Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180723FTO_173988
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-34-002-026-001/ 23-A
(DIGSARA) 		1734002026NRG24180720230105249 18/07/2023 DHARAM SINGH RAJAK 1734002026WL010145 DHARAM SINGH RAJAK 00089 CBIN0281598 1326 1326 Processed 21/07/2023 091593155 DHARAMSINGHRAJAK (000000)
2 CHAWARPATHA MP-34-002-026-001/ 28-B
(DIGSARA) 		1734002026NRG24180720230105251 18/07/2023 RAGHVENDRA 1734002026WL010145 RAGHVENDRA 00089 CBIN0281598 1326 1326 Processed 21/07/2023 091593155 RAGHVENDRA (000000)
3 CHAWARPATHA MP-34-002-043-005/67
(NAINWARA) 		1734002043NRG24170720230104542 18/07/2023 SARASTAI 1734002043WL010028 SARASTAI 00089 CBIN0281598 1326 1326 Processed 21/07/2023 091593155 SARASTAI (000000)
SubTotal 3978 3978
4 CHAWARPATHA MP-34-002-034-001/135
(GANGAI) 		1734002034NRG24170720230104796 18/07/2023 KEERAT CHOUDHARY 1734002034WL010076 KEERAT CHOUDHARY 00089 CBIN0282277 1326 1326 Processed 21/07/2023 091593155 KEERATCHOUDHARY (000000)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-048-002/287
(BHUMIYADHANA) 		1734002048NRG24170720230105120 18/07/2023 kala bai nouriya 1734002048WL010121 kala bai nouriya 00089 CBIN0284859 3094 3094 Processed 21/07/2023 091593155 kalabainouriya (000000)
SubTotal 3094 3094
6 CHAWARPATHA MP-34-002-050-001/814
(LILWANI) 		1734002050NRG24170720230104853 18/07/2023 puniya bai 1734002050WL010081 puniya bai 00176 IDIB000K639 1547 1547 Processed 21/07/2023 091593155 puniyabai (000000)
7 CHAWARPATHA MP-34-002-050-001/911
(LILWANI) 		1734002050NRG24170720230104864 18/07/2023 sailesh 1734002050WL010081 sailesh 00176 IDIB000K639 7 7 Processed 21/07/2023 091593155 sailesh (000000)
8 CHAWARPATHA MP-34-002-050-001/945-A
(LILWANI) 		1734002050NRG24170720230104872 18/07/2023 RAVINDRA DHURVE 1734002050WL010081 RAVINDRA DHURVE 00176 IDIB000K639 7 7 Processed 21/07/2023 091593155 RAVINDRADHURVE (000000)
9 CHAWARPATHA MP-34-002-050-001/945-A
(LILWANI) 		1734002050NRG24170720230104873 18/07/2023 SARITA DHURVE 1734002050WL010081 SARITA DHURVE 00176 IDIB000K639 7 7 Processed 21/07/2023 091593155 SARITADHURVE (000000)
SubTotal 1568 1568
10 CHAWARPATHA MP-34-002-001-001/139
(MARRAVAN) 		1734002001NRG24170720230104813 18/07/2023 PADMA 1734002001WL010079 PADMA 00354 PUNB0332400 1326 1326 Processed 22/07/2023 091593155 PADMA (000000)
11 CHAWARPATHA MP-34-002-001-001/197
(MARRAVAN) 		1734002001NRG24170720230104822 18/07/2023 SURESH BAI GOUND 1734002001WL010079 SURESH BAI GOUND 00354 PUNB0332400 1326 1326 Processed 22/07/2023 091593155 SURESHBAIGOUND (000000)
12 CHAWARPATHA MP-34-002-001-001/76
(MARRAVAN) 		1734002001NRG24170720230104826 18/07/2023 mamta 1734002001WL010079 mamta 00354 PUNB0332400 1326 1326 Processed 22/07/2023 091593155 mamta (000000)
13 CHAWARPATHA MP-34-002-001-004/ 17-A
(MARRAVAN) 		1734002001NRG24170720230104879 18/07/2023 SANDIP PALI 1734002001WL010083 SANDIP PALI 00354 PUNB0332400 1326 1326 Processed 22/07/2023 091593155 SANDIPPALI (000000)
14 CHAWARPATHA MP-34-002-001-004/434
(MARRAVAN) 		1734002001NRG24170720230104883 18/07/2023 REENA BAI PALI 1734002001WL010083 REENA BAI PALI 00354 PUNB0332400 1326 1326 Processed 22/07/2023 091593155 REENABAIPALI (000000)
SubTotal 6630 6630
15 CHAWARPATHA MP-34-002-050-001/910
(LILWANI) 		1734002050NRG24170720230104862 18/07/2023 suraj kourav 1734002050WL010081 suraj kourav 00415 SBIN0000372 7 7 Processed 21/07/2023 091593155 surajkourav (000000)
SubTotal 7 7
16 CHAWARPATHA MP-34-002-007-003/ 72-A
(GUNDRAI) 		1734002007NRG24170720230104553 18/07/2023 UMAKANT 1734002007WL010031 UMAKANT 00415 SBIN0006272 1326 1326 Processed 21/07/2023 091593155 UMAKANT (000000)
