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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_060224APB_FTO_455065
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-34-002-041-001/144
(KARHAIYA) 		1734002041NRG24060220240238885 06/02/2024 BALRAM 1734002041WL031228 BALRAM 00032 UTIB0001395 663 663 Processed 27/03/2024 004496946 BALRAM INDIAN BANK(607105)
SubTotal 663 663
2 CHAWARPATHA MP-34-002-058-001/295
(SAGORIYA) 		1734002058NRG24060220240238776 06/02/2024 Ankit Kumar Vishwakarma 1734002058WL031213 Ankit Kumar Vishwakarma 00048 BKID0009438 1105 1105 Processed 26/03/2024 004496946 AnkitKumarVishwakarma BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-058-001/447
(SAGORIYA) 		1734002058NRG24060220240238779 06/02/2024 Shravan yadav 1734002058WL031213 Shravan yadav 00048 BKID0009438 1105 1105 Processed 26/03/2024 004496946 Shravanyadav BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-058-002/244
(SAGORIYA) 		1734002058NRG24060220240238780 06/02/2024 Veerendra 1734002058WL031213 Veerendra 00048 BKID0009438 1105 1105 Processed 26/03/2024 004496946 Veerendra BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-058-002/315
(SAGORIYA) 		1734002058NRG24060220240238784 06/02/2024 mamta 1734002058WL031213 mamta 00048 BKID0009438 1105 1105 Processed 26/03/2024 004496946 mamta BANK OF INDIA(508505)
SubTotal 4420 4420
6 CHAWARPATHA MP-34-002-041-001/255
(KARHAIYA) 		1734002041NRG24060220240238898 06/02/2024 dashoda 1734002041WL031228 dashoda 00078 CNRB0006659 663 663 Processed 26/03/2024 004496946 dashoda CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 CHAWARPATHA MP-34-002-058-001/280
(SAGORIYA) 		1734002058NRG24060220240238774 06/02/2024 sultan 1734002058WL031213 sultan 00089 CBIN0281027 1105 1105 Processed 26/03/2024 004496946 sultan BANK OF INDIA(508505)
SubTotal 1105 1105
8 CHAWARPATHA MP-34-002-029-001/135
(BANDHA) 		1734002029NRG24060220240238933 06/02/2024 NONELAL 1734002029WL031231 NONELAL 00089 CBIN0281598 663 663 Processed 26/03/2024 004496946 NONELAL CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-029-001/97
(BANDHA) 		1734002029NRG24060220240238934 06/02/2024 RAJU 1734002029WL031231 RAJU 00089 CBIN0281598 663 663 Processed 26/03/2024 004496946 RAJU CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-041-001/226
(KARHAIYA) 		1734002041NRG24060220240238894 06/02/2024 DHANRAJ 1734002041WL031228 DHANRAJ 00089 CBIN0281598 663 663 Processed 26/03/2024 004496946 DHANRAJ CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-041-001/226
(KARHAIYA) 		1734002041NRG24060220240238895 06/02/2024 DHANRAJ 1734002041WL031228 DHANRAJ 00089 CBIN0281598 663 663 Processed 26/03/2024 004496946 DHANRAJ IDFC BANK LIMITED(608117)
12 CHAWARPATHA MP-34-002-041-001/231
(KARHAIYA) 		1734002041NRG24060220240238896 06/02/2024 SANTOSH 1734002041WL031228 SANTOSH 00089 CBIN0281598 663 663 Processed 26/03/2024 004496946 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
13 CHAWARPATHA MP-34-002-041-001/168
(KARHAIYA) 		1734002041NRG24060220240238888 06/02/2024 Sevakram kirar 1734002041WL031228 Sevakram kirar 00089 CBIN0282277 663 663 Processed 26/03/2024 004496946 Sevakramkirar CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-041-001/61
(KARHAIYA) 		1734002041NRG24060220240238905 06/02/2024 HEMRAJ KIRAR 1734002041WL031228 HEMRAJ KIRAR 00089 CBIN0282277 663 663 Processed 26/03/2024 004496946 HEMRAJKIRAR CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-041-001/61
