Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_010623FTO_68390
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-34-002-068-002/223
(DHADIYA) 		1734002068NRG24310520230030824 01/06/2023 CHANDRABHAN 1734002068WL003772 CHANDRABHAN 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209130899 CHANDRABHAN (000000)
2 CHAWARPATHA MP-34-002-078-001/105
(TUTHY) 		1734002078NRG24010620230031070 01/06/2023 AKHILESH BATHRE 1734002078WL003787 AKHILESH BATHRE 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209130899 AKHILESHBATHRE (000000)
3 CHAWARPATHA MP-34-002-078-001/144
(TUTHY) 		1734002078NRG24010620230031096 01/06/2023 TARA CHAND KOURAV 1734002078WL003787 TARA CHAND KOURAV 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209130899 TARACHANDKOURAV (000000)
4 CHAWARPATHA MP-34-002-078-001/287
(TUTHY) 		1734002078NRG24010620230031153 01/06/2023 Somlata 1734002078WL003787 Somlata 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209130899 Somlata (000000)
5 CHAWARPATHA MP-34-002-078-001/330
(TUTHY) 		1734002078NRG24010620230031199 01/06/2023 Manisha Kourav 1734002078WL003787 Manisha Kourav 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209130899 ManishaKourav (000000)
6 CHAWARPATHA MP-34-002-078-001/75
(TUTHY) 		1734002078NRG24010620230031245 01/06/2023 Sangeeta 1734002078WL003787 Sangeeta 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209130899 Sangeeta (000000)
SubTotal 7956 7956
7 CHAWARPATHA MP-34-002-047-001/97
(GHAGHROLA KALAN) 		1734002047NRG24010620230032111 01/06/2023 RAM KUMAR SEN 1734002047WL003878 RAM KUMAR SEN 00045 BARB0KARNAR 1326 1326 Processed 07/06/2023 209130899 RAMKUMARSEN (000000)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-078-001/302
(TUTHY) 		1734002078NRG24010620230031165 01/06/2023 NEEL KOURAV 1734002078WL003787 NEEL KOURAV 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209130899 NEELKOURAV (000000)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-047-002/280
(GHAGHROLA KALAN) 		1734002047NRG24010620230032137 01/06/2023 GANGADHAR MALVIYA 1734002047WL003878 GANGADHAR MALVIYA 00089 CBIN0284859 1326 1326 Processed 07/06/2023 209130899 GANGADHARMALVIYA (000000)
10 CHAWARPATHA MP-34-002-047-002/280
(GHAGHROLA KALAN) 		1734002047NRG24010620230032136 01/06/2023 PRADEEP KUMAR 1734002047WL003878 PRADEEP KUMAR 00089 CBIN0284859 1326 1326 Processed 07/06/2023 209130899 PRADEEPKUMAR (000000)
SubTotal 2652 2652
11 CHAWARPATHA MP-34-002-038-001/512
(BIKOR) 		1734002038NRG24010620230031000 01/06/2023 NAJMA BI 1734002038WL003780 NAJMA BI 00176 IDIB000D650 1547 1547 Processed 07/06/2023 209130899 NAJMABI (000000)
SubTotal 1547 1547
12 CHAWARPATHA MP-34-002-068-001/207
(DHADIYA) 		1734002068NRG24310520230030744 01/06/2023 SGRRTA RAGHUWANSHIAN 1734002068WL003772 SGRRTA RAGHUWANSHIAN 00415 SBIN0000372 1326 1326 Processed 07/06/2023 209130899 SGRRTARAGHUWANSHIAN (000000)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-068-001/ 80-A
(DHADIYA) 		1734002068NRG24310520230030691 01/06/2023 shari bai 1734002068WL003772 shari bai 00415 SBIN0002841 1326 1326 Processed 07/06/2023 209130899 sharibai (000000)
SubTotal 1326 1326
14 CHAWARPATHA MP-34-002-047-001/126
(GHAGHROLA KALAN) 		1734002047NRG24010620230032046 01/06/2023 RAMJI 1734002047WL003878 RAMJI 00415 SBIN0002860 1326 1326 Processed 07/06/2023 209130899 RAMJI (000000)
15 CHAWARPATHA MP-34-002-047-001/126
(GHAGHROLA KALAN) 		1734002047NRG24010620230032048 01/06/2023 RAMJI KAURAV 1734002047WL003878 RAMJI KAURAV 00415 SBIN0002860 1326 1326 Processed 07/06/2023 209130899 RAMJIKAURAV (000000)
