Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_110123FTO_627977
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-34-002-075-002/152
(CHIRCHIRA) 		1734002000NRG23110120230334187 11/01/2023 RAJKUMARI 1734002WL063120 RAJKUMARI 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 RAJKUMARI (000000)
2 CHAWARPATHA MP-34-002-075-002/152
(CHIRCHIRA) 		1734002000NRG23110120230334186 11/01/2023 Rajkumari Bai 1734002WL063120 Rajkumari Bai 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 RajkumariBai (000000)
3 CHAWARPATHA MP-34-002-075-002/180
(CHIRCHIRA) 		1734002075NRG23110120230333986 11/01/2023 KIRAN BAI CHAMAR 1734002075WL063079 KIRAN BAI CHAMAR 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 KIRANBAICHAMAR (000000)
4 CHAWARPATHA MP-34-002-075-002/180
(CHIRCHIRA) 		1734002075NRG23110120230333985 11/01/2023 KIRAN BAI CHAMAR 1734002075WL063079 KIRAN BAI CHAMAR 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 KIRANBAICHAMAR (000000)
5 CHAWARPATHA MP-34-002-075-002/181
(CHIRCHIRA) 		1734002000NRG23110120230334189 11/01/2023 SUKHVATI HARIJAN 1734002WL063120 SUKHVATI HARIJAN 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 SUKHVATIHARIJAN (000000)
6 CHAWARPATHA MP-34-002-075-002/181
(CHIRCHIRA) 		1734002000NRG23110120230334188 11/01/2023 SUKHVATI HARIJAN 1734002WL063120 SUKHVATI HARIJAN 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 SUKHVATIHARIJAN (000000)
7 CHAWARPATHA MP-34-002-075-003/197
(CHIRCHIRA) 		1734002000NRG23110120230334181 11/01/2023 MANJA 1734002WL063119 MANJA 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 MANJA (000000)
8 CHAWARPATHA MP-34-002-075-003/197
(CHIRCHIRA) 		1734002000NRG23110120230334180 11/01/2023 Manna Harijan 1734002WL063119 Manna Harijan 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 MannaHarijan (000000)
9 CHAWARPATHA MP-34-002-075-003/221
(CHIRCHIRA) 		1734002000NRG23110120230334185 11/01/2023 SASHI BAI CHOUDHARI 1734002WL063119 SASHI BAI CHOUDHARI 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 SASHIBAICHOUDHARI (000000)
10 CHAWARPATHA MP-34-002-075-003/221
(CHIRCHIRA) 		1734002000NRG23110120230334184 11/01/2023 SASHI BAI CHOUDHARI 1734002WL063119 SASHI BAI CHOUDHARI 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 SASHIBAICHOUDHARI (000000)
11 CHAWARPATHA MP-34-002-075-003/35
(CHIRCHIRA) 		1734002075NRG23110120230333996 11/01/2023 RAJKUMAR LODHI 1734002075WL063083 RAJKUMAR LODHI 00045 BARB0GADARW 2856 2856 Processed 15/02/2023 884899645 RAJKUMARLODHI (000000)
SubTotal 31416 31416
12 CHAWARPATHA MP-34-002-007-002/261
(GUNDRAI) 		1734002087NRG23110120230333969 11/01/2023 MALTI LODHI 1734002087WL063076 MALTI LODHI 00045 BARB0KARNAR 1224 1224 Processed 15/02/2023 884899645 MALTILODHI (000000)
13 CHAWARPATHA MP-34-002-007-003/220
(GUNDRAI) 		1734002087NRG23110120230333973 11/01/2023 YASHKUMAR 1734002087WL063076 YASHKUMAR 00045 BARB0KARNAR 1224 1224 Processed 15/02/2023 884899645 YASHKUMAR (000000)
14 CHAWARPATHA MP-34-002-082-001/498
