Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_241123APB_FTO_363735
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-34-002-047-003/234
(GHAGHROLA KALAN) 		1734002047NRG24241120230184758 24/11/2023 GHANSHYAM MEHRA 1734002047WL024708 GHANSHYAM MEHRA 00045 BARB0MANDID 3094 3094 Processed 01/01/2024 323717380 GHANSHYAMMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 CHAWARPATHA MP-34-002-047-001/256
(GHAGHROLA KALAN) 		1734002047NRG24241120230184754 24/11/2023 Ashok Pathak 1734002047WL024708 Ashok Pathak 00048 BKID0009438 3094 3094 Processed 01/01/2024 323717380 AshokPathak BANK OF INDIA(508505)
SubTotal 3094 3094
3 CHAWARPATHA MP-34-002-045-001/458-C
(BARMAN KHURD) 		1734002000NRG24241120230184747 24/11/2023 sanjay 1734002WL024705 sanjay 00089 CBIN0281598 3094 3094 Processed 01/01/2024 323717380 sanjay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 CHAWARPATHA MP-34-002-038-001/ 214-B
(BIKOR) 		1734002038NRG24231120230184716 24/11/2023 PARAMLAL 1734002038WL024699 PARAMLAL 00089 CBIN0282277 1547 1547 Processed 01/01/2024 323717380 PARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
5 CHAWARPATHA MP-34-002-038-001/829
(BIKOR) 		1734002038NRG24231120230184725 24/11/2023 AADIL KHA 1734002038WL024699 AADIL KHA 00089 CBIN0282277 1547 1547 Processed 01/01/2024 323717380 AADILKHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 CHAWARPATHA MP-34-002-047-001/171
(GHAGHROLA KALAN) 		1734002047NRG24241120230184753 24/11/2023 PAPPU 1734002047WL024708 PAPPU 00089 CBIN0284859 1547 1547 Processed 01/01/2024 323717380 PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 CHAWARPATHA MP-34-002-038-001/467
(BIKOR) 		1734002038NRG24231120230184719 24/11/2023 AJIMAN BI 1734002038WL024699 AJIMAN BI 00176 IDIB000D650 1547 1547 Processed 01/01/2024 323717380 AJIMANBI INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002038NRG24231120230184721 24/11/2023 RAHEESHA BAHNA 1734002038WL024699 RAHEESHA BAHNA 00176 IDIB000D650 1547 1547 Processed 01/01/2024 323717380 RAHEESHABAHNA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 CHAWARPATHA MP-34-002-022-001/929
(ISHWARPUR) 		1734002022NRG24231120230184600 24/11/2023 VATI BAI 1734002022WL024683 VATI BAI 00354 PUNB0332400 1326 1326 Processed 01/01/2024 323717380 VATIBAI PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-022-001/997
(ISHWARPUR) 		1734002022NRG24231120230184601 24/11/2023 KHOUBCHAND 1734002022WL024683 KHOUBCHAND 00354 PUNB0332400 1326 1326 Processed 01/01/2024 323717380 KHOUBCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 CHAWARPATHA MP-34-002-009-001/681
(DEORI) 		1734002009NRG24231120230184606 24/11/2023 LEKHRAM PATEL 1734002009WL024685 LEKHRAM PATEL 00415 SBIN0006272 663 663 Processed 01/01/2024 323717380 LEKHRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
12 CHAWARPATHA MP-34-002-080-001/122
(MAHGAON (NIJOR)) 		1734002080NRG24241120230184770 24/11/2023 Ashok 1734002080WL024712 Ashok 00415 SBIN0006274 3094 3094 Processed 01/01/2024 323717380 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
13 CHAWARPATHA MP-34-002-047-003/153
(GHAGHROLA KALAN) 		1734002047NRG24241120230184757 24/11/2023 HANUMAT PURI 1734002047WL024708 HANUMAT PURI 00415 SBIN0007722 3094 3094 Processed 01/01/2024 323717380 HANUMATPURI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 CHAWARPATHA MP-34-002-038-001/499
(BIKOR) 		1734002038NRG24231120230184720 24/11/2023 ANWAR KHAN 1734002038WL024699 ANWAR KHAN 00415 SBIN0012171 1547 1547 Processed 01/01/2024 323717380 ANWARKHAN STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-038-001/721
