Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070823APB_FTO_208326
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-34-002-016-002/400
(UMARPANI) 		1734002016NRG24070820230120517 07/08/2023 mohan 1734002016WL013238 mohan 00078 CNRB0006659 1326 1326 Processed 14/08/2023 521172773 mohan CANARA BANK(508532)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-023-002/105-B
(KHAIRI) 		1734002000NRG24070820230120685 07/08/2023 Parsottam Rajak 1734002WL013293 Parsottam Rajak 00089 CBIN0281598 3094 3094 Processed 14/08/2023 521172773 ParsottamRajak CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 CHAWARPATHA MP-34-002-004-001/165
(RAMPURA) 		1734002000NRG24070820230120682 07/08/2023 MADAN 1734002WL013292 MADAN 00089 CBIN0282277 1547 1547 Processed 14/08/2023 521172773 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 CHAWARPATHA MP-34-002-004-001/822
(RAMPURA) 		1734002000NRG24070820230120681 07/08/2023 vijay 1734002WL013291 vijay 00089 CBIN0282277 1547 1547 Processed 14/08/2023 521172773 vijay CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-004-001/922
(RAMPURA) 		1734002000NRG24070820230120683 07/08/2023 raghvindra 1734002WL013292 raghvindra 00089 CBIN0282277 1547 1547 Processed 14/08/2023 521172773 raghvindra CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-004-001/922
(RAMPURA) 		1734002000NRG24070820230120684 07/08/2023 shradha 1734002WL013292 shradha 00089 CBIN0282277 1547 1547 Processed 14/08/2023 521172773 shradha INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWARPATHA MP-34-002-014-002/ 88-A
(IMJHIRA) 		1734002014NRG24070820230120151 07/08/2023 RAMKALI KUSWAHA 1734002014WL013180 RAMKALI KUSWAHA 00089 CBIN0282277 1326 1326 Processed 14/08/2023 521172773 RAMKALIKUSWAHA CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-014-002/ 88-A
(IMJHIRA) 		1734002014NRG24070820230120152 07/08/2023 SURATSINGH KACHHI 1734002014WL013180 SURATSINGH KACHHI 00089 CBIN0282277 1326 1326 Processed 14/08/2023 521172773 SURATSINGHKACHHI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-014-002/ 88-B
(IMJHIRA) 		1734002014NRG24070820230120156 07/08/2023 GANGARAM KACHHI 1734002014WL013180 GANGARAM KACHHI 00089 CBIN0282277 1326 1326 Processed 14/08/2023 521172773 GANGARAMKACHHI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-016-002/14
(UMARPANI) 		1734002016NRG24070820230120516 07/08/2023 PRAKASH 1734002016WL013238 PRAKASH 00089 CBIN0282277 3094 3094 Processed 14/08/2023 521172773 PRAKASH CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-016-003/420
(UMARPANI) 		1734002016NRG24070820230120525 07/08/2023 hemant 1734002016WL013240 hemant 00089 CBIN0282277 2210 2210 Processed 14/08/2023 521172773 hemant CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-016-003/427
(UMARPANI) 		1734002016NRG24070820230120514 07/08/2023 MULCHAND 1734002016WL013237 MULCHAND 00089 CBIN0282277 3094 3094 Processed 14/08/2023 521172773 MULCHAND CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-016-003/694
(UMARPANI) 		1734002016NRG24070820230120512 07/08/2023 Babulal 1734002016WL013236 Babulal 00089 CBIN0282277 3094 3094 Processed 14/08/2023 521172773 Babulal CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-022-001/672
(ISHWARPUR) 		1734002022NRG24070820230120356 07/08/2023 HEMRAJ SO NETRAM 1734002022WL013210 HEMRAJ SO NETRAM 00089 CBIN0282277 3094 3094 Processed 14/08/2023 521172773 HEMRAJSONETRAM CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-022-001/705
(ISHWARPUR) 		1734002022NRG24070820230120355 07/08/2023 MUNNI BAI VISHWAKARMA 1734002022WL013209 MUNNI BAI VISHWAKARMA 00089 CBIN0282277 3094 3094 Processed 14/08/2023 521172773 MUNNIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
16 CHAWARPATHA MP-34-002-050-001/175
(LILWANI) 		1734002050NRG24070820230120108 07/08/2023 sushila 1734002050WL013166 sushila 00176 IDIB000K639 2210 2210 Processed 14/08/2023 521172773 sushila INDIAN BANK(607105)
