Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_110723FTO_160654
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-34-002-075-001/35
(CHIRCHIRA) 		1734002000NRG24110720230099901 11/07/2023 Laxmi Malviya 1734002WL009445 Laxmi Malviya 00048 BKID0009437 884 884 Processed 16/07/2023 892121963 LaxmiMalviya (000000)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-062-001/126-B
(CHHITAPAR) 		1734002062NRG24110720230099097 11/07/2023 Shekh farukh 1734002062WL009335 Shekh farukh 00048 BKID0009438 1326 1326 Processed 16/07/2023 892121963 Shekhfarukh (000000)
3 CHAWARPATHA MP-34-002-062-001/571
(CHHITAPAR) 		1734002062NRG24110720230099482 11/07/2023 HARIOM JATAV 1734002062WL009382 HARIOM JATAV 00048 BKID0009438 1105 1105 Processed 16/07/2023 892121963 HARIOMJATAV (000000)
SubTotal 2431 2431
4 CHAWARPATHA MP-34-002-059-001/715
(DUGARIYA) 		1734002000NRG24110720230099073 11/07/2023 PAVAN NOURIYA 1734002WL009325 PAVAN NOURIYA 00089 CBIN0281005 1547 1547 Processed 16/07/2023 892121963 PAVANNOURIYA (000000)
SubTotal 1547 1547
5 CHAWARPATHA MP-34-002-020-001/109
(TEKAPAR) 		1734002020NRG24110720230099410 11/07/2023 INTO BAI 1734002020WL009376 INTO BAI 00089 CBIN0282277 1326 1326 Processed 16/07/2023 892121963 INTOBAI (000000)
6 CHAWARPATHA MP-34-002-020-001/20
(TEKAPAR) 		1734002020NRG24110720230099454 11/07/2023 MANOJ YADAV 1734002020WL009378 MANOJ YADAV 00089 CBIN0282277 1326 1326 Processed 16/07/2023 892121963 MANOJYADAV (000000)
7 CHAWARPATHA MP-34-002-020-001/36
(TEKAPAR) 		1734002020NRG24110720230099428 11/07/2023 MOHANLAL 1734002020WL009376 MOHANLAL 00089 CBIN0282277 1326 1326 Processed 16/07/2023 892121963 MOHANLAL (000000)
SubTotal 3978 3978
8 CHAWARPATHA MP-34-002-062-001/575
(CHHITAPAR) 		1734002062NRG24110720230099111 11/07/2023 MUINUDDIN SHIKH 1734002062WL009335 MUINUDDIN SHIKH 00152 HDFC0007230 1326 1326 Processed 16/07/2023 892121963 MUINUDDINSHIKH (000000)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-037-001/613
(BHAMA) 		1734002037NRG24110720230099800 11/07/2023 TIRATH KEVAT 1734002037WL009423 TIRATH KEVAT 00176 IDIB000D650 1326 1326 Processed 16/07/2023 892121963 TIRATHKEVAT (000000)
10 CHAWARPATHA MP-34-002-040-001/ 277-A
(BILTHARI) 		1734002040NRG24110720230099808 11/07/2023 deepa bai 1734002040WL009426 deepa bai 00176 IDIB000D650 663 663 Processed 16/07/2023 892121963 deepabai (000000)
11 CHAWARPATHA MP-34-002-040-001/187
(BILTHARI) 		1734002040NRG24110720230099815 11/07/2023 basi 1734002040WL009426 basi 00176 IDIB000D650 663 663 Processed 16/07/2023 892121963 basi (000000)
12 CHAWARPATHA MP-34-002-040-001/333
(BILTHARI) 		1734002040NRG24110720230099818 11/07/2023 kalyan kirar 1734002040WL009426 kalyan kirar 00176 IDIB000D650 663 663 Processed 16/07/2023 892121963 kalyankirar (000000)
13 CHAWARPATHA MP-34-002-040-001/646
(BILTHARI) 		1734002040NRG24110720230099837 11/07/2023 HEERALAL 1734002040WL009426 HEERALAL 00176 IDIB000D650 442 442 Processed 16/07/2023 892121963 HEERALAL (000000)
14 CHAWARPATHA MP-34-002-040-001/833
(BILTHARI) 		1734002040NRG24110720230099844 11/07/2023 nabbi bai 1734002040WL009426 nabbi bai 00176 IDIB000D650 442 442 Processed 16/07/2023 892121963 nabbibai (000000)
15 CHAWARPATHA MP-34-002-040-001/835
(BILTHARI) 		1734002040NRG24110720230099848 11/07/2023 umesh 1734002040WL009426 umesh 00176 IDIB000D650 442 442 Processed 16/07/2023 892121963 umesh (000000)
