Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_270324APB_FTO_520146
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-34-002-056-001/334
(TIGUWAN) 		1734002056NRG24220320240279230 27/03/2024 VIJAY PATEL 1734002056WL034995 VIJAY PATEL 00045 BARB0GADARW 884 0
2 CHAWARPATHA MP-34-002-056-001/336
(TIGUWAN) 		1734002056NRG24220320240279232 27/03/2024 CHHOTE LAL KIRAR 1734002056WL034995 CHHOTE LAL KIRAR 00045 BARB0GADARW 884 0
3 CHAWARPATHA MP-34-002-068-002/65
(DHADIYA) 		1734002068NRG24270320240282559 27/03/2024 KUAR BAI 1734002068WL035454 KUAR BAI 00045 BARB0GADARW 1326 0
SubTotal 3094 0
4 CHAWARPATHA MP-34-002-065-001/37
(SINGOTTA) 		1734002065NRG24270320240282661 27/03/2024 YOGENDRA PATEL 1734002065WL035467 YOGENDRA PATEL 00048 BKID0009438 1326 0
SubTotal 1326 0
5 CHAWARPATHA MP-34-002-056-004/238
(TIGUWAN) 		1734002056NRG24220320240279248 27/03/2024 RAJU KHAN 1734002056WL034995 RAJU KHAN 00078 CNRB0004769 884 0
SubTotal 884 0
6 CHAWARPATHA MP-34-002-043-005/ 82-A
(NAINWARA) 		1734002043NRG24270320240282279 27/03/2024 MALTI 1734002043WL035413 MALTI 00089 CBIN0281598 1326 0
7 CHAWARPATHA MP-34-002-043-005/159
(NAINWARA) 		1734002043NRG24270320240282296 27/03/2024 BEERVAL YADAV 1734002043WL035414 BEERVAL YADAV 00089 CBIN0281598 221 0
8 CHAWARPATHA MP-34-002-043-005/159
(NAINWARA) 		1734002043NRG24270320240282294 27/03/2024 BHAGBAI 1734002043WL035414 BHAGBAI 00089 CBIN0281598 221 0
9 CHAWARPATHA MP-34-002-043-005/159
(NAINWARA) 		1734002043NRG24270320240282297 27/03/2024 RITU YADAV 1734002043WL035414 RITU YADAV 00089 CBIN0281598 221 0
10 CHAWARPATHA MP-34-002-043-005/160
(NAINWARA) 		1734002043NRG24270320240282282 27/03/2024 DASODA 1734002043WL035413 DASODA 00089 CBIN0281598 1326 0
11 CHAWARPATHA MP-34-002-043-005/160
(NAINWARA) 		1734002043NRG24270320240282281 27/03/2024 ROOPSINGH 1734002043WL035413 ROOPSINGH 00089 CBIN0281598 1326 0
12 CHAWARPATHA MP-34-002-043-005/163
(NAINWARA) 		1734002043NRG24270320240282283 27/03/2024 MANAKLAL 1734002043WL035413 MANAKLAL 00089 CBIN0281598 1326 0
13 CHAWARPATHA MP-34-002-043-005/163
(NAINWARA) 		1734002043NRG24270320240282284 27/03/2024 MUNI 1734002043WL035413 MUNI 00089 CBIN0281598 1326 0
14 CHAWARPATHA MP-34-002-043-005/182
(NAINWARA) 		1734002043NRG24270320240282286 27/03/2024 DEEPANSHU 1734002043WL035413 DEEPANSHU 00089 CBIN0281598 1326 0
15 CHAWARPATHA MP-34-002-043-005/199
(NAINWARA) 		1734002043NRG24270320240282299 27/03/2024 GUDDI BAI 1734002043WL035414 GUDDI BAI 00089 CBIN0281598 221 0
16 CHAWARPATHA MP-34-002-043-005/25
(NAINWARA) 		1734002043NRG24270320240282300 27/03/2024 RAHUL 1734002043WL035414 RAHUL 00089 CBIN0281598 221 0
17 CHAWARPATHA MP-34-002-043-005/411
(NAINWARA) 		1734002043NRG24270320240282278 27/03/2024 DALCHAND 1734002043WL035412 DALCHAND 00089 CBIN0281598 1326 0
18 CHAWARPATHA MP-34-002-043-005/50
(NAINWARA) 		1734002043NRG24270320240282290 27/03/2024 SEETA BAI 1734002043WL035413 SEETA BAI 00089 CBIN0281598 1326 0
19 CHAWARPATHA MP-34-002-043-005/50
