Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_091123FTO_351343
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-34-002-025-001/803
(LOLARI) 		1734002000NRG24081120230176870 09/11/2023 Dinesh Kumar Kirar 1734002WL023724 Dinesh Kumar Kirar 00045 BARB0KARNAR 1326 1326 Processed 01/01/2024 318461627 DineshKumarKirar (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-041-001/231
(KARHAIYA) 		1734002041NRG24081120230176373 09/11/2023 SANTOSH 1734002041WL023670 SANTOSH 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318461627 SANTOSH (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-019-003/238
(BHOURA) 		1734002019NRG24081120230176906 09/11/2023 Ajuddhi Bai 1734002019WL023729 Ajuddhi Bai 00089 CBIN0282277 2652 2652 Processed 01/01/2024 318461627 AjuddhiBai (000000)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002000NRG24081120230176862 09/11/2023 ANKACHHA 1734002WL023724 ANKACHHA 00354 PUNB0272000 1105 1105 Processed 01/01/2024 318461627 ANKACHHA (000000)
5 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002000NRG24081120230176876 09/11/2023 Raju Noriya 1734002WL023724 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 318461627 RajuNoriya (000000)
6 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002000NRG24081120230176875 09/11/2023 Raju Noriya 1734002WL023724 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 318461627 RajuNoriya (000000)
7 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002000NRG24081120230176874 09/11/2023 Raju Noriya 1734002WL023724 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 318461627 RajuNoriya (000000)
8 CHAWARPATHA MP-34-002-025-001/805
(LOLARI) 		1734002000NRG24081120230176873 09/11/2023 Raju Noriya 1734002WL023724 Raju Noriya 00354 PUNB0272000 1326 1326 Processed 01/01/2024 318461627 RajuNoriya (000000)
SubTotal 6409 6409
9 CHAWARPATHA MP-34-002-034-001/451
(GANGAI) 		1734002034NRG24081120230176397 09/11/2023 BABLU 1734002034WL023672 BABLU 00354 PUNB0332400 884 884 Processed 01/01/2024 318461627 BABLU (000000)
SubTotal 884 884
10 CHAWARPATHA MP-34-002-007-001/206
(GUNDRAI) 		1734002007NRG24091120230176991 09/11/2023 MAKHANLAL 1734002007WL023742 MAKHANLAL 00415 SBIN0006272 1326 1326 Processed 01/01/2024 318461627 MAKHANLAL (000000)
11 CHAWARPATHA MP-34-002-007-005/159
(GUNDRAI) 		1734002007NRG24091120230176999 09/11/2023 LAKHAN SINGH 1734002007WL023742 LAKHAN SINGH 00415 SBIN0006272 1326 1326 Processed 01/01/2024 318461627 LAKHANSINGH (000000)
12 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002088NRG24081120230176568 09/11/2023 INDAR 1734002088WL023686 INDAR 00415 SBIN0006272 1326 1326 Processed 01/01/2024 318461627 INDAR (000000)
SubTotal 3978 3978
13 CHAWARPATHA MP-34-002-045-001/317-A
(BARMAN KHURD) 		1734002045NRG24091120230177858 09/11/2023 KARTI 1734002045WL023836 KARTI 00415 SBIN0007722 1547 1547 Processed 01/01/2024 318461627 KARTI (000000)
14 CHAWARPATHA MP-34-002-045-001/317-A
(BARMAN KHURD) 		1734002045NRG24091120230177857 09/11/2023 KARTI 1734002045WL023836 KARTI 00415 SBIN0007722 1547 1547 Processed 01/01/2024 318461627 KARTI (000000)
SubTotal 3094 3094
15 CHAWARPATHA MP-34-002-012-001/558
(BILGUNVA) 		1734002012NRG24091120230177652 09/11/2023 amit 1734002012WL023816 amit 00415 SBIN0012171 884 884 Processed 01/01/2024 318461627 amit (000000)
