Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070623FTO_77903
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-34-002-078-002/1
(TUTHY) 		1734002078NRG24070620230037758 07/06/2023 Chhoti Bai Mehra 1734002078WL004392 Chhoti Bai Mehra 00032 UTIB0004336 1326 1326 Processed 13/06/2023 322342582 ChhotiBaiMehra (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-078-001/327-A
(TUTHY) 		1734002078NRG24070620230037696 07/06/2023 Mithlesh Kourav 1734002078WL004392 Mithlesh Kourav 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 MithleshKourav (000000)
3 CHAWARPATHA MP-34-002-078-001/330
(TUTHY) 		1734002078NRG24070620230037703 07/06/2023 Manisha Kourav 1734002078WL004392 Manisha Kourav 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 ManishaKourav (000000)
4 CHAWARPATHA MP-34-002-078-002/206
(TUTHY) 		1734002078NRG24070620230037765 07/06/2023 Pushpa Bai 1734002078WL004392 Pushpa Bai 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 PushpaBai (000000)
5 CHAWARPATHA MP-34-002-078-002/206
(TUTHY) 		1734002078NRG24070620230037763 07/06/2023 Saroj Bai 1734002078WL004392 Saroj Bai 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 SarojBai (000000)
6 CHAWARPATHA MP-34-002-078-002/22
(TUTHY) 		1734002078NRG24070620230037766 07/06/2023 ANANT 1734002078WL004392 ANANT 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 ANANT (000000)
7 CHAWARPATHA MP-34-002-078-002/22
(TUTHY) 		1734002078NRG24070620230037767 07/06/2023 IMRAT LAL 1734002078WL004392 IMRAT LAL 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 IMRATLAL (000000)
8 CHAWARPATHA MP-34-002-078-002/262
(TUTHY) 		1734002078NRG24070620230037768 07/06/2023 ANEETA 1734002078WL004392 ANEETA 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 ANEETA (000000)
9 CHAWARPATHA MP-34-002-078-002/292
(TUTHY) 		1734002078NRG24070620230037769 07/06/2023 NITA BAI MEHRA 1734002078WL004392 NITA BAI MEHRA 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 NITABAIMEHRA (000000)
10 CHAWARPATHA MP-34-002-078-002/302
(TUTHY) 		1734002078NRG24070620230037771 07/06/2023 Rekha Bai 1734002078WL004392 Rekha Bai 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 RekhaBai (000000)
11 CHAWARPATHA MP-34-002-078-002/308
(TUTHY) 		1734002078NRG24070620230037773 07/06/2023 Halki Bai Mehra 1734002078WL004392 Halki Bai Mehra 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 HalkiBaiMehra (000000)
12 CHAWARPATHA MP-34-002-078-002/308
(TUTHY) 		1734002078NRG24070620230037772 07/06/2023 Uma Kant 1734002078WL004392 Uma Kant 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322342582 UmaKant (000000)
SubTotal 14586 14586
13 CHAWARPATHA MP-34-002-012-001/299
(BILGUNVA) 		1734002012NRG24070620230037276 07/06/2023 samanduri 1734002012WL004365 samanduri 00045 BARB0KARNAR 1326 1326 Processed 13/06/2023 322342582 samanduri (000000)
14 CHAWARPATHA MP-34-002-012-001/299
(BILGUNVA) 		1734002012NRG24070620230037275 07/06/2023 shatesh 1734002012WL004365 shatesh 00045 BARB0KARNAR 1326 1326 Processed 13/06/2023 322342582 shatesh (000000)
SubTotal 2652 2652
15 CHAWARPATHA MP-34-002-078-001/285
(TUTHY) 		1734002078NRG24070620230037652 07/06/2023 BALWAN KOURAV 1734002078WL004392 BALWAN KOURAV 00089 CBIN0281005 1326 1326 Processed 13/06/2023 322342582 BALWANKOURAV (000000)
16 CHAWARPATHA MP-34-002-078-001/327-A
(TUTHY) 		1734002078NRG24070620230037695 07/06/2023 SURYAKANT KOURAV 1734002078WL004392 SURYAKANT KOURAV 00089 CBIN0281005 1326 1326 Processed 13/06/2023 322342582 SURYAKANTKOURAV (000000)
SubTotal 2652 2652
17 CHAWARPATHA MP-34-002-078-001/285
(TUTHY) 		1734002078NRG24070620230037653 07/06/2023 SAHIL KOURAV 1734002078WL004392 SAHIL KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 SAHILKOURAV (000000)
18 CHAWARPATHA MP-34-002-078-001/290
(TUTHY) 		1734002078NRG24070620230037658 07/06/2023 RAJESH 1734002078WL004392 RAJESH 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 RAJESH (000000)
19 CHAWARPATHA MP-34-002-078-001/5
(TUTHY) 		1734002078NRG24070620230037719 07/06/2023 PREETI 1734002078WL004392 PREETI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 PREETI (000000)
20 CHAWARPATHA MP-34-002-078-001/86
(TUTHY) 		1734002078NRG24070620230037746 07/06/2023 MOHAN 1734002078WL004392 MOHAN 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 MOHAN (000000)
21 CHAWARPATHA MP-34-002-078-002/1
(TUTHY) 		1734002078NRG24070620230037755 07/06/2023 MADAN LAL 1734002078WL004392 MADAN LAL 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 MADANLAL (000000)
22 CHAWARPATHA MP-34-002-078-002/1
(TUTHY) 		1734002078NRG24070620230037756 07/06/2023 MADAN LAL 1734002078WL004392 MADAN LAL 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 MADANLAL (000000)
23 CHAWARPATHA MP-34-002-078-002/150
(TUTHY) 		1734002078NRG24070620230037759 07/06/2023 ASHISH KUMAR 1734002078WL004392 ASHISH KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 ASHISHKUMAR (000000)
24 CHAWARPATHA MP-34-002-078-002/19
(TUTHY) 		1734002078NRG24070620230037761 07/06/2023 NARBADI PRASAD MEHARA 1734002078WL004392 NARBADI PRASAD MEHARA 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 NARBADIPRASADMEHARA (000000)
25 CHAWARPATHA MP-34-002-078-002/34
(TUTHY) 		1734002078NRG24070620230037775 07/06/2023 PAWAN CHOUDRI 1734002078WL004392 PAWAN CHOUDRI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 PAWANCHOUDRI (000000)
26 CHAWARPATHA MP-34-002-078-002/49
(TUTHY) 		1734002078NRG24070620230037780 07/06/2023 RADHE SHYAM DHANAK 1734002078WL004392 RADHE SHYAM DHANAK 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322342582 RADHESHYAMDHANAK (000000)
SubTotal 13260 13260
27 CHAWARPATHA MP-34-002-078-001/285
(TUTHY) 		1734002078NRG24070620230037651 07/06/2023 CHAINSUKH KOURAV 1734002078WL004392 CHAINSUKH KOURAV 00697 BKID0MG1238 1326 1326 Processed 13/06/2023 322342582 CHAINSUKHKOURAV (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070623FTO_77903 AXIS BANK UTIB0004336 Kareli 1326
2 CHAWARPATHA MP1734002_070623FTO_77903 Bank of Baroda BARB0GADARW GADARWARA,MP 14586
3 CHAWARPATHA MP1734002_070623FTO_77903 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
4 CHAWARPATHA MP1734002_070623FTO_77903 Central Bank Of India CBIN0281005 KARELI 2652
5 CHAWARPATHA MP1734002_070623FTO_77903 State Bank of India SBIN0006274 SIHORA (BOHANI) 13260
6 CHAWARPATHA MP1734002_070623FTO_77903 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1326

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