16 CHAWARPATHA MP-34-002-040-001/836
(BILTHARI) 		1734002040NRG24110720230099852 11/07/2023 parvati bai 1734002040WL009426 parvati bai 00176 IDIB000D650 442 442 Processed 16/07/2023 892121963 parvatibai (000000)
17 CHAWARPATHA MP-34-002-040-001/838
(BILTHARI) 		1734002040NRG24110720230099856 11/07/2023 sandhya patel 1734002040WL009426 sandhya patel 00176 IDIB000D650 663 663 Processed 16/07/2023 892121963 sandhyapatel (000000)
18 CHAWARPATHA MP-34-002-040-001/839
(BILTHARI) 		1734002040NRG24110720230099857 11/07/2023 satyam 1734002040WL009426 satyam 00176 IDIB000D650 663 663 Processed 16/07/2023 892121963 satyam (000000)
19 CHAWARPATHA MP-34-002-040-001/840
(BILTHARI) 		1734002040NRG24110720230099858 11/07/2023 devi 1734002040WL009426 devi 00176 IDIB000D650 663 663 Processed 16/07/2023 892121963 devi (000000)
20 CHAWARPATHA MP-34-002-041-003/46
(KARHAIYA) 		1734002041NRG24100720230098624 11/07/2023 seetaram 1734002041WL009278 seetaram 00176 IDIB000D650 3094 3094 Processed 16/07/2023 892121963 seetaram (000000)
SubTotal 10166 10166
21 CHAWARPATHA MP-34-002-037-001/456
(BHAMA) 		1734002037NRG24110720230099793 11/07/2023 LAXMI KEBAT 1734002037WL009423 LAXMI KEBAT 00354 PUNB0639200 1326 1326 Processed 16/07/2023 892121963 LAXMIKEBAT (000000)
SubTotal 1326 1326
22 CHAWARPATHA MP-34-002-052-002/167
(ATTHAISA) 		1734002052NRG24110720230099889 11/07/2023 Devendra 1734002052WL009444 Devendra 00415 SBIN0000372 1547 1547 Processed 16/07/2023 892121963 Devendra (000000)
SubTotal 1547 1547
23 CHAWARPATHA MP-34-002-062-001/30-B
(CHHITAPAR) 		1734002062NRG24110720230099480 11/07/2023 Neelesh mehra 1734002062WL009382 Neelesh mehra 00415 SBIN0002860 1105 1105 Processed 16/07/2023 892121963 Neeleshmehra (000000)
SubTotal 1105 1105
24 CHAWARPATHA MP-34-002-075-001/170
(CHIRCHIRA) 		1734002000NRG24110720230099892 11/07/2023 JITENDRA 1734002WL009445 JITENDRA 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 JITENDRA (000000)
25 CHAWARPATHA MP-34-002-075-001/195
(CHIRCHIRA) 		1734002000NRG24110720230099894 11/07/2023 BHOOPENDRA MALVIYA 1734002WL009445 BHOOPENDRA MALVIYA 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 BHOOPENDRAMALVIYA (000000)
26 CHAWARPATHA MP-34-002-075-001/20
(CHIRCHIRA) 		1734002000NRG24110720230099896 11/07/2023 UMESH 1734002WL009445 UMESH 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 UMESH (000000)
27 CHAWARPATHA MP-34-002-075-001/35
(CHIRCHIRA) 		1734002000NRG24110720230099899 11/07/2023 SHAILENDRA 1734002WL009445 SHAILENDRA 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 SHAILENDRA (000000)
28 CHAWARPATHA MP-34-002-075-001/57
(CHIRCHIRA) 		1734002000NRG24110720230099903 11/07/2023 BHAVANI 1734002WL009445 BHAVANI 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 BHAVANI (000000)
29 CHAWARPATHA MP-34-002-075-001/82
(CHIRCHIRA) 		1734002000NRG24110720230099904 11/07/2023 MURARI 1734002WL009445 MURARI 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 MURARI (000000)
30 CHAWARPATHA MP-34-002-075-002/19
(CHIRCHIRA) 		1734002000NRG24110720230099909 11/07/2023 SURENDRA 1734002WL009445 SURENDRA 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 SURENDRA (000000)
31 CHAWARPATHA MP-34-002-075-002/2
(CHIRCHIRA) 		1734002000NRG24110720230099910 11/07/2023 Sapna Verma 1734002WL009445 Sapna Verma 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 SapnaVerma (000000)