SubTotal 884 884
16 CHAWARPATHA MP-34-002-010-003/2
(GUTORI) 		1734002088NRG24081120230176554 09/11/2023 DEEPENDRA 1734002088WL023686 DEEPENDRA 00468 UBIN0542270 1326 1326 Processed 01/01/2024 318461627 DEEPENDRA (000000)
17 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002000NRG24081120230176872 09/11/2023 Sushil Kumar Lodhi 1734002WL023724 Sushil Kumar Lodhi 00468 UBIN0542270 1326 1326 Processed 01/01/2024 318461627 SushilKumarLodhi (000000)
18 CHAWARPATHA MP-34-002-025-001/804
(LOLARI) 		1734002000NRG24081120230176871 09/11/2023 Sushil Kumar Lodhi 1734002WL023724 Sushil Kumar Lodhi 00468 UBIN0542270 1326 1326 Processed 01/01/2024 318461627 SushilKumarLodhi (000000)
19 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002088NRG24081120230176573 09/11/2023 Mayank Sharma 1734002088WL023686 Mayank Sharma 00468 UBIN0542270 1326 1326 Processed 01/01/2024 318461627 MayankSharma (000000)
SubTotal 5304 5304
20 CHAWARPATHA MP-34-002-082-001/506
(GARHA) 		1734002000NRG24091120230177874 09/11/2023 Teekaram Kushwaha 1734002WL023839 Teekaram Kushwaha 00553 INDB0000476 1326 1326 Processed 01/01/2024 318461627 TeekaramKushwaha (000000)
SubTotal 1326 1326
21 CHAWARPATHA MP-34-002-045-001/319-A
(BARMAN KHURD) 		1734002045NRG24091120230177860 09/11/2023 pavan 1734002045WL023836 pavan 00688 FINO0001001 1477 1477 Processed 01/01/2024 318461627 pavan (000000)
22 CHAWARPATHA MP-34-002-045-001/319-A
(BARMAN KHURD) 		1734002045NRG24091120230177859 09/11/2023 pavan 1734002045WL023836 pavan 00688 FINO0001001 1477 1477 Processed 01/01/2024 318461627 pavan (000000)
SubTotal 2954 2954
23 CHAWARPATHA MP-34-002-007-005/158
(GUNDRAI) 		1734002007NRG24091120230176998 09/11/2023 GOPAL 1734002007WL023742 GOPAL 00697 BKID0MG1246 1326 1326 Processed 01/01/2024 318461627 GOPAL (000000)
SubTotal 1326 1326
24 CHAWARPATHA MP-34-002-006-001/680
(BIJOURA) 		1734002006NRG24081120230176743 09/11/2023 Laxmi 1734002006WL023711 Laxmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318461627 Laxmi (000000)
SubTotal 1326 1326
Total 32789 32789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_091123FTO_351343 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_091123FTO_351343 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
3 CHAWARPATHA MP1734002_091123FTO_351343 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
4 CHAWARPATHA MP1734002_091123FTO_351343 Punjab National Bank PUNB0272000 NARSINGHPUR 6409
5 CHAWARPATHA MP1734002_091123FTO_351343 Punjab National Bank PUNB0332400 TENDU KHEDA 884
6 CHAWARPATHA MP1734002_091123FTO_351343 State Bank of India SBIN0006272 SUATALA 3978
7 CHAWARPATHA MP1734002_091123FTO_351343 State Bank of India SBIN0007722 KHULARI 3094
8 CHAWARPATHA MP1734002_091123FTO_351343 State Bank of India SBIN0012171 TENDUKHEDA 884
9 CHAWARPATHA MP1734002_091123FTO_351343 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 5304
10 CHAWARPATHA MP1734002_091123FTO_351343 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
11 CHAWARPATHA MP1734002_091123FTO_351343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2954
12 CHAWARPATHA MP1734002_091123FTO_351343 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1326
13 CHAWARPATHA MP1734002_091123FTO_351343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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