Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_261023APB_FTO_332214
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-34-002-074-001/868
(MANAKWARA) 		1734002074NRG24261020230166928 26/10/2023 ratan 1734002074WL022463 ratan 00045 BARB0GADARW 2652 2652 Processed 09/11/2023 290117112 ratan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
2 CHAWARPATHA MP-34-002-074-002/583
(MANAKWARA) 		1734002074NRG24261020230166929 26/10/2023 MADAN 1734002074WL022463 MADAN 00048 BKID0009437 2210 2210 Processed 09/11/2023 290117112 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
3 CHAWARPATHA MP-34-002-004-001/1007
(RAMPURA) 		1734002000NRG24251020230166908 26/10/2023 suskar 1734002WL022459 suskar 00089 CBIN0282277 221 221 Processed 09/11/2023 290117112 suskar CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-004-001/1038
(RAMPURA) 		1734002000NRG24251020230166880 26/10/2023 Sakun 1734002WL022454 Sakun 00089 CBIN0282277 221 221 Processed 09/11/2023 290117112 Sakun CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-004-001/1042
(RAMPURA) 		1734002000NRG24251020230166868 26/10/2023 ganeshi 1734002WL022452 ganeshi 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 ganeshi CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-004-001/1044
(RAMPURA) 		1734002000NRG24251020230166874 26/10/2023 mansingh 1734002WL022453 mansingh 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 mansingh CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-004-001/116
(RAMPURA) 		1734002000NRG24251020230166899 26/10/2023 RAGHUNATH 1734002WL022457 RAGHUNATH 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 CHAWARPATHA MP-34-002-004-001/135
(RAMPURA) 		1734002000NRG24251020230166887 26/10/2023 HARISHANKAR 1734002WL022455 HARISHANKAR 00089 CBIN0282277 221 221 Processed 09/11/2023 290117112 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 CHAWARPATHA MP-34-002-004-001/153
(RAMPURA) 		1734002000NRG24251020230166875 26/10/2023 VATI BAI 1734002WL022453 VATI BAI 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 VATIBAI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-004-001/158
(RAMPURA) 		1734002000NRG24251020230166903 26/10/2023 bala 1734002WL022458 bala 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 bala AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWARPATHA MP-34-002-004-001/642
(RAMPURA) 		1734002000NRG24251020230166876 26/10/2023 prakesh 1734002WL022453 prakesh 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 prakesh CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/814
(RAMPURA) 		1734002000NRG24251020230166892 26/10/2023 kanchedi 1734002WL022456 kanchedi 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 kanchedi CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/852
(RAMPURA) 		1734002000NRG24251020230166900 26/10/2023 ganga 1734002WL022457 ganga 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 ganga INDIAN BANK(607105)
14 CHAWARPATHA MP-34-002-004-001/853
(RAMPURA) 		1734002000NRG24251020230166904 26/10/2023 devraj 1734002WL022458 devraj 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 devraj PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-004-001/854
(RAMPURA) 		1734002000NRG24251020230166881 26/10/2023 laxmi 1734002WL022454 laxmi 00089 CBIN0282277 221 221 Processed 09/11/2023 290117112 laxmi CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-004-001/871
(RAMPURA) 		1734002000NRG24251020230166864 26/10/2023 Kashturi bai 1734002WL022451 Kashturi bai 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 Kashturibai CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-002/123
(RAMPURA) 		1734002000NRG24251020230166909 26/10/2023 Sahodra Bai 1734002WL022459 Sahodra Bai 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 SahodraBai CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-002/165
(RAMPURA) 		1734002000NRG24251020230166883 26/10/2023 neha 1734002WL022454 neha 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 neha CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-002/80
(RAMPURA) 		1734002000NRG24251020230166895 26/10/2023 kamlesh 1734002WL022456 kamlesh 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 kamlesh CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-003/1031
(RAMPURA) 		1734002000NRG24251020230166866 26/10/2023 KAMLESH THAKUR 1734002WL022451 KAMLESH THAKUR 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 KAMLESHTHAKUR CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-003/1035
(RAMPURA) 		1734002000NRG24251020230166870 26/10/2023 Bateshi 1734002WL022452 Bateshi 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 Bateshi CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-003/204
(RAMPURA) 		1734002000NRG24251020230166878 26/10/2023 rajabhiya 1734002WL022453 rajabhiya 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 rajabhiya CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-003/214
(RAMPURA) 		1734002000NRG24251020230166901 26/10/2023 sunrendra 1734002WL022457 sunrendra 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 sunrendra CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-003/215