(GARHA) 		1734002082NRG23110120230334340 11/01/2023 Jhalkan Singh 1734002082WL063129 Jhalkan Singh 00045 BARB0KARNAR 1224 1224 Processed 15/02/2023 884899645 JhalkanSingh (000000)
SubTotal 3672 3672
15 CHAWARPATHA MP-34-002-005-001/189-B
(PIPARPANI) 		1734002005NRG23110120230334634 11/01/2023 seema 1734002005WL063192 seema 00078 CNRB0006659 2856 2856 Processed 14/02/2023 884899645 seema (000000)
16 CHAWARPATHA MP-34-002-005-001/349-A
(PIPARPANI) 		1734002005NRG23110120230334649 11/01/2023 rajju ghoshi 1734002005WL063195 rajju ghoshi 00078 CNRB0006659 2856 2856 Processed 14/02/2023 884899645 rajjughoshi (000000)
SubTotal 5712 5712
17 CHAWARPATHA MP-34-002-082-001/434
(GARHA) 		1734002082NRG23110120230334338 11/01/2023 RAJKUMARI 1734002082WL063129 RAJKUMARI 00089 CBIN0281524 1224 1224 Processed 14/02/2023 884899645 RAJKUMARI (000000)
SubTotal 1224 1224
18 CHAWARPATHA MP-34-002-005-001/111-A
(PIPARPANI) 		1734002005NRG23110120230334629 11/01/2023 ram bai 1734002005WL063191 ram bai 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 rambai (000000)
19 CHAWARPATHA MP-34-002-005-001/336
(PIPARPANI) 		1734002005NRG23110120230334640 11/01/2023 raju 1734002005WL063193 raju 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 raju (000000)
20 CHAWARPATHA MP-34-002-005-001/372
(PIPARPANI) 		1734002005NRG23110120230334650 11/01/2023 rajendra 1734002005WL063195 rajendra 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 rajendra (000000)
21 CHAWARPATHA MP-34-002-005-001/534-B
(PIPARPANI) 		1734002005NRG23110120230334644 11/01/2023 Sunita 1734002005WL063194 Sunita 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 Sunita (000000)
22 CHAWARPATHA MP-34-002-005-001/600
(PIPARPANI) 		1734002005NRG23110120230334651 11/01/2023 imratlal 1734002005WL063195 imratlal 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 imratlal (000000)
23 CHAWARPATHA MP-34-002-005-001/697
(PIPARPANI) 		1734002005NRG23110120230334631 11/01/2023 neeraj 1734002005WL063191 neeraj 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 neeraj (000000)
24 CHAWARPATHA MP-34-002-005-001/697
(PIPARPANI) 		1734002005NRG23110120230334622 11/01/2023 neeraj 1734002005WL063189 neeraj 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 neeraj (000000)
25 CHAWARPATHA MP-34-002-005-001/738
(PIPARPANI) 		1734002005NRG23110120230334632 11/01/2023 ramvati 1734002005WL063191 ramvati 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 ramvati (000000)
26 CHAWARPATHA MP-34-002-005-001/753
(PIPARPANI) 		1734002005NRG23110120230334628 11/01/2023 Devi prasad 1734002005WL063190 Devi prasad 00089 CBIN0282277 2856 2856 Processed 14/02/2023 884899645 Deviprasad (000000)
27 CHAWARPATHA MP-34-002-013-001/308
(KHAMARIYA) 		1734002013NRG23110120230334401 11/01/2023 Savita Mehter 1734002013WL063144 Savita Mehter 00089 CBIN0282277 816 816 Processed 14/02/2023 884899645 SavitaMehter (000000)
SubTotal 26520 26520
28 CHAWARPATHA MP-34-002-082-001/107
(GARHA) 		1734002082NRG23110120230334333 11/01/2023 VEERAN SINGH 1734002082WL063129 VEERAN SINGH 00089 CBIN0284859 1224 1224 Processed 14/02/2023 884899645 VEERANSINGH (000000)
SubTotal 1224 1224
