Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_120523APB_FTO_39875
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-34-002-047-002/290
(GHAGHROLA KALAN) 		1734002047NRG24120520230018765 12/05/2023 MAYA BAI 1734002047WL002687 MAYA BAI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775872026 MAYABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-007-001/210
(GUNDRAI) 		1734002007NRG24120520230018479 12/05/2023 RAJKUMAR 1734002007WL002676 RAJKUMAR 00045 BARB0KARNAR 1105 1105 Processed 19/05/2023 775872026 RAJKUMAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-007-001/210
(GUNDRAI) 		1734002007NRG24120520230018478 12/05/2023 RAJKUMAR 1734002007WL002676 RAJKUMAR 00045 BARB0KARNAR 1105 1105 Processed 19/05/2023 775872026 RAJKUMAR BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-047-002/290
(GHAGHROLA KALAN) 		1734002047NRG24120520230018764 12/05/2023 MAHESH KUMAR 1734002047WL002687 MAHESH KUMAR 00045 BARB0KARNAR 1326 1326 Processed 19/05/2023 775872026 MAHESHKUMAR INDIAN BANK(607105)
5 CHAWARPATHA MP-34-002-047-002/291
(GHAGHROLA KALAN) 		1734002047NRG24120520230018766 12/05/2023 GEETA KIRAR 1734002047WL002687 GEETA KIRAR 00045 BARB0KARNAR 1326 1326 Processed 19/05/2023 775872026 GEETAKIRAR INDIAN BANK(607105)
6 CHAWARPATHA MP-34-002-047-002/294
(GHAGHROLA KALAN) 		1734002047NRG24120520230018767 12/05/2023 RANJEET PATEL 1734002047WL002687 RANJEET PATEL 00045 BARB0KARNAR 1326 1326 Processed 20/05/2023 775872026 RANJEETPATEL STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-047-002/52
(GHAGHROLA KALAN) 		1734002047NRG24120520230018777 12/05/2023 DEVKI 1734002047WL002687 DEVKI 00045 BARB0KARNAR 1326 1326 Processed 19/05/2023 775872026 DEVKI BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-047-002/52
(GHAGHROLA KALAN) 		1734002047NRG24120520230018778 12/05/2023 devki bai 1734002047WL002687 devki bai 00045 BARB0KARNAR 1326 1326 Processed 19/05/2023 775872026 devkibai BANK OF BARODA(606985)
SubTotal 8840 8840
9 CHAWARPATHA MP-34-002-047-002/300
(GHAGHROLA KALAN) 		1734002047NRG24120520230018775 12/05/2023 NETKUNMAR PATEL 1734002047WL002687 NETKUNMAR PATEL 00048 BKID0009438 1326 1326 Processed 19/05/2023 775872026 NETKUNMARPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-007-001/205
(GUNDRAI) 		1734002007NRG24120520230018477 12/05/2023 DHAN SINGH 1734002007WL002676 DHAN SINGH 00089 CBIN0281598 1105 1105 Processed 20/05/2023 775872026 DHANSINGH STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-007-001/205
(GUNDRAI) 		1734002007NRG24120520230018476 12/05/2023 DHAN SINGH 1734002007WL002676 DHAN SINGH 00089 CBIN0281598 1105 1105 Processed 19/05/2023 775872026 DHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
12 CHAWARPATHA MP-34-002-047-002/297
(GHAGHROLA KALAN) 		1734002047NRG24120520230018770 12/05/2023 DHANRAJ SINGH VISHWKARMA 1734002047WL002687 DHANRAJ SINGH VISHWKARMA 00089 CBIN0284859 1326 1326 Processed 20/05/2023 775872026 DHANRAJSINGHVISHWKARMA STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-047-002/299
(GHAGHROLA KALAN) 		1734002047NRG24120520230018772 12/05/2023 DEEPIKA BAI KIRAR 1734002047WL002687 DEEPIKA BAI KIRAR 00089 CBIN0284859 1326 1326 Processed 20/05/2023 775872026 DEEPIKABAIKIRAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 CHAWARPATHA MP-34-002-007-005/152
(GUNDRAI) 		1734002007NRG24120520230018501 12/05/2023 YASHWANT 1734002007WL002676 YASHWANT 00354 PUNB0272000 884 884 Processed 19/05/2023 775872026 YASHWANT PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-007-005/152
(GUNDRAI) 		1734002007NRG24120520230018500 12/05/2023 YASHWANT 1734002007WL002676 YASHWANT 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775872026 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1989 1989
16 CHAWARPATHA MP-34-002-007-001/ 66-B
(GUNDRAI) 		1734002007NRG24120520230018471 12/05/2023 SARITA 1734002007WL002676 SARITA 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 SARITA STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-007-001/166
(GUNDRAI) 		1734002007NRG24120520230018474 12/05/2023 MUKESH 1734002007WL002676 MUKESH 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 MUKESH BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-007-001/166
