Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_201222FTO_592817
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-34-002-057-001/555
(BHORJHIR) 		1734002057NRG23201220220317184 20/12/2022 arpit 1734002057WL059376 arpit 00032 UTIB0000699 1428 1428 Processed 27/12/2022 035215058 arpit (000000)
2 CHAWARPATHA MP-34-002-057-001/555
(BHORJHIR) 		1734002057NRG23201220220317183 20/12/2022 arpit 1734002057WL059376 arpit 00032 UTIB0000699 1428 1428 Processed 27/12/2022 035215058 arpit (000000)
SubTotal 2856 2856
3 CHAWARPATHA MP-34-002-059-002/705
(DUGARIYA) 		1734002000NRG23201220220317583 20/12/2022 MUKESH GADARIYA 1734002WL059455 MUKESH GADARIYA 00032 UTIB0004336 1224 1224 Processed 27/12/2022 035215058 MUKESHGADARIYA (000000)
SubTotal 1224 1224
4 CHAWARPATHA MP-34-002-057-001/4
(BHORJHIR) 		1734002057NRG23201220220317158 20/12/2022 dharmendra 1734002057WL059372 dharmendra 00048 BKID0009438 1428 1428 Processed 27/12/2022 035215058 dharmendra (000000)
5 CHAWARPATHA MP-34-002-066-002/437
(IMJHIRI) 		1734002066NRG23201220220317542 20/12/2022 ramesh kumar sen 1734002066WL059441 ramesh kumar sen 00048 BKID0009438 1224 1224 Processed 27/12/2022 035215058 rameshkumarsen (000000)
SubTotal 2652 2652
6 CHAWARPATHA MP-34-002-029-001/232
(BANDHA) 		1734002029NRG23201220220317194 20/12/2022 KHEER SINGH 1734002029WL059379 KHEER SINGH 00089 CBIN0281598 1224 1224 Processed 27/12/2022 035215058 KHEERSINGH (000000)
7 CHAWARPATHA MP-34-002-029-001/401
(BANDHA) 		1734002029NRG23201220220317190 20/12/2022 KALABAI 1734002029WL059378 KALABAI 00089 CBIN0281598 1224 1224 Processed 27/12/2022 035215058 KALABAI (000000)
8 CHAWARPATHA MP-34-002-029-001/473
(BANDHA) 		1734002029NRG23201220220317191 20/12/2022 PREM BAI 1734002029WL059378 PREM BAI 00089 CBIN0281598 1428 1428 Processed 27/12/2022 035215058 PREMBAI (000000)
9 CHAWARPATHA MP-34-002-029-001/474
(BANDHA) 		1734002029NRG23201220220317192 20/12/2022 LACHO BAI 1734002029WL059378 LACHO BAI 00089 CBIN0281598 2856 2856 Processed 27/12/2022 035215058 LACHOBAI (000000)
10 CHAWARPATHA MP-34-002-029-001/86
(BANDHA) 		1734002029NRG23201220220317197 20/12/2022 NARVADI 1734002029WL059379 NARVADI 00089 CBIN0281598 1224 1224 Processed 27/12/2022 035215058 NARVADI (000000)
SubTotal 7956 7956
11 CHAWARPATHA MP-34-002-059-002/48
(DUGARIYA) 		1734002000NRG23201220220317582 20/12/2022 RAJENDRA 1734002WL059455 RAJENDRA 00089 CBIN0284859 1224 1224 Processed 27/12/2022 035215058 RAJENDRA (000000)
12 CHAWARPATHA MP-34-002-065-001/100
(SINGOTTA) 		1734002065NRG23191220220316732 20/12/2022 NEETA BAI MAHOBIA 1734002065WL059258 NEETA BAI MAHOBIA 00089 CBIN0284859 2448 2448 Processed 27/12/2022 035215058 NEETABAIMAHOBIA (000000)
13 CHAWARPATHA MP-34-002-065-001/524