17 CHAWARPATHA MP-34-002-050-001/387
(LILWANI) 		1734002050NRG24070820230120109 07/08/2023 aarti 1734002050WL013166 aarti 00176 IDIB000K639 1989 1989 Processed 14/08/2023 521172773 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAWARPATHA MP-34-002-050-001/842
(LILWANI) 		1734002050NRG24070820230120111 07/08/2023 MANKUAR BAI 1734002050WL013166 MANKUAR BAI 00176 IDIB000K639 3094 3094 Processed 14/08/2023 521172773 MANKUARBAI INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-052-001/460
(ATTHAISA) 		1734002052NRG24070820230120432 07/08/2023 rajendra dhanak 1734002052WL013222 rajendra dhanak 00176 IDIB000K639 1547 1547 Processed 14/08/2023 521172773 rajendradhanak INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAWARPATHA MP-34-002-052-002/19
(ATTHAISA) 		1734002052NRG24070820230120438 07/08/2023 GEETA BAI 1734002052WL013224 GEETA BAI 00176 IDIB000K639 1547 1547 Processed 14/08/2023 521172773 GEETABAI PUNJAB NATIONAL BANK(508568)
21 CHAWARPATHA MP-34-002-052-002/415
(ATTHAISA) 		1734002052NRG24070820230120433 07/08/2023 Aman soni 1734002052WL013222 Aman soni 00176 IDIB000K639 1224 1224 Processed 14/08/2023 521172773 Amansoni INDIAN BANK(607105)
SubTotal 11611 11611
22 CHAWARPATHA MP-34-002-052-002/458
(ATTHAISA) 		1734002052NRG24070820230120434 07/08/2023 pooran singh jatav 1734002052WL013222 pooran singh jatav 00176 IDIB000P540 1224 1224 Processed 14/08/2023 521172773 pooransinghjatav INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-052-002/541
(ATTHAISA) 		1734002052NRG24070820230120435 07/08/2023 HEMRAJ 1734002052WL013222 HEMRAJ 00176 IDIB000P540 1547 1547 Processed 14/08/2023 521172773 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 CHAWARPATHA MP-34-002-052-002/543
(ATTHAISA) 		1734002052NRG24070820230120437 07/08/2023 summer singh gujar 1734002052WL013223 summer singh gujar 00176 IDIB000P540 1547 1547 Processed 14/08/2023 521172773 summersinghgujar INDIAN BANK(607105)
SubTotal 4318 4318
25 CHAWARPATHA MP-34-002-016-001/27
(UMARPANI) 		1734002016NRG24070820230120528 07/08/2023 HARPRASAD SONI 1734002016WL013242 HARPRASAD SONI 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 HARPRASADSONI PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-016-001/51
(UMARPANI) 		1734002016NRG24070820230120520 07/08/2023 DEENDAYAL MEHRA 1734002016WL013239 DEENDAYAL MEHRA 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 DEENDAYALMEHRA PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-016-003/293
(UMARPANI) 		1734002016NRG24070820230120523 07/08/2023 Tula ram 1734002016WL013240 Tula ram 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 Tularam CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-016-003/471
(UMARPANI) 		1734002016NRG24070820230120518 07/08/2023 DEVENDRA 1734002016WL013238 DEVENDRA 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 DEVENDRA STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-016-003/620
(UMARPANI) 		1734002016NRG24070820230120529 07/08/2023 RAMSEVAK 1734002016WL013243 RAMSEVAK 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 RAMSEVAK PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-016-003/693
(UMARPANI) 		1734002016NRG24070820230120511 07/08/2023 deendayal 1734002016WL013236 deendayal 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 deendayal PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-016-003/695
(UMARPANI) 		1734002016NRG24070820230120515 07/08/2023 manak 1734002016WL013237 manak 00354 PUNB0332400 2210 2210 Processed 14/08/2023 521172773 manak PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-016-003/699
(UMARPANI) 		1734002016NRG24070820230120519 07/08/2023 manohar jatav 1734002016WL013238 manohar jatav 00354 PUNB0332400 1989 1989 Processed 14/08/2023 521172773 manoharjatav PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-016-003/700