(KARHAIYA) 		1734002041NRG24060220240238906 06/02/2024 SAKUNBAI 1734002041WL031228 SAKUNBAI 00089 CBIN0282277 663 663 Processed 26/03/2024 004496946 SAKUNBAI IDFC BANK LIMITED(608117)
SubTotal 1989 1989
16 CHAWARPATHA MP-34-002-058-001/292
(SAGORIYA) 		1734002058NRG24060220240238775 06/02/2024 rajesh 1734002058WL031213 rajesh 00089 CBIN0284859 1105 1105 Processed 26/03/2024 004496946 rajesh BANK OF BARODA(606985)
SubTotal 1105 1105
17 CHAWARPATHA MP-34-002-029-001/132
(BANDHA) 		1734002029NRG24060220240238931 06/02/2024 BHUJBAL 1734002029WL031231 BHUJBAL 00176 IDIB000D650 663 663 Processed 27/03/2024 004496946 BHUJBAL INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-029-001/132
(BANDHA) 		1734002029NRG24060220240238932 06/02/2024 BHUJBAL 1734002029WL031231 BHUJBAL 00176 IDIB000D650 663 663 Processed 26/03/2024 004496946 BHUJBAL CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002041NRG24060220240238883 06/02/2024 MUNNIBAI 1734002041WL031228 MUNNIBAI 00176 IDIB000D650 663 663 Processed 27/03/2024 004496946 MUNNIBAI INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-041-001/143
(KARHAIYA) 		1734002041NRG24060220240238884 06/02/2024 TULARAM PATEL 1734002041WL031228 TULARAM PATEL 00176 IDIB000D650 663 663 Processed 27/03/2024 004496946 TULARAMPATEL INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24060220240238886 06/02/2024 PYARELAL 1734002041WL031228 PYARELAL 00176 IDIB000D650 663 663 Processed 27/03/2024 004496946 PYARELAL INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-041-001/161
(KARHAIYA) 		1734002041NRG24060220240238887 06/02/2024 Seetaram rajak 1734002041WL031228 Seetaram rajak 00176 IDIB000D650 663 663 Processed 26/03/2024 004496946 Seetaramrajak AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAWARPATHA MP-34-002-041-001/190
(KARHAIYA) 		1734002041NRG24060220240238892 06/02/2024 HARCHAND 1734002041WL031228 HARCHAND 00176 IDIB000D650 663 663 Processed 26/03/2024 004496946 HARCHAND CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-041-001/238
(KARHAIYA) 		1734002041NRG24060220240238897 06/02/2024 Munni bai 1734002041WL031228 Munni bai 00176 IDIB000D650 663 663 Processed 26/03/2024 004496946 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAWARPATHA MP-34-002-041-001/79
(KARHAIYA) 		1734002041NRG24060220240238908 06/02/2024 PRAHLAD 1734002041WL031228 PRAHLAD 00176 IDIB000D650 663 663 Processed 26/03/2024 004496946 PRAHLAD PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-041-001/79
(KARHAIYA) 		1734002041NRG24060220240238907 06/02/2024 PRHALAD 1734002041WL031228 PRHALAD 00176 IDIB000D650 663 663 Processed 27/03/2024 004496946 PRHALAD INDIAN BANK(607105)
SubTotal 6630 6630
27 CHAWARPATHA MP-34-002-051-001/12
(SOOKRI) 		1734002000NRG24060220240238757 06/02/2024 KAMLA BAI 1734002WL031211 KAMLA BAI 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 KAMLABAI INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-051-001/127
(SOOKRI) 		1734002000NRG24060220240238758 06/02/2024 SAVITA RAJPUT 1734002WL031211 SAVITA RAJPUT 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 SAVITARAJPUT INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-051-001/132