(SINGOTTA) 		1734002065NRG23191220220316731 20/12/2022 BAL MUKUND AVASTHI 1734002065WL059257 BAL MUKUND AVASTHI 00089 CBIN0284859 2448 2448 Processed 27/12/2022 035215058 BALMUKUNDAVASTHI (000000)
14 CHAWARPATHA MP-34-002-065-002/525
(SINGOTTA) 		1734002065NRG23191220220316735 20/12/2022 PARVATI MISHRA 1734002065WL059261 PARVATI MISHRA 00089 CBIN0284859 2448 2448 Processed 27/12/2022 035215058 PARVATIMISHRA (000000)
SubTotal 8568 8568
15 CHAWARPATHA MP-34-002-029-001/150
(BANDHA) 		1734002029NRG23201220220317193 20/12/2022 DHANRAJ 1734002029WL059379 DHANRAJ 00176 IDIB000D650 1224 1224 Processed 27/12/2022 035215058 DHANRAJ (000000)
16 CHAWARPATHA MP-34-002-029-001/69
(BANDHA) 		1734002029NRG23201220220317196 20/12/2022 DASHODA 1734002029WL059379 DASHODA 00176 IDIB000D650 1224 1224 Processed 27/12/2022 035215058 DASHODA (000000)
SubTotal 2448 2448
17 CHAWARPATHA MP-34-002-050-001/ 217-B
(LILWANI) 		1734002050NRG23201220220317087 20/12/2022 LAXMAN 1734002050WL059354 LAXMAN 00176 IDIB000K639 1407 1407 Processed 27/12/2022 035215058 LAXMAN (000000)
18 CHAWARPATHA MP-34-002-050-001/624
(LILWANI) 		1734002050NRG23201220220317090 20/12/2022 hukam 1734002050WL059354 hukam 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 hukam (000000)
19 CHAWARPATHA MP-34-002-050-001/733
(LILWANI) 		1734002050NRG23201220220317091 20/12/2022 jalam 1734002050WL059354 jalam 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 jalam (000000)
20 CHAWARPATHA MP-34-002-050-001/904
(LILWANI) 		1734002050NRG23201220220317097 20/12/2022 THAN 1734002050WL059355 THAN 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 THAN (000000)
21 CHAWARPATHA MP-34-002-050-001/904
(LILWANI) 		1734002050NRG23201220220317098 20/12/2022 THAN 1734002050WL059355 THAN 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 THAN (000000)
22 CHAWARPATHA MP-34-002-050-001/911
(LILWANI) 		1734002050NRG23201220220317085 20/12/2022 sailesh 1734002050WL059353 sailesh 00176 IDIB000K639 2040 2040 Processed 27/12/2022 035215058 sailesh (000000)
23 CHAWARPATHA MP-34-002-050-001/911
(LILWANI) 		1734002050NRG23201220220317086 20/12/2022 SHAILESH 1734002050WL059353 SHAILESH 00176 IDIB000K639 2040 2040 Processed 27/12/2022 035215058 SHAILESH (000000)
24 CHAWARPATHA MP-34-002-050-001/930
(LILWANI) 		1734002050NRG23201220220317092 20/12/2022 RAJARAM THAKUR 1734002050WL059354 RAJARAM THAKUR 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 RAJARAMTHAKUR (000000)
25 CHAWARPATHA MP-34-002-050-001/930
(LILWANI) 		1734002050NRG23201220220317093 20/12/2022 SWATI 1734002050WL059354 SWATI 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 SWATI (000000)
26 CHAWARPATHA MP-34-002-050-001/942
(LILWANI) 		1734002050NRG23201220220317095 20/12/2022 ANITA BAI MEHRA 1734002050WL059354 ANITA BAI MEHRA 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 ANITABAIMEHRA (000000)
