NRG24200720230108451 20/07/2023 LAXMI BAI 1734002WL010715 LAXMI BAI 00176 IDIB000K639 884 884 Processed 28/07/2023 209831811 LAXMIBAI (000000)
SubTotal 884 884
41 CHAWARPATHA MP-34-002-004-001/103
(RAMPURA) 		1734002000NRG24200720230108345 20/07/2023 meena 1734002WL010693 meena 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209831811 meena (000000)
42 CHAWARPATHA MP-34-002-004-001/771
(RAMPURA) 		1734002000NRG24200720230108265 20/07/2023 ramchran 1734002WL010677 ramchran 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209831811 ramchran (000000)
43 CHAWARPATHA MP-34-002-004-001/807
(RAMPURA) 		1734002000NRG24200720230108590 20/07/2023 Prakesh 1734002WL010738 Prakesh 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209831811 Prakesh (000000)
44 CHAWARPATHA MP-34-002-004-004/21
(RAMPURA) 		1734002000NRG24200720230108327 20/07/2023 CHANDRKANT 1734002WL010689 CHANDRKANT 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209831811 CHANDRKANT (000000)
SubTotal 6188 6188
45 CHAWARPATHA MP-34-002-069-003/135
(NAYAGAON) 		1734002000NRG24200720230108532 20/07/2023 DAYAL SINGH 1734002WL010735 DAYAL SINGH 00415 SBIN0006274 3094 3094 Processed 28/07/2023 209831811 DAYALSINGH (000000)
46 CHAWARPATHA MP-34-002-075-001/195
(CHIRCHIRA) 		1734002000NRG24200720230108568 20/07/2023 BHOOPENDRA MALVIYA 1734002WL010737 BHOOPENDRA MALVIYA 00415 SBIN0006274 1326 1326 Processed 28/07/2023 209831811 BHOOPENDRAMALVIYA (000000)
47 CHAWARPATHA MP-34-002-075-001/20
(CHIRCHIRA) 		1734002000NRG24200720230108569 20/07/2023 UMESH 1734002WL010737 UMESH 00415 SBIN0006274 1326 1326 Processed 28/07/2023 209831811 UMESH (000000)
48 CHAWARPATHA MP-34-002-075-001/24
(CHIRCHIRA) 		1734002000NRG24200720230108571 20/07/2023 TEJSINGH 1734002WL010737 TEJSINGH 00415 SBIN0006274 1326 1326 Processed 28/07/2023 209831811 TEJSINGH (000000)
49 CHAWARPATHA MP-34-002-075-001/82
(CHIRCHIRA) 		1734002000NRG24200720230108576 20/07/2023 MURARI 1734002WL010737 MURARI 00415 SBIN0006274 1326 1326 Processed 28/07/2023 209831811 MURARI (000000)
SubTotal 8398 8398
50 CHAWARPATHA MP-34-002-004-001/1011
(RAMPURA) 		1734002000NRG24200720230108293 20/07/2023 Sapana 1734002WL010681 Sapana 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209831811 Sapana (000000)
51 CHAWARPATHA MP-34-002-004-001/533
(RAMPURA) 		1734002000NRG24200720230108351 20/07/2023 yeshant 1734002WL010695 yeshant 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209831811 yeshant (000000)
52 CHAWARPATHA MP-34-002-004-001/845
(RAMPURA) 		1734002000NRG24200720230108404 20/07/2023 ranjeet 1734002WL010705 ranjeet 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209831811 ranjeet (000000)
53 CHAWARPATHA MP-34-002-038-001/323
(BIKOR) 		1734002038NRG24200720230108495 20/07/2023 AJIM 1734002038WL010729 AJIM 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209831811 AJIM (000000)
54 CHAWARPATHA MP-34-002-038-002/169
(BIKOR) 		1734002038NRG24200720230108475 20/07/2023 BHAGVATI 1734002038WL010726 BHAGVATI 00415 SBIN0012171 1326 1326 Processed 28/07/2023 209831811 BHAGVATI (000000)
SubTotal 7514 7514
55 CHAWARPATHA MP-34-002-004-003/541
(RAMPURA) 		1734002000NRG24200720230108377 20/07/2023 GANDHALAL 1734002WL010700 GANDHALAL 00697 BKID0MG1250 1547 1547 Processed 28/07/2023 209831811 GANDHALAL (000000)
56 CHAWARPATHA MP-34-002-038-001/407
(BIKOR) 		1734002038NRG24200720230108496 20/07/2023 LAKHAN 1734002038WL010729 LAKHAN 00697 BKID0MG1250 1547 1547 Processed 28/07/2023 209831811 LAKHAN (000000)
SubTotal 3094 3094
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_200723FTO_178032 Bank of Baroda BARB0GADARW GADARWARA,MP 442
2 CHAWARPATHA MP1734002_200723FTO_178032 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3094
3 CHAWARPATHA MP1734002_200723FTO_178032 Bank of India BKID0009004 B H E L 1326
4 CHAWARPATHA MP1734002_200723FTO_178032 Canara Bank CNRB0006659 Tendukheda 6188
5 CHAWARPATHA MP1734002_200723FTO_178032 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 36244
6 CHAWARPATHA MP1734002_200723FTO_178032 Central Bank Of India CBIN0284859 GOHGAWARI 1326
7 CHAWARPATHA MP1734002_200723FTO_178032 Indian Bank IDIB000D650 Dobhi 8177
8 CHAWARPATHA MP1734002_200723FTO_178032 Indian Bank IDIB000K639 Kaudia 884
9 CHAWARPATHA MP1734002_200723FTO_178032 Punjab National Bank PUNB0332400 TENDU KHEDA 6188
10 CHAWARPATHA MP1734002_200723FTO_178032 State Bank of India SBIN0006274 SIHORA (BOHANI) 8398
11 CHAWARPATHA MP1734002_200723FTO_178032 State Bank of India SBIN0012171 TENDUKHEDA 7514
12 CHAWARPATHA MP1734002_200723FTO_178032 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 3094

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