(NAINWARA) 		1734002043NRG24270320240282289 27/03/2024 SURESH 1734002043WL035413 SURESH 00089 CBIN0281598 1326 0
20 CHAWARPATHA MP-34-002-043-005/86
(NAINWARA) 		1734002043NRG24270320240282291 27/03/2024 deepak kumar 1734002043WL035413 deepak kumar 00089 CBIN0281598 1326 0
21 CHAWARPATHA MP-34-002-043-005/94
(NAINWARA) 		1734002043NRG24270320240282293 27/03/2024 SANDHYA 1734002043WL035413 SANDHYA 00089 CBIN0281598 1326 0
SubTotal 15691 0
22 CHAWARPATHA MP-34-002-004-001/1064
(RAMPURA) 		1734002004NRG24230320240280345 27/03/2024 kavita 1734002004WL035144 kavita 00089 CBIN0282277 1547 0
23 CHAWARPATHA MP-34-002-004-001/550
(RAMPURA) 		1734002004NRG24230320240280347 27/03/2024 kalvati 1734002004WL035146 kalvati 00089 CBIN0282277 1326 0
24 CHAWARPATHA MP-34-002-004-003/214
(RAMPURA) 		1734002004NRG24230320240280342 27/03/2024 sunrendra 1734002004WL035141 sunrendra 00089 CBIN0282277 1547 0
25 CHAWARPATHA MP-34-002-004-003/562
(RAMPURA) 		1734002004NRG24230320240280346 27/03/2024 DEVI 1734002004WL035145 DEVI 00089 CBIN0282277 1547 0
SubTotal 5967 0
26 CHAWARPATHA MP-34-002-065-001/361
(SINGOTTA) 		1734002065NRG24270320240282660 27/03/2024 DEEPAK PATEL 1734002065WL035467 DEEPAK PATEL 00089 CBIN0284859 1326 0
27 CHAWARPATHA MP-34-002-065-001/361
(SINGOTTA) 		1734002065NRG24270320240282659 27/03/2024 DEEPAK PATEL 1734002065WL035467 DEEPAK PATEL 00089 CBIN0284859 1326 0
28 CHAWARPATHA MP-34-002-065-002/261
(SINGOTTA) 		1734002065NRG24270320240282667 27/03/2024 BHARAT GOUND 1734002065WL035467 BHARAT GOUND 00089 CBIN0284859 1326 0
SubTotal 3978 0
29 CHAWARPATHA MP-34-002-041-001/165
(KARHAIYA) 		1734002041NRG24270320240282408 27/03/2024 virendra kumha 1734002041WL035431 virendra kumha 00176 IDIB000D650 884 0
30 CHAWARPATHA MP-34-002-041-002/170
(KARHAIYA) 		1734002041NRG24270320240282409 27/03/2024 NANHI BAI KIRAR 1734002041WL035431 NANHI BAI KIRAR 00176 IDIB000D650 663 0
SubTotal 1547 0
31 CHAWARPATHA MP-34-002-056-001/143
(TIGUWAN) 		1734002056NRG24220320240279225 27/03/2024 sandhya 1734002056WL034995 sandhya 00176 IDIB000K639 884 0
32 CHAWARPATHA MP-34-002-056-002/172
(TIGUWAN) 		1734002056NRG24220320240279233 27/03/2024 Gajraaj 1734002056WL034995 Gajraaj 00176 IDIB000K639 884 0
33 CHAWARPATHA MP-34-002-056-002/172
(TIGUWAN) 		1734002056NRG24220320240279234 27/03/2024 Ramdevi 1734002056WL034995 Ramdevi 00176 IDIB000K639 884 0
34 CHAWARPATHA MP-34-002-056-002/18
(TIGUWAN) 		1734002056NRG24220320240279235 27/03/2024 KOMALSINGH 1734002056WL034995 KOMALSINGH 00176 IDIB000K639 884 0
35 CHAWARPATHA MP-34-002-056-002/203
(TIGUWAN) 		1734002056NRG24220320240279237 27/03/2024 BRJMOHAN VISHWKARMA 1734002056WL034995 BRJMOHAN VISHWKARMA 00176 IDIB000K639 884 0
36 CHAWARPATHA MP-34-002-056-004/16
(TIGUWAN) 		1734002056NRG24220320240279245 27/03/2024 BUDDHSINGH 1734002056WL034995 BUDDHSINGH 00176 IDIB000K639 884 0
37 CHAWARPATHA MP-34-002-056-004/174
(TIGUWAN) 		1734002056NRG24220320240279247 27/03/2024 Munda 1734002056WL034995 Munda 00176 IDIB000K639 884 0
38 CHAWARPATHA MP-34-002-056-004/31