27 CHAWARPATHA MP-34-002-050-001/942
(LILWANI) 		1734002050NRG23201220220317094 20/12/2022 YASHVANT MEHRA 1734002050WL059354 YASHVANT MEHRA 00176 IDIB000K639 1428 1428 Processed 27/12/2022 035215058 YASHVANTMEHRA (000000)
28 CHAWARPATHA MP-34-002-072-001/865
(BOHANI) 		1734002072NRG23201220220317608 20/12/2022 MALATI 1734002072WL059464 MALATI 00176 IDIB000K639 2856 2856 Processed 27/12/2022 035215058 MALATI (000000)
SubTotal 19767 19767
29 CHAWARPATHA MP-34-002-018-002/486
(BANDHI) 		1734002000NRG23201220220317322 20/12/2022 sur 1734002WL059396 sur 00354 PUNB0332400 1224 1224 Processed 27/12/2022 035215058 sur (000000)
SubTotal 1224 1224
30 CHAWARPATHA MP-34-002-018-002/487
(BANDHI) 		1734002000NRG23201220220317323 20/12/2022 lata 1734002WL059396 lata 00415 SBIN0000372 1224 1224 Processed 27/12/2022 035215058 lata (000000)
31 CHAWARPATHA MP-34-002-050-001/156
(LILWANI) 		1734002050NRG23201220220317088 20/12/2022 dasrath rajak 1734002050WL059354 dasrath rajak 00415 SBIN0000372 1428 1428 Processed 27/12/2022 035215058 dasrathrajak (000000)
SubTotal 2652 2652
32 CHAWARPATHA MP-34-002-075-002/144
(CHIRCHIRA) 		1734002075NRG23201220220317603 20/12/2022 DAMODAR 1734002075WL059463 DAMODAR 00415 SBIN0006274 1224 1224 Processed 27/12/2022 035215058 DAMODAR (000000)
33 CHAWARPATHA MP-34-002-075-002/179
(CHIRCHIRA) 		1734002075NRG23201220220317605 20/12/2022 PRATIGYA LODHI 1734002075WL059463 PRATIGYA LODHI 00415 SBIN0006274 1224 1224 Processed 27/12/2022 035215058 PRATIGYALODHI (000000)
34 CHAWARPATHA MP-34-002-075-002/179
(CHIRCHIRA) 		1734002075NRG23201220220317604 20/12/2022 PRATIGYA LODHI 1734002075WL059463 PRATIGYA LODHI 00415 SBIN0006274 1224 1224 Processed 27/12/2022 035215058 PRATIGYALODHI (000000)
35 CHAWARPATHA MP-34-002-080-001/32
(MAHGAON (NIJOR)) 		1734002080NRG23201220220317500 20/12/2022 AJUDDHI 1734002080WL059426 AJUDDHI 00415 SBIN0006274 2856 2856 Processed 27/12/2022 035215058 AJUDDHI (000000)
36 CHAWARPATHA MP-34-002-080-002/218
(MAHGAON (NIJOR)) 		1734002080NRG23201220220317502 20/12/2022 Rekha 1734002080WL059426 Rekha 00415 SBIN0006274 2448 2448 Processed 27/12/2022 035215058 Rekha (000000)
SubTotal 8976 8976
37 CHAWARPATHA MP-34-002-057-001/10
(BHORJHIR) 		1734002057NRG23201220220317187 20/12/2022 Tulsiram 1734002057WL059377 Tulsiram 00415 SBIN0007722 1428 1428 Processed 27/12/2022 035215058 Tulsiram (000000)
38 CHAWARPATHA MP-34-002-057-001/10
(BHORJHIR) 		1734002057NRG23201220220317186 20/12/2022 Tulsiram 1734002057WL059377 Tulsiram 00415 SBIN0007722 1428 1428 Processed 27/12/2022 035215058 Tulsiram (000000)
39 CHAWARPATHA MP-34-002-057-001/14
(BHORJHIR) 		1734002057NRG23201220220317151 20/12/2022 Munna 1734002057WL059371 Munna 00415 SBIN0007722 1428 1428 Processed 27/12/2022 035215058 Munna (000000)