SubTotal 1326 1326
17 CHAWARPATHA MP-34-002-081-001/141
(AJANSARA) 		1734002081NRG24160720230104291 18/07/2023 HARGOVIND SAHU 1734002081WL010000 HARGOVIND SAHU 00415 SBIN0006274 1105 1105 Processed 21/07/2023 091593155 HARGOVINDSAHU (000000)
18 CHAWARPATHA MP-34-002-081-001/90
(AJANSARA) 		1734002081NRG24160720230104306 18/07/2023 aarif 1734002081WL010000 aarif 00415 SBIN0006274 1105 1105 Processed 21/07/2023 091593155 aarif (000000)
SubTotal 2210 2210
19 CHAWARPATHA MP-34-002-048-001/480
(BHUMIYADHANA) 		1734002048NRG24170720230105117 18/07/2023 RAJNI 1734002048WL010121 RAJNI 00415 SBIN0007722 3094 3094 Processed 21/07/2023 091593155 RAJNI (000000)
SubTotal 3094 3094
20 CHAWARPATHA MP-34-002-001-001/168
(MARRAVAN) 		1734002001NRG24170720230104820 18/07/2023 ameeta 1734002001WL010079 ameeta 00415 SBIN0010802 1326 1326 Processed 21/07/2023 091593155 ameeta (000000)
SubTotal 1326 1326
21 CHAWARPATHA MP-34-002-026-001/110
(DIGSARA) 		1734002026NRG24180720230105258 18/07/2023 Durga Prasad 1734002026WL010145 Durga Prasad 00468 UBIN0542270 1326 1326 Processed 21/07/2023 091593155 DurgaPrasad (000000)
22 CHAWARPATHA MP-34-002-026-001/110
(DIGSARA) 		1734002026NRG24180720230105259 18/07/2023 Krishna kumar 1734002026WL010145 Krishna kumar 00468 UBIN0542270 1105 1105 Processed 21/07/2023 091593155 Krishnakumar (000000)
23 CHAWARPATHA MP-34-002-026-001/123
(DIGSARA) 		1734002026NRG24180720230105264 18/07/2023 AMIT PATEL 1734002026WL010145 AMIT PATEL 00468 UBIN0542270 1105 1105 Processed 21/07/2023 091593155 AMITPATEL (000000)
24 CHAWARPATHA MP-34-002-027-001/ 96-A
(KASHI KHAIRI) 		1734002000NRG24180720230105273 18/07/2023 PRAMESH 1734002WL010146 PRAMESH 00468 UBIN0542270 884 884 Processed 21/07/2023 091593155 PRAMESH (000000)
25 CHAWARPATHA MP-34-002-027-001/ 96-A
(KASHI KHAIRI) 		1734002000NRG24180720230105274 18/07/2023 pramesh 1734002WL010146 pramesh 00468 UBIN0542270 884 884 Processed 21/07/2023 091593155 pramesh (000000)
SubTotal 5304 5304
26 CHAWARPATHA MP-34-002-027-001/ 163-A
(KASHI KHAIRI) 		1734002000NRG24180720230105268 18/07/2023 SUSHMA 1734002WL010146 SUSHMA 00691 IPOS0000001 884 884 Processed 21/07/2023 091593155 SUSHMA (000000)
27 CHAWARPATHA MP-34-002-043-005/426
(NAINWARA) 		1734002043NRG24170720230104536 18/07/2023 PAWAN KUMAR 1734002043WL010027 PAWAN KUMAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593155 PAWANKUMAR (000000)
SubTotal 2210 2210
Total 32073 32073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_180723FTO_173988 Central Bank Of India CBIN0281598 CHAWARPATHA 3978
2 CHAWARPATHA MP1734002_180723FTO_173988 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
3 CHAWARPATHA MP1734002_180723FTO_173988 Central Bank Of India CBIN0284859 GOHGAWARI 3094
4 CHAWARPATHA MP1734002_180723FTO_173988 Indian Bank IDIB000K639 Kaudia 1568
5 CHAWARPATHA MP1734002_180723FTO_173988 Punjab National Bank PUNB0332400 TENDU KHEDA 6630
6 CHAWARPATHA MP1734002_180723FTO_173988 State Bank of India SBIN0000372 GADARWARA 7
7 CHAWARPATHA MP1734002_180723FTO_173988 State Bank of India SBIN0006272 SUATALA 1326
8 CHAWARPATHA MP1734002_180723FTO_173988 State Bank of India SBIN0006274 SIHORA (BOHANI) 2210
9 CHAWARPATHA MP1734002_180723FTO_173988 State Bank of India SBIN0007722 KHULARI 3094
10 CHAWARPATHA MP1734002_180723FTO_173988 State Bank of India SBIN0010802 DHAMNOD 1326
11 CHAWARPATHA MP1734002_180723FTO_173988 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 5304
12 CHAWARPATHA MP1734002_180723FTO_173988 India Post Payments Bank IPOS0000001 Narsinghpur 2210

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