29 CHAWARPATHA MP-34-002-037-001/388
(BHAMA) 		1734002037NRG23110120230333997 11/01/2023 SEEMA 1734002037WL063084 SEEMA 00176 IDIB000D650 1224 1224 Processed 14/02/2023 884899645 SEEMA (000000)
SubTotal 1224 1224
30 CHAWARPATHA MP-34-002-072-001/865
(BOHANI) 		1734002072NRG23110120230334388 11/01/2023 MALATI 1734002072WL063139 MALATI 00176 IDIB000K639 1224 1224 Processed 14/02/2023 884899645 MALATI (000000)
SubTotal 1224 1224
31 CHAWARPATHA MP-34-002-005-001/201-B
(PIPARPANI) 		1734002005NRG23110120230334625 11/01/2023 anjali 1734002005WL063190 anjali 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 anjali (000000)
32 CHAWARPATHA MP-34-002-005-001/245-A
(PIPARPANI) 		1734002005NRG23110120230334620 11/01/2023 sunil 1734002005WL063189 sunil 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 sunil (000000)
33 CHAWARPATHA MP-34-002-005-001/301-C
(PIPARPANI) 		1734002005NRG23110120230334639 11/01/2023 Gandhi bai 1734002005WL063193 Gandhi bai 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 Gandhibai (000000)
34 CHAWARPATHA MP-34-002-005-001/72-A
(PIPARPANI) 		1734002005NRG23110120230334635 11/01/2023 raghunandan 1734002005WL063192 raghunandan 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 raghunandan (000000)
35 CHAWARPATHA MP-34-002-005-001/72-B
(PIPARPANI) 		1734002005NRG23110120230334646 11/01/2023 Malti 1734002005WL063194 Malti 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 Malti (000000)
36 CHAWARPATHA MP-34-002-005-001/731
(PIPARPANI) 		1734002005NRG23110120230334652 11/01/2023 damodar 1734002005WL063195 damodar 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 damodar (000000)
37 CHAWARPATHA MP-34-002-005-001/732
(PIPARPANI) 		1734002005NRG23110120230334641 11/01/2023 preeti 1734002005WL063193 preeti 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 preeti (000000)
38 CHAWARPATHA MP-34-002-005-001/747
(PIPARPANI) 		1734002005NRG23110120230334648 11/01/2023 sunil 1734002005WL063194 sunil 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 sunil (000000)
39 CHAWARPATHA MP-34-002-005-001/92-B
(PIPARPANI) 		1734002005NRG23110120230334636 11/01/2023 rajkumar 1734002005WL063192 rajkumar 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 rajkumar (000000)
40 CHAWARPATHA MP-34-002-005-003/18
(PIPARPANI) 		1734002005NRG23110120230334637 11/01/2023 ramshran 1734002005WL063192 ramshran 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 ramshran (000000)
41 CHAWARPATHA MP-34-002-005-003/20
(PIPARPANI) 		1734002005NRG23110120230334638 11/01/2023 jagdeesh 1734002005WL063192 jagdeesh 00354 PUNB0332400 2856 2856 Processed 15/02/2023 884899645 jagdeesh (000000)
42 CHAWARPATHA MP-34-002-013-001/428
(KHAMARIYA) 		1734002013NRG23110120230334405 11/01/2023 MUNNI BAI DHANAK 1734002013WL063148 MUNNI BAI DHANAK 00354 PUNB0332400 204 204 Processed 15/02/2023 884899645 MUNNIBAIDHANAK (000000)
SubTotal 31620 31620
43 CHAWARPATHA MP-34-002-005-003/19
(PIPARPANI) 		1734002005NRG23110120230334643 11/01/2023 siyaram 1734002005WL063193 siyaram 00415 SBIN0006272 2856 2856 Processed 15/02/2023 884899645 siyaram (000000)