40 CHAWARPATHA MP-34-002-057-001/14-A
(BHORJHIR) 		1734002057NRG23201220220317152 20/12/2022 din 1734002057WL059371 din 00415 SBIN0007722 1428 1428 Processed 27/12/2022 035215058 din (000000)
41 CHAWARPATHA MP-34-002-057-001/241
(BHORJHIR) 		1734002057NRG23201220220317182 20/12/2022 moti lal 1734002057WL059376 moti lal 00415 SBIN0007722 1428 1428 Processed 27/12/2022 035215058 motilal (000000)
42 CHAWARPATHA MP-34-002-057-001/241
(BHORJHIR) 		1734002057NRG23201220220317181 20/12/2022 moti lal 1734002057WL059376 moti lal 00415 SBIN0007722 1428 1428 Processed 27/12/2022 035215058 motilal (000000)
43 CHAWARPATHA MP-34-002-057-001/263
(BHORJHIR) 		1734002057NRG23201220220317153 20/12/2022 Kaluram 1734002057WL059371 Kaluram 00415 SBIN0007722 1428 1428 Processed 27/12/2022 035215058 Kaluram (000000)
44 CHAWARPATHA MP-34-002-057-001/3
(BHORJHIR) 		1734002057NRG23201220220317156 20/12/2022 hakke 1734002057WL059372 hakke 00415 SBIN0007722 1224 1224 Processed 27/12/2022 035215058 hakke (000000)
45 CHAWARPATHA MP-34-002-057-002/39
(BHORJHIR) 		1734002057NRG23201220220317155 20/12/2022 rajesh 1734002057WL059371 rajesh 00415 SBIN0007722 1224 1224 Processed 27/12/2022 035215058 rajesh (000000)
46 CHAWARPATHA MP-34-002-057-002/39
(BHORJHIR) 		1734002057NRG23201220220317166 20/12/2022 rajesh 1734002057WL059373 rajesh 00415 SBIN0007722 1224 1224 Processed 27/12/2022 035215058 rajesh (000000)
47 CHAWARPATHA MP-34-002-066-002/516
(IMJHIRI) 		1734002066NRG23201220220317557 20/12/2022 YOGENDRA DEEWAN 1734002066WL059441 YOGENDRA DEEWAN 00415 SBIN0007722 2448 2448 Processed 27/12/2022 035215058 YOGENDRADEEWAN (000000)
48 CHAWARPATHA MP-34-002-067-001/1055
(KHULARI) 		1734002000NRG23201220220317325 20/12/2022 jagdeesh 1734002WL059398 jagdeesh 00415 SBIN0007722 1224 1224 Processed 27/12/2022 035215058 jagdeesh (000000)
49 CHAWARPATHA MP-34-002-067-001/282
(KHULARI) 		1734002000NRG23201220220317331 20/12/2022 kelash 1734002WL059398 kelash 00415 SBIN0007722 1224 1224 Processed 27/12/2022 035215058 kelash (000000)
SubTotal 18564 18564
50 CHAWARPATHA MP-34-002-018-001/25
(BANDHI) 		1734002000NRG23201220220317319 20/12/2022 MANAKLAL 1734002WL059396 MANAKLAL 00415 SBIN0012171 1224 1224 Processed 27/12/2022 035215058 MANAKLAL (000000)
SubTotal 1224 1224
51 CHAWARPATHA MP-34-002-057-001/415
(BHORJHIR) 		1734002057NRG23201220220317159 20/12/2022 jagdeesh 1734002057WL059372 jagdeesh 00468 UBIN0544787 1428 1428 Processed 27/12/2022 035215058 jagdeesh (000000)
52 CHAWARPATHA MP-34-002-057-001/557
(BHORJHIR) 		1734002057NRG23201220220317170 20/12/2022 Laxmi 1734002057WL059374 Laxmi 00468 UBIN0544787 1428 1428 Processed 27/12/2022 035215058 Laxmi (000000)
53 CHAWARPATHA MP-34-002-057-001/557