(SOOKRI) 		1734002000NRG24060220240238759 06/02/2024 PHOOLSINGH 1734002WL031211 PHOOLSINGH 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 PHOOLSINGH INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-051-001/132
(SOOKRI) 		1734002000NRG24060220240238760 06/02/2024 PUSHPA BAI 1734002WL031211 PUSHPA BAI 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 PUSHPABAI INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-051-001/140
(SOOKRI) 		1734002000NRG24060220240238761 06/02/2024 Baddu noriya 1734002WL031211 Baddu noriya 00176 IDIB000K639 7 7 Processed 26/03/2024 004496946 Baddunoriya STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-051-001/140
(SOOKRI) 		1734002000NRG24060220240238762 06/02/2024 RAJNI 1734002WL031211 RAJNI 00176 IDIB000K639 7 7 Processed 26/03/2024 004496946 RAJNI UNION BANK OF INDIA(508500)
33 CHAWARPATHA MP-34-002-051-001/141
(SOOKRI) 		1734002000NRG24060220240238763 06/02/2024 Chhotelal noriya 1734002WL031211 Chhotelal noriya 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 Chhotelalnoriya INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-051-001/141
(SOOKRI) 		1734002000NRG24060220240238764 06/02/2024 TULSHA 1734002WL031211 TULSHA 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 TULSHA INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-051-001/16
(SOOKRI) 		1734002000NRG24060220240238765 06/02/2024 MAMTA 1734002WL031211 MAMTA 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 MAMTA INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-051-001/161
(SOOKRI) 		1734002000NRG24060220240238766 06/02/2024 SAHAB LAL 1734002WL031211 SAHAB LAL 00176 IDIB000K639 7 7 Processed 26/03/2024 004496946 SAHABLAL CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-051-001/23
(SOOKRI) 		1734002000NRG24060220240238767 06/02/2024 BHAGVATI BAI 1734002WL031211 BHAGVATI BAI 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 BHAGVATIBAI INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-051-001/25
(SOOKRI) 		1734002000NRG24060220240238768 06/02/2024 Kamla 1734002WL031211 Kamla 00176 IDIB000K639 7 7 Processed 27/03/2024 004496946 Kamla INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-054-001/124-A
(SADOOMAR) 		1734002054NRG24050220240237242 06/02/2024 LAYCHI 1734002054WL031075 LAYCHI 00176 IDIB000K639 1200 1200 Processed 27/03/2024 004496946 LAYCHI INDIAN BANK(607105)
SubTotal 1284 1284
40 CHAWARPATHA MP-34-002-041-001/181
(KARHAIYA) 		1734002041NRG24060220240238889 06/02/2024 GOVIND PATEL 1734002041WL031228 GOVIND PATEL 00354 PUNB0332400 663 663 Processed 26/03/2024 004496946 GOVINDPATEL PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-041-001/187
(KARHAIYA) 		1734002041NRG24060220240238890 06/02/2024 KALU KUMHAR 1734002041WL031228 KALU KUMHAR 00354 PUNB0332400 663 663 Processed 26/03/2024 004496946 KALUKUMHAR PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-041-001/225
(KARHAIYA) 		1734002041NRG24060220240238893 06/02/2024 SHIVKUMAR 1734002041WL031228 SHIVKUMAR 00354 PUNB0332400 663 663 Processed 27/03/2024 004496946 SHIVKUMAR INDIAN BANK(607105)
SubTotal 1989 1989
43 CHAWARPATHA MP-34-002-051-002/241
(SOOKRI) 		1734002000NRG24060220240238770 06/02/2024 Sweta 1734002WL031211 Sweta 00415 SBIN0000372 7 7 Processed 26/03/2024 004496946 Sweta BANK OF INDIA(508505)
44 CHAWARPATHA MP-34-002-051-002/241
(SOOKRI) 		1734002000NRG24060220240238769 06/02/2024 Vivek Kumar 1734002WL031211 Vivek Kumar 00415 SBIN0000372 7 7 Processed 26/03/2024 004496946 VivekKumar STATE BANK OF INDIA(508548)