(BIKOR) 		1734002038NRG24231120230184723 24/11/2023 SURAJ KUMAR SAHU 1734002038WL024699 SURAJ KUMAR SAHU 00415 SBIN0012171 1547 1547 Processed 01/01/2024 323717380 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-038-001/828
(BIKOR) 		1734002038NRG24231120230184724 24/11/2023 AAMIR KHAN 1734002038WL024699 AAMIR KHAN 00415 SBIN0012171 1547 1547 Processed 01/01/2024 323717380 AAMIRKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
17 CHAWARPATHA MP-34-002-047-003/147
(GHAGHROLA KALAN) 		1734002047NRG24241120230184756 24/11/2023 Kalyan 1734002047WL024708 Kalyan 00468 UBIN0544787 3094 3094 Processed 01/01/2024 323717380 Kalyan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 CHAWARPATHA MP-34-002-013-001/90
(KHAMARIYA) 		1734002000NRG24241120230184748 24/11/2023 Hukki Singh Dhanak 1734002WL024706 Hukki Singh Dhanak 00666 IDFB0041102 1326 1326 Processed 01/01/2024 323717380 HukkiSinghDhanak IDFC BANK LIMITED(608117)
19 CHAWARPATHA MP-34-002-038-001/54
(BIKOR) 		1734002038NRG24231120230184722 24/11/2023 GOTIRAM 1734002038WL024699 GOTIRAM 00666 IDFB0041102 1547 1547 Processed 01/01/2024 323717380 GOTIRAM IDFC BANK LIMITED(608117)
SubTotal 2873 2873
20 CHAWARPATHA MP-34-002-038-001/188
(BIKOR) 		1734002038NRG24231120230184717 24/11/2023 GENDALAL 1734002038WL024699 GENDALAL 00697 BKID0MG1250 1547 1547 Processed 01/01/2024 323717380 GENDALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24231120230184607 24/11/2023 JEEVAN LAL PATEL 1734002009WL024686 JEEVAN LAL PATEL 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323717380 JEEVANLALPATEL STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-038-001/262
(BIKOR) 		1734002038NRG24231120230184718 24/11/2023 KAMLESH 1734002038WL024699 KAMLESH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 323717380 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_241123APB_FTO_363735 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3094
2 CHAWARPATHA MP1734002_241123APB_FTO_363735 Bank of India BKID0009438 KARELI 3094
3 CHAWARPATHA MP1734002_241123APB_FTO_363735 Central Bank Of India CBIN0281598 CHAWARPATHA 3094
4 CHAWARPATHA MP1734002_241123APB_FTO_363735 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3094
5 CHAWARPATHA MP1734002_241123APB_FTO_363735 Central Bank Of India CBIN0284859 GOHGAWARI 1547
6 CHAWARPATHA MP1734002_241123APB_FTO_363735 Indian Bank IDIB000D650 Dobhi 3094
7 CHAWARPATHA MP1734002_241123APB_FTO_363735 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
8 CHAWARPATHA MP1734002_241123APB_FTO_363735 State Bank of India SBIN0006272 SUATALA 663
9 CHAWARPATHA MP1734002_241123APB_FTO_363735 State Bank of India SBIN0006274 SIHORA (BOHANI) 3094
10 CHAWARPATHA MP1734002_241123APB_FTO_363735 State Bank of India SBIN0007722 KHULARI 3094
11 CHAWARPATHA MP1734002_241123APB_FTO_363735 State Bank of India SBIN0012171 TENDUKHEDA 4641
12 CHAWARPATHA MP1734002_241123APB_FTO_363735 Union Bank of India UBIN0544787 KARELI 3094
13 CHAWARPATHA MP1734002_241123APB_FTO_363735 IDFC Bank IDFB0041102 PIPARIYA 2873
14 CHAWARPATHA MP1734002_241123APB_FTO_363735 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1547
15 CHAWARPATHA MP1734002_241123APB_FTO_363735 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 663
16 CHAWARPATHA MP1734002_241123APB_FTO_363735 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1547

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