SubTotal 2652 2652
16 CHAWARPATHA MP-34-002-007-002/202
(GUNDRAI) 		1734002087NRG24010620230031767 01/06/2023 PARMANAND 1734002087WL003844 PARMANAND 00415 SBIN0006272 1326 1326 Processed 07/06/2023 209130899 PARMANAND (000000)
SubTotal 1326 1326
17 CHAWARPATHA MP-34-002-068-001/192
(DHADIYA) 		1734002068NRG24310520230030728 01/06/2023 SANDEEP RAGHUWANSHI 1734002068WL003772 SANDEEP RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 SANDEEPRAGHUWANSHI (000000)
18 CHAWARPATHA MP-34-002-068-001/204
(DHADIYA) 		1734002068NRG24310520230030740 01/06/2023 SULEKHA BAI 1734002068WL003772 SULEKHA BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 SULEKHABAI (000000)
19 CHAWARPATHA MP-34-002-068-001/206
(DHADIYA) 		1734002068NRG24310520230030742 01/06/2023 MANISH 1734002068WL003772 MANISH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 MANISH (000000)
20 CHAWARPATHA MP-34-002-068-001/209
(DHADIYA) 		1734002068NRG24310520230030746 01/06/2023 PANKAJ RAGHUVANSHI 1734002068WL003772 PANKAJ RAGHUVANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 PANKAJRAGHUVANSHI (000000)
21 CHAWARPATHA MP-34-002-068-001/210
(DHADIYA) 		1734002068NRG24310520230030750 01/06/2023 ANGOOREE BAI 1734002068WL003772 ANGOOREE BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 ANGOOREEBAI (000000)
22 CHAWARPATHA MP-34-002-068-001/211
(DHADIYA) 		1734002068NRG24310520230030752 01/06/2023 RAJESHWARI LODHI 1734002068WL003772 RAJESHWARI LODHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 RAJESHWARILODHI (000000)
23 CHAWARPATHA MP-34-002-068-001/215
(DHADIYA) 		1734002068NRG24310520230030757 01/06/2023 KAVITA RAGHUVANSHI 1734002068WL003772 KAVITA RAGHUVANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 KAVITARAGHUVANSHI (000000)
24 CHAWARPATHA MP-34-002-068-001/217
(DHADIYA) 		1734002068NRG24310520230030760 01/06/2023 SIDDHARTH 1734002068WL003772 SIDDHARTH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 SIDDHARTH (000000)
25 CHAWARPATHA MP-34-002-068-001/217
(DHADIYA) 		1734002068NRG24310520230030759 01/06/2023 SIDDHARTH 1734002068WL003772 SIDDHARTH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 SIDDHARTH (000000)
26 CHAWARPATHA MP-34-002-068-001/93
(DHADIYA) 		1734002068NRG24310520230030781 01/06/2023 SANJNA RAGHUWANSHI 1734002068WL003772 SANJNA RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 SANJNARAGHUWANSHI (000000)
27 CHAWARPATHA MP-34-002-068-002/133
(DHADIYA) 		1734002068NRG24310520230030790 01/06/2023 SHRIKANT 1734002068WL003772 SHRIKANT 00415 SBIN0006274 1326 1326 Rejected 07/06/2023 209130899 Account closed
28 CHAWARPATHA MP-34-002-068-002/183
(DHADIYA) 		1734002068NRG24310520230030815 01/06/2023 DHARMENDRA KUMAR JATAV 1734002068WL003772 DHARMENDRA KUMAR JATAV 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 DHARMENDRAKUMARJATAV (000000)
29 CHAWARPATHA MP-34-002-068-003/66
(DHADIYA) 		1734002068NRG24310520230030854 01/06/2023 RAJKUMAR VERMA 1734002068WL003772 RAJKUMAR VERMA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 RAJKUMARVERMA (000000)
30 CHAWARPATHA MP-34-002-068-003/97
(DHADIYA) 		1734002068NRG24310520230030871 01/06/2023 DEVENDRA 1734002068WL003772 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 DEVENDRA (000000)
31 CHAWARPATHA MP-34-002-078-001/ 53-A
(TUTHY) 		1734002078NRG24010620230031060 01/06/2023 GOVIND SINGH 1734002078WL003787 GOVIND SINGH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 GOVINDSINGH (000000)
32 CHAWARPATHA MP-34-002-078-001/119