(GUNDRAI) 		1734002007NRG24120520230018473 12/05/2023 MUKESH 1734002007WL002676 MUKESH 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 CHAWARPATHA MP-34-002-007-001/172
(GUNDRAI) 		1734002007NRG24120520230018475 12/05/2023 RADHESHYAM 1734002007WL002676 RADHESHYAM 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 RADHESHYAM PUNJAB NATIONAL BANK(508568)
20 CHAWARPATHA MP-34-002-007-001/274
(GUNDRAI) 		1734002007NRG24120520230018480 12/05/2023 SUNDARLALYADAV 1734002007WL002676 SUNDARLALYADAV 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 SUNDARLALYADAV STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-007-001/31
(GUNDRAI) 		1734002007NRG24120520230018483 12/05/2023 PHUL SINGH 1734002007WL002676 PHUL SINGH 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 PHULSINGH STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-007-001/36
(GUNDRAI) 		1734002007NRG24120520230018485 12/05/2023 BHAGWANDAS 1734002007WL002676 BHAGWANDAS 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 BHAGWANDAS BANK OF BARODA(606985)
23 CHAWARPATHA MP-34-002-007-001/36
(GUNDRAI) 		1734002007NRG24120520230018484 12/05/2023 BHAGWANDAS 1734002007WL002676 BHAGWANDAS 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 BHAGWANDAS BANK OF BARODA(606985)
24 CHAWARPATHA MP-34-002-007-001/40
(GUNDRAI) 		1734002007NRG24120520230018487 12/05/2023 DALCHAND 1734002007WL002676 DALCHAND 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 DALCHAND PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-007-001/40
(GUNDRAI) 		1734002007NRG24120520230018486 12/05/2023 DALCHAND 1734002007WL002676 DALCHAND 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 DALCHAND STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-007-001/49
(GUNDRAI) 		1734002007NRG24120520230018489 12/05/2023 RAMESHAWAR 1734002007WL002676 RAMESHAWAR 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 RAMESHAWAR PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-007-001/49
(GUNDRAI) 		1734002007NRG24120520230018488 12/05/2023 RAMESHAWAR 1734002007WL002676 RAMESHAWAR 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 RAMESHAWAR STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-007-001/61
(GUNDRAI) 		1734002007NRG24120520230018491 12/05/2023 DEEPCHAND 1734002007WL002676 DEEPCHAND 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 DEEPCHAND PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-007-001/61
(GUNDRAI) 		1734002007NRG24120520230018490 12/05/2023 DEEPCHAND 1734002007WL002676 DEEPCHAND 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 DEEPCHAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 CHAWARPATHA MP-34-002-007-001/66
(GUNDRAI) 		1734002007NRG24120520230018493 12/05/2023 PRAVEEN 1734002007WL002676 PRAVEEN 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 PRAVEEN STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-007-001/66
(GUNDRAI) 		1734002007NRG24120520230018492 12/05/2023 PRAVEEN 1734002007WL002676 PRAVEEN 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 PRAVEEN STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-007-001/85
(GUNDRAI) 		1734002007NRG24120520230018498 12/05/2023 ASHA BAI 1734002007WL002676 ASHA BAI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775872026 ASHABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-007-001/85
(GUNDRAI) 		1734002007NRG24120520230018497 12/05/2023 ASHA BAI 1734002007WL002676 ASHA BAI 00415 SBIN0006272 1105 1105 Processed 20/05/2023 775872026 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
34 CHAWARPATHA MP-34-002-047-002/73
(GHAGHROLA KALAN) 		1734002047NRG24120520230018780 12/05/2023 laxmi bai 1734002047WL002687 laxmi bai 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775872026 laxmibai UCO BANK(607066)
SubTotal 1326 1326
35 CHAWARPATHA MP-34-002-047-002/294
(GHAGHROLA KALAN) 		1734002047NRG24120520230018768 12/05/2023 SHYAMLATA PATEL 1734002047WL002687 SHYAMLATA PATEL 00415 SBIN0007722 1326 1326 Processed 20/05/2023 775872026 SHYAMLATAPATEL STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-047-002/299
(GHAGHROLA KALAN) 		1734002047NRG24120520230018771 12/05/2023 RAGHVENDRA 1734002047WL002687 RAGHVENDRA 00415 SBIN0007722 1326 1326 Processed 19/05/2023 775872026 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 CHAWARPATHA MP-34-002-047-002/3