(BHORJHIR) 		1734002057NRG23201220220317169 20/12/2022 Laxmi 1734002057WL059374 Laxmi 00468 UBIN0544787 1428 1428 Processed 27/12/2022 035215058 Laxmi (000000)
54 CHAWARPATHA MP-34-002-066-002/437
(IMJHIRI) 		1734002066NRG23201220220317544 20/12/2022 Akash Sen 1734002066WL059441 Akash Sen 00468 UBIN0544787 1224 1224 Processed 27/12/2022 035215058 AkashSen (000000)
55 CHAWARPATHA MP-34-002-066-002/437
(IMJHIRI) 		1734002066NRG23201220220317543 20/12/2022 Gopi Bai 1734002066WL059441 Gopi Bai 00468 UBIN0544787 1224 1224 Processed 27/12/2022 035215058 GopiBai (000000)
56 CHAWARPATHA MP-34-002-066-002/497
(IMJHIRI) 		1734002066NRG23201220220317554 20/12/2022 jurmat bee 1734002066WL059441 jurmat bee 00468 UBIN0544787 1224 1224 Processed 27/12/2022 035215058 jurmatbee (000000)
SubTotal 7956 7956
57 CHAWARPATHA MP-34-002-059-002/405
(DUGARIYA) 		1734002000NRG23201220220317575 20/12/2022 DALCHAND 1734002WL059455 DALCHAND 00688 FINO0001446 1224 1224 Rejected 27/12/2022 035215058 A/c Blocked or Frozen
58 CHAWARPATHA MP-34-002-059-002/405
(DUGARIYA) 		1734002000NRG23201220220317574 20/12/2022 DALCHAND 1734002WL059455 DALCHAND 00688 FINO0001446 1224 1224 Rejected 27/12/2022 035215058 A/c Blocked or Frozen
59 CHAWARPATHA MP-34-002-059-002/411
(DUGARIYA) 		1734002000NRG23201220220317577 20/12/2022 SUNEETA 1734002WL059455 SUNEETA 00688 FINO0001446 1224 1224 Processed 27/12/2022 035215058 SUNEETA (000000)
60 CHAWARPATHA MP-34-002-059-002/411
(DUGARIYA) 		1734002000NRG23201220220317576 20/12/2022 SUNEETA 1734002WL059455 SUNEETA 00688 FINO0001446 1224 1224 Processed 27/12/2022 035215058 SUNEETA (000000)
61 CHAWARPATHA MP-34-002-059-002/416
(DUGARIYA) 		1734002000NRG23201220220317579 20/12/2022 ABHILASHA 1734002WL059455 ABHILASHA 00688 FINO0001446 1224 1224 Processed 27/12/2022 035215058 ABHILASHA (000000)
62 CHAWARPATHA MP-34-002-059-002/416
(DUGARIYA) 		1734002000NRG23201220220317578 20/12/2022 ABHILASHA 1734002WL059455 ABHILASHA 00688 FINO0001446 1224 1224 Processed 27/12/2022 035215058 ABHILASHA (000000)
63 CHAWARPATHA MP-34-002-059-002/436
(DUGARIYA) 		1734002000NRG23201220220317581 20/12/2022 BHAGWATI 1734002WL059455 BHAGWATI 00688 FINO0001446 1224 1224 Processed 27/12/2022 035215058 BHAGWATI (000000)
64 CHAWARPATHA MP-34-002-059-002/436
(DUGARIYA) 		1734002000NRG23201220220317580 20/12/2022 BHAGWATI 1734002WL059455 BHAGWATI 00688 FINO0001446 1224 1224 Processed 27/12/2022 035215058 BHAGWATI (000000)
SubTotal 9792 9792
65 CHAWARPATHA MP-34-002-044-001/725
(CHAWARPATHA) 		1734002000NRG23201220220317589 20/12/2022 SagunA 1734002WL059459 SagunA 00691 IPOS0000001 1428 1428 Processed 27/12/2022 035215058 SagunA (000000)
66 CHAWARPATHA MP-34-002-044-001/725
(CHAWARPATHA) 		1734002000NRG23201220220317588 20/12/2022 SagunA 1734002WL059459 SagunA 00691 IPOS0000001 1428 1428 Processed 27/12/2022 035215058 SagunA (000000)