(TIGUWAN) 		1734002056NRG24220320240279250 27/03/2024 MANGAL 1734002056WL034995 MANGAL 00176 IDIB000K639 884 0
39 CHAWARPATHA MP-34-002-056-004/4
(TIGUWAN) 		1734002056NRG24220320240279251 27/03/2024 HAKIM 1734002056WL034995 HAKIM 00176 IDIB000K639 884 0
40 CHAWARPATHA MP-34-002-056-004/44
(TIGUWAN) 		1734002056NRG24220320240279252 27/03/2024 Fareed khan 1734002056WL034995 Fareed khan 00176 IDIB000K639 884 0
41 CHAWARPATHA MP-34-002-056-004/5
(TIGUWAN) 		1734002056NRG24220320240279253 27/03/2024 Sharbari 1734002056WL034995 Sharbari 00176 IDIB000K639 884 0
SubTotal 9724 0
42 CHAWARPATHA MP-34-002-004-001/951
(RAMPURA) 		1734002004NRG24230320240280344 27/03/2024 purushottam 1734002004WL035143 purushottam 00354 PUNB0332400 1547 0
43 CHAWARPATHA MP-34-002-041-002/157
(KARHAIYA) 		1734002041NRG24270320240282394 27/03/2024 TULARAM KIRAR 1734002041WL035427 TULARAM KIRAR 00354 PUNB0332400 1105 0
SubTotal 2652 0
44 CHAWARPATHA MP-34-002-056-001/310
(TIGUWAN) 		1734002056NRG24220320240279229 27/03/2024 Subham 1734002056WL034995 Subham 00415 SBIN0000372 663 0
45 CHAWARPATHA MP-34-002-056-001/310
(TIGUWAN) 		1734002056NRG24220320240279228 27/03/2024 Subham 1734002056WL034995 Subham 00415 SBIN0000372 884 0
SubTotal 1547 0
46 CHAWARPATHA MP-34-002-043-005/199
(NAINWARA) 		1734002043NRG24270320240282298 27/03/2024 NARAYAN SINGH MEHARA 1734002043WL035414 NARAYAN SINGH MEHARA 00415 SBIN0006272 221 0
SubTotal 221 0
47 CHAWARPATHA MP-34-002-056-002/180
(TIGUWAN) 		1734002056NRG24220320240279236 27/03/2024 SHYAMLAL 1734002056WL034995 SHYAMLAL 00415 SBIN0006274 884 0
48 CHAWARPATHA MP-34-002-056-002/241
(TIGUWAN) 		1734002056NRG24220320240279240 27/03/2024 JITENDRA 1734002056WL034995 JITENDRA 00415 SBIN0006274 884 0
49 CHAWARPATHA MP-34-002-056-002/242
(TIGUWAN) 		1734002056NRG24220320240279241 27/03/2024 Sateesh kumar Raghuwanshi 1734002056WL034995 Sateesh kumar Raghuwanshi 00415 SBIN0006274 884 0
50 CHAWARPATHA MP-34-002-056-002/243
(TIGUWAN) 		1734002056NRG24220320240279243 27/03/2024 RAMAKANT RAGHUWANSHI 1734002056WL034995 RAMAKANT RAGHUWANSHI 00415 SBIN0006274 884 0
51 CHAWARPATHA MP-34-002-056-002/243
(TIGUWAN) 		1734002056NRG24220320240279242 27/03/2024 RAMAKANT RAGHUWANSHI 1734002056WL034995 RAMAKANT RAGHUWANSHI 00415 SBIN0006274 884 0
52 CHAWARPATHA MP-34-002-056-004/13
(TIGUWAN) 		1734002056NRG24220320240279244 27/03/2024 JEESHAN KHAN 1734002056WL034995 JEESHAN KHAN 00415 SBIN0006274 884 0
53 CHAWARPATHA MP-34-002-056-004/167
(TIGUWAN) 		1734002056NRG24220320240279246 27/03/2024 Sekh chandkhan 1734002056WL034995 Sekh chandkhan 00415 SBIN0006274 884 0
54 CHAWARPATHA MP-34-002-056-004/245
(TIGUWAN) 		1734002056NRG24220320240279249 27/03/2024 Rajkumar mehra 1734002056WL034995 Rajkumar mehra 00415 SBIN0006274 884 0
55 CHAWARPATHA MP-34-002-068-002/ 65-A
(DHADIYA) 		1734002068NRG24270320240282555 27/03/2024 HEERA BAI SAHU 1734002068WL035454 HEERA BAI SAHU 00415 SBIN0006274 1326 0
56 CHAWARPATHA MP-34-002-068-002/59
(DHADIYA) 		1734002068NRG24270320240282557 27/03/2024 GITA SAHU 1734002068WL035454 GITA SAHU 00415 SBIN0006274 1326 0