44 CHAWARPATHA MP-34-002-007-002/75
(GUNDRAI) 		1734002087NRG23110120230333972 11/01/2023 BALRAM 1734002087WL063076 BALRAM 00415 SBIN0006272 1224 1224 Processed 15/02/2023 884899645 BALRAM (000000)
45 CHAWARPATHA MP-34-002-007-002/75
(GUNDRAI) 		1734002087NRG23110120230333971 11/01/2023 BALRAM 1734002087WL063076 BALRAM 00415 SBIN0006272 1224 1224 Processed 15/02/2023 884899645 BALRAM (000000)
SubTotal 5304 5304
46 CHAWARPATHA MP-34-002-068-001/191
(DHADIYA) 		1734002068NRG23100120230333899 11/01/2023 SOURAV CHOUDHARY 1734002068WL063060 SOURAV CHOUDHARY 00415 SBIN0006274 1224 1224 Processed 15/02/2023 884899645 SOURAVCHOUDHARY (000000)
47 CHAWARPATHA MP-34-002-068-003/104
(DHADIYA) 		1734002068NRG23100120230333902 11/01/2023 SARJAN SINGH VERMA 1734002068WL063060 SARJAN SINGH VERMA 00415 SBIN0006274 1224 1224 Processed 15/02/2023 884899645 SARJANSINGHVERMA (000000)
48 CHAWARPATHA MP-34-002-068-003/71
(DHADIYA) 		1734002068NRG23100120230333907 11/01/2023 BALVATI LODHI 1734002068WL063060 BALVATI LODHI 00415 SBIN0006274 1224 1224 Processed 15/02/2023 884899645 BALVATILODHI (000000)
49 CHAWARPATHA MP-34-002-068-003/84
(DHADIYA) 		1734002068NRG23100120230333908 11/01/2023 MAHENDRA KUMAR VERMA 1734002068WL063060 MAHENDRA KUMAR VERMA 00415 SBIN0006274 1224 1224 Processed 15/02/2023 884899645 MAHENDRAKUMARVERMA (000000)
50 CHAWARPATHA MP-34-002-075-003/167
(CHIRCHIRA) 		1734002000NRG23110120230334179 11/01/2023 KSHIRSAGAR 1734002WL063119 KSHIRSAGAR 00415 SBIN0006274 2856 2856 Processed 15/02/2023 884899645 KSHIRSAGAR (000000)
51 CHAWARPATHA MP-34-002-075-003/20
(CHIRCHIRA) 		1734002000NRG23110120230334183 11/01/2023 BIHARILAL CHAMAR 1734002WL063119 BIHARILAL CHAMAR 00415 SBIN0006274 2856 2856 Processed 15/02/2023 884899645 BIHARILALCHAMAR (000000)
52 CHAWARPATHA MP-34-002-075-003/206
(CHIRCHIRA) 		1734002000NRG23110120230334193 11/01/2023 MUNNI BAI CHAMAR 1734002WL063120 MUNNI BAI CHAMAR 00415 SBIN0006274 2856 2856 Processed 15/02/2023 884899645 MUNNIBAICHAMAR (000000)
53 CHAWARPATHA MP-34-002-075-003/206
(CHIRCHIRA) 		1734002000NRG23110120230334192 11/01/2023 MUNNI BAI CHAMAR 1734002WL063120 MUNNI BAI CHAMAR 00415 SBIN0006274 2856 2856 Processed 15/02/2023 884899645 MUNNIBAICHAMAR (000000)
54 CHAWARPATHA MP-34-002-075-003/21
(CHIRCHIRA) 		1734002000NRG23110120230334195 11/01/2023 Ramcharan Kachhi 1734002WL063120 Ramcharan Kachhi 00415 SBIN0006274 2856 2856 Processed 15/02/2023 884899645 RamcharanKachhi (000000)
55 CHAWARPATHA MP-34-002-075-003/35
(CHIRCHIRA) 		1734002075NRG23110120230333995 11/01/2023 RAJKUMAR 1734002075WL063083 RAJKUMAR 00415 SBIN0006274 2856 2856 Rejected 15/02/2023 884899645 Account closed
56 CHAWARPATHA MP-34-002-075-003/61
(CHIRCHIRA) 		1734002075NRG23110120230333993 11/01/2023 HEERALAL 1734002075WL063082 HEERALAL 00415 SBIN0006274 2856 2856 Processed 15/02/2023 884899645 HEERALAL (000000)
57 CHAWARPATHA MP-34-002-082-001/ 37-A
(GARHA) 		1734002082NRG23110120230334332 11/01/2023 BACHHULAL THAKUR 1734002082WL063129 BACHHULAL THAKUR 00415 SBIN0006274 1224 1224 Processed 15/02/2023 884899645 BACHHULALTHAKUR (000000)