67 CHAWARPATHA MP-34-002-044-001/725
(CHAWARPATHA) 		1734002000NRG23201220220317587 20/12/2022 Saguna 1734002WL059459 Saguna 00691 IPOS0000001 1428 1428 Processed 27/12/2022 035215058 Saguna (000000)
SubTotal 4284 4284
68 CHAWARPATHA MP-34-002-072-001/1011
(BOHANI) 		1734002072NRG23201220220317613 20/12/2022 SANDHYA 1734002072WL059469 SANDHYA 00697 BKID0MG1237 2856 2856 Processed 27/12/2022 035215058 SANDHYA (000000)
69 CHAWARPATHA MP-34-002-072-001/1015
(BOHANI) 		1734002072NRG23201220220317612 20/12/2022 PARAS RAM 1734002072WL059468 PARAS RAM 00697 BKID0MG1237 2856 2856 Processed 27/12/2022 035215058 PARASRAM (000000)
70 CHAWARPATHA MP-34-002-072-001/879
(BOHANI) 		1734002072NRG23201220220317609 20/12/2022 DHANIRAM 1734002072WL059465 DHANIRAM 00697 BKID0MG1237 2856 2856 Processed 27/12/2022 035215058 DHANIRAM (000000)
SubTotal 8568 8568
71 CHAWARPATHA MP-34-002-018-002/483
(BANDHI) 		1734002000NRG23201220220317321 20/12/2022 SUMANTRA BAI CHADAR 1734002WL059396 SUMANTRA BAI CHADAR 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035215058 SUMANTRABAICHADAR (000000)
SubTotal 1224 1224
Total 109935 109935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_201222FTO_592817 AXIS BANK UTIB0000699 KHANDWA 2856
2 CHAWARPATHA MP1734002_201222FTO_592817 AXIS BANK UTIB0004336 Kareli 1224
3 CHAWARPATHA MP1734002_201222FTO_592817 Bank of India BKID0009438 KARELI 2652
4 CHAWARPATHA MP1734002_201222FTO_592817 Central Bank Of India CBIN0281598 CHAWARPATHA 7956
5 CHAWARPATHA MP1734002_201222FTO_592817 Central Bank Of India CBIN0284859 GOHGAWARI 8568
6 CHAWARPATHA MP1734002_201222FTO_592817 Indian Bank IDIB000D650 Dobhi 2448
7 CHAWARPATHA MP1734002_201222FTO_592817 Indian Bank IDIB000K639 Kaudia 19767
8 CHAWARPATHA MP1734002_201222FTO_592817 Punjab National Bank PUNB0332400 TENDU KHEDA 1224
9 CHAWARPATHA MP1734002_201222FTO_592817 State Bank of India SBIN0000372 GADARWARA 2652
10 CHAWARPATHA MP1734002_201222FTO_592817 State Bank of India SBIN0006274 SIHORA (BOHANI) 8976
11 CHAWARPATHA MP1734002_201222FTO_592817 State Bank of India SBIN0007722 KHULARI 18564
12 CHAWARPATHA MP1734002_201222FTO_592817 State Bank of India SBIN0012171 TENDUKHEDA 1224
13 CHAWARPATHA MP1734002_201222FTO_592817 Union Bank of India UBIN0544787 KARELI 7956
14 CHAWARPATHA MP1734002_201222FTO_592817 Fino Payments Bank Ltd FINO0001446 MP RO 9792
15 CHAWARPATHA MP1734002_201222FTO_592817 India Post Payments Bank IPOS0000001 Narsinghpur 4284
16 CHAWARPATHA MP1734002_201222FTO_592817 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 8568
17 CHAWARPATHA MP1734002_201222FTO_592817 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1224

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