(TUTHY) 		1734002078NRG24010620230031083 01/06/2023 PAWAN KUMAR 1734002078WL003787 PAWAN KUMAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 PAWANKUMAR (000000)
33 CHAWARPATHA MP-34-002-078-001/13
(TUTHY) 		1734002078NRG24010620230031089 01/06/2023 DHRAMARAJ MEHRA 1734002078WL003787 DHRAMARAJ MEHRA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 DHRAMARAJMEHRA (000000)
34 CHAWARPATHA MP-34-002-078-001/13
(TUTHY) 		1734002078NRG24010620230031088 01/06/2023 GOKUL PRASAD 1734002078WL003787 GOKUL PRASAD 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 GOKULPRASAD (000000)
35 CHAWARPATHA MP-34-002-078-001/189
(TUTHY) 		1734002078NRG24010620230031103 01/06/2023 KHIMVATI KOURAV 1734002078WL003787 KHIMVATI KOURAV 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 KHIMVATIKOURAV (000000)
36 CHAWARPATHA MP-34-002-078-001/191
(TUTHY) 		1734002078NRG24010620230031107 01/06/2023 SHRIRAM 1734002078WL003787 SHRIRAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 SHRIRAM (000000)
37 CHAWARPATHA MP-34-002-078-001/290
(TUTHY) 		1734002078NRG24010620230031156 01/06/2023 RAJESH 1734002078WL003787 RAJESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 RAJESH (000000)
38 CHAWARPATHA MP-34-002-078-001/5
(TUTHY) 		1734002078NRG24010620230031219 01/06/2023 PREETI 1734002078WL003787 PREETI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 PREETI (000000)
39 CHAWARPATHA MP-34-002-078-001/86
(TUTHY) 		1734002078NRG24010620230031248 01/06/2023 MOHAN 1734002078WL003787 MOHAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209130899 MOHAN (000000)
SubTotal 30498 30498
40 CHAWARPATHA MP-34-002-038-001/702
(BIKOR) 		1734002038NRG24010620230030979 01/06/2023 BADRIPRASAD 1734002038WL003779 BADRIPRASAD 00415 SBIN0012171 1326 1326 Processed 07/06/2023 209130899 BADRIPRASAD (000000)
SubTotal 1326 1326
41 CHAWARPATHA MP-34-002-067-001/1965
(KHULARI) 		1734002067NRG24010620230031292 01/06/2023 Rameshwari 1734002067WL003790 Rameshwari 00553 INDB0000476 1020 1020 Processed 07/06/2023 209130899 Rameshwari (000000)
SubTotal 1020 1020
42 CHAWARPATHA MP-34-002-078-001/310
(TUTHY) 		1734002078NRG24010620230031167 01/06/2023 JAGRIT KOURAV 1734002078WL003787 JAGRIT KOURAV 00555 YESB0000766 1326 1326 Processed 07/06/2023 209130899 JAGRITKOURAV (000000)
SubTotal 1326 1326
Total 55607 55607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_010623FTO_68390 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 CHAWARPATHA MP1734002_010623FTO_68390 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_010623FTO_68390 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 CHAWARPATHA MP1734002_010623FTO_68390 Central Bank Of India CBIN0284859 GOHGAWARI 2652
5 CHAWARPATHA MP1734002_010623FTO_68390 Indian Bank IDIB000D650 Dobhi 1547
6 CHAWARPATHA MP1734002_010623FTO_68390 State Bank of India SBIN0000372 GADARWARA 1326
7 CHAWARPATHA MP1734002_010623FTO_68390 State Bank of India SBIN0002841 CHICHLI 1326
8 CHAWARPATHA MP1734002_010623FTO_68390 State Bank of India SBIN0002860 KARELI 2652
9 CHAWARPATHA MP1734002_010623FTO_68390 State Bank of India SBIN0006272 SUATALA 1326
10 CHAWARPATHA MP1734002_010623FTO_68390 State Bank of India SBIN0006274 SIHORA (BOHANI) 30498
11 CHAWARPATHA MP1734002_010623FTO_68390 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 CHAWARPATHA MP1734002_010623FTO_68390 IndusInd Bank Ltd. INDB0000476 Diwangunj 1020
13 CHAWARPATHA MP1734002_010623FTO_68390 YES BANK LTD YESB0000766 KARELI, MADHYA PRADESH 1326

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