58 CHAWARPATHA MP-34-002-082-001/322
(GARHA) 		1734002082NRG23110120230334337 11/01/2023 LAXMAN 1734002082WL063129 LAXMAN 00415 SBIN0006274 1224 1224 Processed 15/02/2023 884899645 LAXMAN (000000)
SubTotal 27336 27336
59 CHAWARPATHA MP-34-002-082-001/107
(GARHA) 		1734002082NRG23110120230334334 11/01/2023 BHAGVATI 1734002082WL063129 BHAGVATI 00415 SBIN0007722 1224 1224 Processed 15/02/2023 884899645 BHAGVATI (000000)
SubTotal 1224 1224
60 CHAWARPATHA MP-34-002-005-001/740
(PIPARPANI) 		1734002005NRG23110120230334647 11/01/2023 ajay 1734002005WL063194 ajay 00415 SBIN0012171 2856 2856 Processed 15/02/2023 884899645 ajay (000000)
SubTotal 2856 2856
61 CHAWARPATHA MP-34-002-005-001/733
(PIPARPANI) 		1734002005NRG23110120230334642 11/01/2023 himmat harijan 1734002005WL063193 himmat harijan 00468 UBIN0542270 2856 2856 Processed 14/02/2023 884899645 himmatharijan (000000)
62 CHAWARPATHA MP-34-002-005-001/77-A
(PIPARPANI) 		1734002005NRG23110120230334633 11/01/2023 Lekhraj m 1734002005WL063191 Lekhraj m 00468 UBIN0542270 2856 2856 Processed 14/02/2023 884899645 Lekhrajm (000000)
SubTotal 5712 5712
63 CHAWARPATHA MP-34-002-005-001/221-A
(PIPARPANI) 		1734002005NRG23110120230334619 11/01/2023 bhagvati 1734002005WL063189 bhagvati 00697 BKID0MG1250 2856 2856 Processed 14/02/2023 884899645 bhagvati (000000)
64 CHAWARPATHA MP-34-002-005-001/724
(PIPARPANI) 		1734002005NRG23110120230334623 11/01/2023 dasoda 1734002005WL063189 dasoda 00697 BKID0MG1250 2856 2856 Processed 14/02/2023 884899645 dasoda (000000)
SubTotal 5712 5712
Total 151980 151980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_110123FTO_627977 Bank of Baroda BARB0GADARW GADARWARA,MP 31416
2 CHAWARPATHA MP1734002_110123FTO_627977 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3672
3 CHAWARPATHA MP1734002_110123FTO_627977 Canara Bank CNRB0006659 Tendukheda 5712
4 CHAWARPATHA MP1734002_110123FTO_627977 Central Bank Of India CBIN0281524 KARAKBEL 1224
5 CHAWARPATHA MP1734002_110123FTO_627977 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 26520
6 CHAWARPATHA MP1734002_110123FTO_627977 Central Bank Of India CBIN0284859 GOHGAWARI 1224
7 CHAWARPATHA MP1734002_110123FTO_627977 Indian Bank IDIB000D650 Dobhi 1224
8 CHAWARPATHA MP1734002_110123FTO_627977 Indian Bank IDIB000K639 Kaudia 1224
9 CHAWARPATHA MP1734002_110123FTO_627977 Punjab National Bank PUNB0332400 TENDU KHEDA 31620
10 CHAWARPATHA MP1734002_110123FTO_627977 State Bank of India SBIN0006272 SUATALA 5304
11 CHAWARPATHA MP1734002_110123FTO_627977 State Bank of India SBIN0006274 SIHORA (BOHANI) 27336
12 CHAWARPATHA MP1734002_110123FTO_627977 State Bank of India SBIN0007722 KHULARI 1224
13 CHAWARPATHA MP1734002_110123FTO_627977 State Bank of India SBIN0012171 TENDUKHEDA 2856
14 CHAWARPATHA MP1734002_110123FTO_627977 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 5712
15 CHAWARPATHA MP1734002_110123FTO_627977 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 5712

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