SubTotal 14 14
45 CHAWARPATHA MP-34-002-058-001/114
(SAGORIYA) 		1734002058NRG24060220240238772 06/02/2024 sandeep 1734002058WL031213 sandeep 00415 SBIN0002860 1105 1105 Processed 26/03/2024 004496946 sandeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 CHAWARPATHA MP-34-002-058-001/138
(SAGORIYA) 		1734002058NRG24060220240238773 06/02/2024 kamal 1734002058WL031213 kamal 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004496946 kamal STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-058-001/389
(SAGORIYA) 		1734002058NRG24060220240238777 06/02/2024 Prashant prajapati 1734002058WL031213 Prashant prajapati 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004496946 Prashantprajapati STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-058-001/446
(SAGORIYA) 		1734002058NRG24060220240238778 06/02/2024 Pravesh 1734002058WL031213 Pravesh 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004496946 Pravesh STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-058-002/280
(SAGORIYA) 		1734002058NRG24060220240238781 06/02/2024 chhoteraja 1734002058WL031213 chhoteraja 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004496946 chhoteraja CANARA BANK(508532)
50 CHAWARPATHA MP-34-002-058-002/291
(SAGORIYA) 		1734002058NRG24060220240238782 06/02/2024 churaman 1734002058WL031213 churaman 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004496946 churaman STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-058-002/303
(SAGORIYA) 		1734002058NRG24060220240238783 06/02/2024 bhaiyaji 1734002058WL031213 bhaiyaji 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004496946 bhaiyaji STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 CHAWARPATHA MP-34-002-041-001/188
(KARHAIYA) 		1734002041NRG24060220240238891 06/02/2024 KAMLA BAI 1734002041WL031228 KAMLA BAI 00415 SBIN0012171 663 663 Processed 26/03/2024 004496946 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 31575 31575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_060224APB_FTO_455065 AXIS BANK UTIB0001395 NARSIMHAPUR 663
2 CHAWARPATHA MP1734002_060224APB_FTO_455065 Bank of India BKID0009438 KARELI 4420
3 CHAWARPATHA MP1734002_060224APB_FTO_455065 Canara Bank CNRB0006659 Tendukheda 663
4 CHAWARPATHA MP1734002_060224APB_FTO_455065 Central Bank Of India CBIN0281027 GADARWARA 1105
5 CHAWARPATHA MP1734002_060224APB_FTO_455065 Central Bank Of India CBIN0281598 CHAWARPATHA 3315
6 CHAWARPATHA MP1734002_060224APB_FTO_455065 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1989
7 CHAWARPATHA MP1734002_060224APB_FTO_455065 Central Bank Of India CBIN0284859 GOHGAWARI 1105
8 CHAWARPATHA MP1734002_060224APB_FTO_455065 Indian Bank IDIB000D650 Dobhi 6630
9 CHAWARPATHA MP1734002_060224APB_FTO_455065 Indian Bank IDIB000K639 Kaudia 1284
10 CHAWARPATHA MP1734002_060224APB_FTO_455065 Punjab National Bank PUNB0332400 TENDU KHEDA 1989
11 CHAWARPATHA MP1734002_060224APB_FTO_455065 State Bank of India SBIN0000372 GADARWARA 14
12 CHAWARPATHA MP1734002_060224APB_FTO_455065 State Bank of India SBIN0002860 KARELI 1105
13 CHAWARPATHA MP1734002_060224APB_FTO_455065 State Bank of India SBIN0007722 KHULARI 6630
14 CHAWARPATHA MP1734002_060224APB_FTO_455065 State Bank of India SBIN0012171 TENDUKHEDA 663

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