(UMARPANI) 		1734002016NRG24070820230120521 07/08/2023 sevak ram 1734002016WL013239 sevak ram 00354 PUNB0332400 2210 2210 Processed 14/08/2023 521172773 sevakram PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-016-003/702
(UMARPANI) 		1734002016NRG24070820230120522 07/08/2023 shushila jatav 1734002016WL013239 shushila jatav 00354 PUNB0332400 2210 2210 Processed 14/08/2023 521172773 shushilajatav PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-016-003/87
(UMARPANI) 		1734002016NRG24070820230120527 07/08/2023 KUSUM BAI 1734002016WL013241 KUSUM BAI 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 KUSUMBAI PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-022-001/841
(ISHWARPUR) 		1734002022NRG24070820230120354 07/08/2023 SHARDA PRASAD 1734002022WL013208 SHARDA PRASAD 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 SHARDAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 CHAWARPATHA MP-34-002-023-002/105-B
(KHAIRI) 		1734002000NRG24070820230120686 07/08/2023 Shanti Bai 1734002WL013293 Shanti Bai 00354 PUNB0332400 3094 3094 Processed 14/08/2023 521172773 ShantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
38 CHAWARPATHA MP-34-002-050-001/175
(LILWANI) 		1734002050NRG24070820230120107 07/08/2023 MOHAN 1734002050WL013166 MOHAN 00415 SBIN0000372 2210 2210 Processed 14/08/2023 521172773 MOHAN STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-050-001/631
(LILWANI) 		1734002050NRG24070820230120110 07/08/2023 ranjeet kumar kourav 1734002050WL013166 ranjeet kumar kourav 00415 SBIN0000372 3094 3094 Processed 14/08/2023 521172773 ranjeetkumarkourav PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-052-001/ 112-A
(ATTHAISA) 		1734002052NRG24070820230120436 07/08/2023 ganpat 1734002052WL013223 ganpat 00415 SBIN0000372 1547 1547 Processed 14/08/2023 521172773 ganpat PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
41 CHAWARPATHA MP-34-002-016-002/1
(UMARPANI) 		1734002016NRG24070820230120530 07/08/2023 Ramesh 1734002016WL013244 Ramesh 00415 SBIN0012171 3094 3094 Processed 14/08/2023 521172773 Ramesh PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-016-003/311
(UMARPANI) 		1734002016NRG24070820230120524 07/08/2023 TULARAM 1734002016WL013240 TULARAM 00415 SBIN0012171 3094 3094 Processed 14/08/2023 521172773 TULARAM STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-016-003/426
(UMARPANI) 		1734002016NRG24070820230120513 07/08/2023 gururaj 1734002016WL013237 gururaj 00415 SBIN0012171 3094 3094 Processed 14/08/2023 521172773 gururaj STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-016-003/465
(UMARPANI) 		1734002016NRG24070820230120510 07/08/2023 HEERA LAL AHIRWAR 1734002016WL013236 HEERA LAL AHIRWAR 00415 SBIN0012171 3094 3094 Processed 14/08/2023 521172773 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-016-003/708
(UMARPANI) 		1734002016NRG24070820230120526 07/08/2023 Rahul 1734002016WL013240 Rahul 00415 SBIN0012171 1989 1989 Processed 14/08/2023 521172773 Rahul STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 105876 105876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070823APB_FTO_208326 Canara Bank CNRB0006659 Tendukheda 1326
2 CHAWARPATHA MP1734002_070823APB_FTO_208326 Central Bank Of India CBIN0281598 CHAWARPATHA 3094
3 CHAWARPATHA MP1734002_070823APB_FTO_208326 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 27846
4 CHAWARPATHA MP1734002_070823APB_FTO_208326 Indian Bank IDIB000K639 Kaudia 11611
5 CHAWARPATHA MP1734002_070823APB_FTO_208326 Indian Bank IDIB000P540 Paloha 4318
6 CHAWARPATHA MP1734002_070823APB_FTO_208326 Punjab National Bank PUNB0332400 TENDU KHEDA 36465
7 CHAWARPATHA MP1734002_070823APB_FTO_208326 State Bank of India SBIN0000372 GADARWARA 6851
8 CHAWARPATHA MP1734002_070823APB_FTO_208326 State Bank of India SBIN0012171 TENDUKHEDA 14365

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