32 CHAWARPATHA MP-34-002-075-003/18
(CHIRCHIRA) 		1734002075NRG24100720230098883 11/07/2023 DHANRAJ 1734002075WL009306 DHANRAJ 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 DHANRAJ (000000)
33 CHAWARPATHA MP-34-002-075-003/214
(CHIRCHIRA) 		1734002075NRG24100720230098888 11/07/2023 MANISH KUMAR LODHI 1734002075WL009306 MANISH KUMAR LODHI 00415 SBIN0006274 884 884 Processed 16/07/2023 892121963 MANISHKUMARLODHI (000000)
SubTotal 8840 8840
34 CHAWARPATHA MP-34-002-062-001/177
(CHHITAPAR) 		1734002062NRG24110720230099100 11/07/2023 Shekh rasul 1734002062WL009335 Shekh rasul 00415 SBIN0007722 1326 1326 Processed 16/07/2023 892121963 Shekhrasul (000000)
35 CHAWARPATHA MP-34-002-062-001/177
(CHHITAPAR) 		1734002062NRG24110720230099099 11/07/2023 SHEKH RASUL 1734002062WL009335 SHEKH RASUL 00415 SBIN0007722 1326 1326 Processed 16/07/2023 892121963 SHEKHRASUL (000000)
SubTotal 2652 2652
36 CHAWARPATHA MP-34-002-062-001/534
(CHHITAPAR) 		1734002062NRG24110720230099110 11/07/2023 KALA BAI SAHU 1734002062WL009335 KALA BAI SAHU 00468 UBIN0544787 1326 1326 Processed 16/07/2023 892121963 KALABAISAHU (000000)
37 CHAWARPATHA MP-34-002-062-001/534
(CHHITAPAR) 		1734002062NRG24110720230099109 11/07/2023 KALA BAI SAHU 1734002062WL009335 KALA BAI SAHU 00468 UBIN0544787 1326 1326 Processed 16/07/2023 892121963 KALABAISAHU (000000)
38 CHAWARPATHA MP-34-002-062-002/429
(CHHITAPAR) 		1734002062NRG24110720230099484 11/07/2023 Chandrashekhar jatav 1734002062WL009382 Chandrashekhar jatav 00468 UBIN0544787 1105 1105 Processed 16/07/2023 892121963 Chandrashekharjatav (000000)
SubTotal 3757 3757
39 CHAWARPATHA MP-34-002-037-001/463
(BHAMA) 		1734002037NRG24110720230099796 11/07/2023 JHALKAN 1734002037WL009423 JHALKAN 00666 IDFB0041102 1326 1326 Processed 16/07/2023 892121963 JHALKAN (000000)
SubTotal 1326 1326
40 CHAWARPATHA MP-34-002-062-001/575
(CHHITAPAR) 		1734002062NRG24110720230099112 11/07/2023 RUBIYA KHAN 1734002062WL009335 RUBIYA KHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121963 RUBIYAKHAN (000000)
SubTotal 1326 1326
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_110723FTO_160654 Bank of India BKID0009437 GADARWARA 884
2 CHAWARPATHA MP1734002_110723FTO_160654 Bank of India BKID0009438 KARELI 2431
3 CHAWARPATHA MP1734002_110723FTO_160654 Central Bank Of India CBIN0281005 KARELI 1547
4 CHAWARPATHA MP1734002_110723FTO_160654 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3978
5 CHAWARPATHA MP1734002_110723FTO_160654 HDFC bank HDFC0007230 Kareli 1326
6 CHAWARPATHA MP1734002_110723FTO_160654 Indian Bank IDIB000D650 Dobhi 10166
7 CHAWARPATHA MP1734002_110723FTO_160654 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
8 CHAWARPATHA MP1734002_110723FTO_160654 State Bank of India SBIN0000372 GADARWARA 1547
9 CHAWARPATHA MP1734002_110723FTO_160654 State Bank of India SBIN0002860 KARELI 1105
10 CHAWARPATHA MP1734002_110723FTO_160654 State Bank of India SBIN0006274 SIHORA (BOHANI) 8840
11 CHAWARPATHA MP1734002_110723FTO_160654 State Bank of India SBIN0007722 KHULARI 2652
12 CHAWARPATHA MP1734002_110723FTO_160654 Union Bank of India UBIN0544787 KARELI 3757
13 CHAWARPATHA MP1734002_110723FTO_160654 IDFC Bank IDFB0041102 PIPARIYA 1326
14 CHAWARPATHA MP1734002_110723FTO_160654 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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