57 CHAWARPATHA MP-34-002-068-002/59
(DHADIYA) 		1734002068NRG24270320240282556 27/03/2024 LAXMAN 1734002068WL035454 LAXMAN 00415 SBIN0006274 1326 0
58 CHAWARPATHA MP-34-002-068-002/65
(DHADIYA) 		1734002068NRG24270320240282558 27/03/2024 BHAGWANDAS 1734002068WL035454 BHAGWANDAS 00415 SBIN0006274 1326 0
SubTotal 12376 0
59 CHAWARPATHA MP-34-002-043-005/177
(NAINWARA) 		1734002043NRG24270320240282277 27/03/2024 BHUJBAL 1734002043WL035412 BHUJBAL 00415 SBIN0007722 1326 0
60 CHAWARPATHA MP-34-002-056-001/ 30-A
(TIGUWAN) 		1734002056NRG24220320240279223 27/03/2024 BHEEKAM SINGH KIRAR 1734002056WL034995 BHEEKAM SINGH KIRAR 00415 SBIN0007722 884 0
61 CHAWARPATHA MP-34-002-056-001/100
(TIGUWAN) 		1734002056NRG24220320240279224 27/03/2024 DILIP 1734002056WL034995 DILIP 00415 SBIN0007722 884 0
62 CHAWARPATHA MP-34-002-056-001/279
(TIGUWAN) 		1734002056NRG24220320240279227 27/03/2024 Munnibai 1734002056WL034995 Munnibai 00415 SBIN0007722 884 0
63 CHAWARPATHA MP-34-002-056-001/279
(TIGUWAN) 		1734002056NRG24220320240279226 27/03/2024 Munnibai 1734002056WL034995 Munnibai 00415 SBIN0007722 884 0
64 CHAWARPATHA MP-34-002-056-001/335
(TIGUWAN) 		1734002056NRG24220320240279231 27/03/2024 RAMDAYAL PATEL 1734002056WL034995 RAMDAYAL PATEL 00415 SBIN0007722 884 0
65 CHAWARPATHA MP-34-002-065-001/38
(SINGOTTA) 		1734002065NRG24270320240282662 27/03/2024 RAHUL CHADAR 1734002065WL035467 RAHUL CHADAR 00415 SBIN0007722 1326 0
66 CHAWARPATHA MP-34-002-065-001/406
(SINGOTTA) 		1734002065NRG24270320240282663 27/03/2024 PRANWATI KIRAR 1734002065WL035467 PRANWATI KIRAR 00415 SBIN0007722 1326 0
67 CHAWARPATHA MP-34-002-065-001/449
(SINGOTTA) 		1734002065NRG24270320240282664 27/03/2024 KAMLESH KIRAR 1734002065WL035467 KAMLESH KIRAR 00415 SBIN0007722 1326 0
68 CHAWARPATHA MP-34-002-065-001/49
(SINGOTTA) 		1734002065NRG24270320240282665 27/03/2024 SANTOSH MEHRA 1734002065WL035467 SANTOSH MEHRA 00415 SBIN0007722 1326 0
69 CHAWARPATHA MP-34-002-065-001/51
(SINGOTTA) 		1734002065NRG24270320240282666 27/03/2024 LIKHIRAM KIRAR 1734002065WL035467 LIKHIRAM KIRAR 00415 SBIN0007722 1326 0
70 CHAWARPATHA MP-34-002-065-002/261
(SINGOTTA) 		1734002065NRG24270320240282668 27/03/2024 RAMPYARI BAI GOND 1734002065WL035467 RAMPYARI BAI GOND 00415 SBIN0007722 1326 0
71 CHAWARPATHA MP-34-002-065-002/27
(SINGOTTA) 		1734002065NRG24270320240282670 27/03/2024 BHAGVATI BAI CHADAR 1734002065WL035467 BHAGVATI BAI CHADAR 00415 SBIN0007722 1326 0
72 CHAWARPATHA MP-34-002-065-002/27
(SINGOTTA) 		1734002065NRG24270320240282669 27/03/2024 DWARKAPRASAD CHADAR 1734002065WL035467 DWARKAPRASAD CHADAR 00415 SBIN0007722 1326 0
SubTotal 16354 0
73 CHAWARPATHA MP-34-002-004-003/260
(RAMPURA) 		1734002004NRG24230320240280343 27/03/2024 dashrath 1734002004WL035142 dashrath 00415 SBIN0012171 1326 0
SubTotal 1326 0
74 CHAWARPATHA MP-34-002-043-005/ 82-A
(NAINWARA) 		1734002043NRG24270320240282280 27/03/2024 MUKESH 1734002043WL035413 MUKESH 00468 UBIN0542270 1326 0
75 CHAWARPATHA MP-34-002-043-005/159