(GHAGHROLA KALAN) 		1734002047NRG24120520230018773 12/05/2023 KAILASH 1734002047WL002687 KAILASH 00415 SBIN0007722 1326 1326 Processed 20/05/2023 775872026 KAILASH STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-047-002/3
(GHAGHROLA KALAN) 		1734002047NRG24120520230018774 12/05/2023 KAILASH 1734002047WL002687 KAILASH 00415 SBIN0007722 1326 1326 Processed 19/05/2023 775872026 KAILASH UNION BANK OF INDIA(508500)
39 CHAWARPATHA MP-34-002-047-002/45
(GHAGHROLA KALAN) 		1734002047NRG24120520230018776 12/05/2023 CHHOTELAL 1734002047WL002687 CHHOTELAL 00415 SBIN0007722 1326 1326 Processed 20/05/2023 775872026 CHHOTELAL STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-047-002/73
(GHAGHROLA KALAN) 		1734002047NRG24120520230018779 12/05/2023 SHANTA BAI 1734002047WL002687 SHANTA BAI 00415 SBIN0007722 1326 1326 Processed 19/05/2023 775872026 SHANTABAI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
41 CHAWARPATHA MP-34-002-007-001/297
(GUNDRAI) 		1734002007NRG24120520230018482 12/05/2023 KAPIL RAJAK 1734002007WL002676 KAPIL RAJAK 00468 UBIN0542270 1105 1105 Processed 20/05/2023 775872026 KAPILRAJAK STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-007-001/297
(GUNDRAI) 		1734002007NRG24120520230018481 12/05/2023 KAPIL RAJAK 1734002007WL002676 KAPIL RAJAK 00468 UBIN0542270 1105 1105 Processed 20/05/2023 775872026 KAPILRAJAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 CHAWARPATHA MP-34-002-047-002/296
(GHAGHROLA KALAN) 		1734002047NRG24120520230018769 12/05/2023 DHANRAJ KIRAR 1734002047WL002687 DHANRAJ KIRAR 00468 UBIN0544787 1326 1326 Processed 19/05/2023 775872026 DHANRAJKIRAR UNION BANK OF INDIA(508500)
44 CHAWARPATHA MP-34-002-047-002/90
(GHAGHROLA KALAN) 		1734002047NRG24120520230018781 12/05/2023 MAMTA MALVIYA 1734002047WL002687 MAMTA MALVIYA 00468 UBIN0544787 1326 1326 Processed 19/05/2023 775872026 MAMTAMALVIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 CHAWARPATHA MP-34-002-007-001/100
(GUNDRAI) 		1734002007NRG24120520230018472 12/05/2023 AMAR SINGH 1734002007WL002676 AMAR SINGH 00697 BKID0MG1246 1105 1105 Processed 20/05/2023 775872026 AMARSINGH STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-007-001/83
(GUNDRAI) 		1734002007NRG24120520230018495 12/05/2023 MAHESH 1734002007WL002676 MAHESH 00697 BKID0MG1246 1105 1105 Processed 20/05/2023 775872026 MAHESH STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-007-005/158
(GUNDRAI) 		1734002007NRG24120520230018503 12/05/2023 GOPAL 1734002007WL002676 GOPAL 00697 BKID0MG1246 884 884 Processed 20/05/2023 775872026 GOPAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 CHAWARPATHA MP-34-002-007-001/81
(GUNDRAI) 		1734002007NRG24120520230018494 12/05/2023 YESHWANT 1734002007WL002676 YESHWANT 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775872026 YESHWANT NARMADA JHABUA GRAMIN BANK(508515)
49 CHAWARPATHA MP-34-002-007-001/83
(GUNDRAI) 		1734002007NRG24120520230018496 12/05/2023 MAHESH 1734002007WL002676 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775872026 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_120523APB_FTO_39875 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_120523APB_FTO_39875 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 8840
3 CHAWARPATHA MP1734002_120523APB_FTO_39875 Bank of India BKID0009438 KARELI 1326
4 CHAWARPATHA MP1734002_120523APB_FTO_39875 Central Bank Of India CBIN0281598 CHAWARPATHA 2210
5 CHAWARPATHA MP1734002_120523APB_FTO_39875 Central Bank Of India CBIN0284859 GOHGAWARI 2652
6 CHAWARPATHA MP1734002_120523APB_FTO_39875 Punjab National Bank PUNB0272000 NARSINGHPUR 1989
7 CHAWARPATHA MP1734002_120523APB_FTO_39875 State Bank of India SBIN0006272 SUATALA 19890
8 CHAWARPATHA MP1734002_120523APB_FTO_39875 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
9 CHAWARPATHA MP1734002_120523APB_FTO_39875 State Bank of India SBIN0007722 KHULARI 7956
10 CHAWARPATHA MP1734002_120523APB_FTO_39875 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2210
11 CHAWARPATHA MP1734002_120523APB_FTO_39875 Union Bank of India UBIN0544787 KARELI 2652
12 CHAWARPATHA MP1734002_120523APB_FTO_39875 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094
13 CHAWARPATHA MP1734002_120523APB_FTO_39875 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2210

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