(NAINWARA) 		1734002043NRG24270320240282295 27/03/2024 NEELESH 1734002043WL035414 NEELESH 00468 UBIN0542270 221 0
76 CHAWARPATHA MP-34-002-043-005/182
(NAINWARA) 		1734002043NRG24270320240282285 27/03/2024 SATISH 1734002043WL035413 SATISH 00468 UBIN0542270 1326 0
77 CHAWARPATHA MP-34-002-043-005/190
(NAINWARA) 		1734002043NRG24270320240282288 27/03/2024 ANUPAMA 1734002043WL035413 ANUPAMA 00468 UBIN0542270 1326 0
78 CHAWARPATHA MP-34-002-043-005/94
(NAINWARA) 		1734002043NRG24270320240282292 27/03/2024 JAGANNATH 1734002043WL035413 JAGANNATH 00468 UBIN0542270 1326 0
SubTotal 5525 0
79 CHAWARPATHA MP-34-002-056-002/235
(TIGUWAN) 		1734002056NRG24220320240279239 27/03/2024 RAJESH PRASAD RAGHUWANSHI 1734002056WL034995 RAJESH PRASAD RAGHUWANSHI 00468 UBIN0544787 884 0
SubTotal 884 0
80 CHAWARPATHA MP-34-002-056-002/214
(TIGUWAN) 		1734002056NRG24220320240279238 27/03/2024 Birjendra sen 1734002056WL034995 Birjendra sen 00662 BDBL0001421 884 0
SubTotal 884 0
81 CHAWARPATHA MP-34-002-043-005/190
(NAINWARA) 		1734002043NRG24270320240282287 27/03/2024 SARMAN 1734002043WL035413 SARMAN 00691 IPOS0000001 1326 0
82 CHAWARPATHA MP-34-002-043-005/415
(NAINWARA) 		1734002043NRG24270320240282301 27/03/2024 MEGHA 1734002043WL035414 MEGHA 00691 IPOS0000001 221 0
SubTotal 1547 0
Total 85527 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_270324APB_FTO_520146 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
2 CHAWARPATHA MP1734002_270324APB_FTO_520146 Bank of India BKID0009438 KARELI 1326
3 CHAWARPATHA MP1734002_270324APB_FTO_520146 Canara Bank CNRB0004769 GADARWARA 884
4 CHAWARPATHA MP1734002_270324APB_FTO_520146 Central Bank Of India CBIN0281598 CHAWARPATHA 15691
5 CHAWARPATHA MP1734002_270324APB_FTO_520146 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 5967
6 CHAWARPATHA MP1734002_270324APB_FTO_520146 Central Bank Of India CBIN0284859 GOHGAWARI 3978
7 CHAWARPATHA MP1734002_270324APB_FTO_520146 Indian Bank IDIB000D650 Dobhi 1547
8 CHAWARPATHA MP1734002_270324APB_FTO_520146 Indian Bank IDIB000K639 Kaudia 9724
9 CHAWARPATHA MP1734002_270324APB_FTO_520146 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
10 CHAWARPATHA MP1734002_270324APB_FTO_520146 State Bank of India SBIN0000372 GADARWARA 1547
11 CHAWARPATHA MP1734002_270324APB_FTO_520146 State Bank of India SBIN0006272 SUATALA 221
12 CHAWARPATHA MP1734002_270324APB_FTO_520146 State Bank of India SBIN0006274 SIHORA (BOHANI) 12376
13 CHAWARPATHA MP1734002_270324APB_FTO_520146 State Bank of India SBIN0007722 KHULARI 16354
14 CHAWARPATHA MP1734002_270324APB_FTO_520146 State Bank of India SBIN0012171 TENDUKHEDA 1326
15 CHAWARPATHA MP1734002_270324APB_FTO_520146 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 5525
16 CHAWARPATHA MP1734002_270324APB_FTO_520146 Union Bank of India UBIN0544787 KARELI 884
17 CHAWARPATHA MP1734002_270324APB_FTO_520146 Bandhan Bank Limited BDBL0001421 Kamti 884
18 CHAWARPATHA MP1734002_270324APB_FTO_520146 India Post Payments Bank IPOS0000001 Narsinghpur 1547

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