(RAMPURA) 		1734002000NRG24251020230166896 26/10/2023 ravishankar 1734002WL022456 ravishankar 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 ravishankar CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-003/216
(RAMPURA) 		1734002000NRG24251020230166897 26/10/2023 harram 1734002WL022456 harram 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 harram CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-003/225
(RAMPURA) 		1734002000NRG24251020230166889 26/10/2023 Dinesh 1734002WL022455 Dinesh 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 Dinesh CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-003/244
(RAMPURA) 		1734002000NRG24251020230166890 26/10/2023 Shankar 1734002WL022455 Shankar 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 Shankar CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-003/249
(RAMPURA) 		1734002000NRG24251020230166906 26/10/2023 Laxmi Bai 1734002WL022458 Laxmi Bai 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 LaxmiBai CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-003/250
(RAMPURA) 		1734002000NRG24251020230166872 26/10/2023 Amy bai 1734002WL022452 Amy bai 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 Amybai CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-003/27
(RAMPURA) 		1734002000NRG24251020230166884 26/10/2023 SURAT 1734002WL022454 SURAT 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 SURAT CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-003/546
(RAMPURA) 		1734002000NRG24251020230166902 26/10/2023 Jyoti 1734002WL022457 Jyoti 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 Jyoti CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-003/568
(RAMPURA) 		1734002000NRG24251020230166873 26/10/2023 pooja 1734002WL022452 pooja 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 pooja PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-004-005/2
(RAMPURA) 		1734002000NRG24251020230166907 26/10/2023 CHANDRPAL 1734002WL022458 CHANDRPAL 00089 CBIN0282277 1547 1547 Processed 09/11/2023 290117112 CHANDRPAL CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
34 CHAWARPATHA MP-34-002-004-001/760
(RAMPURA) 		1734002000NRG24251020230166862 26/10/2023 nemchand 1734002WL022451 nemchand 00152 HDFC0009565 1547 1547 Processed 09/11/2023 290117112 nemchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
35 CHAWARPATHA MP-34-002-004-001/1036
(RAMPURA) 		1734002000NRG24251020230166898 26/10/2023 mahendra padhiya 1734002WL022457 mahendra padhiya 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 mahendrapadhiya PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-004-001/1037
(RAMPURA) 		1734002000NRG24251020230166886 26/10/2023 Shivnaryan 1734002WL022455 Shivnaryan 00354 PUNB0332400 221 221 Processed 09/11/2023 290117112 Shivnaryan PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-004-001/68
(RAMPURA) 		1734002000NRG24251020230166888 26/10/2023 Kheth Singh Dhanak 1734002WL022455 Kheth Singh Dhanak 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 KhethSinghDhanak PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-004-001/765
(RAMPURA) 		1734002000NRG24251020230166863 26/10/2023 Prem Bai 1734002WL022451 Prem Bai 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 PremBai PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-004-001/767
(RAMPURA) 		1734002000NRG24251020230166869 26/10/2023 kashiram 1734002WL022452 kashiram 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 kashiram PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-004-001/951
(RAMPURA) 		1734002000NRG24251020230166877 26/10/2023 purushottam 1734002WL022453 purushottam 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 purushottam PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-004-002/152
(RAMPURA) 		1734002000NRG24251020230166882 26/10/2023 rajkumar 1734002WL022454 rajkumar 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 rajkumar PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-004-003/233
(RAMPURA) 		1734002000NRG24251020230166871 26/10/2023 Umarab 1734002WL022452 Umarab 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 Umarab PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-004-004/45
(RAMPURA) 		1734002000NRG24251020230166879 26/10/2023 gudda 1734002WL022453 gudda 00354 PUNB0332400 1547 1547 Processed 09/11/2023 290117112 gudda PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
44 CHAWARPATHA MP-34-002-004-002/119
(RAMPURA) 		1734002000NRG24251020230166865 26/10/2023 RAMCHARAN 1734002WL022451 RAMCHARAN 00415 SBIN0012171 1547 1547 Processed 09/11/2023 290117112 RAMCHARAN CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-004-003/260
(RAMPURA) 		1734002000NRG24251020230166891 26/10/2023 dashrath 1734002WL022455 dashrath 00415 SBIN0012171 1547 1547 Processed 10/11/2023 290117112 dashrath STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-004-003/29
(RAMPURA) 		1734002000NRG24251020230166885 26/10/2023 prashant chadar 1734002WL022454 prashant chadar 00415 SBIN0012171 1547 1547 Processed 09/11/2023 290117112 prashantchadar CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-004-004/48
(RAMPURA) 		1734002000NRG24251020230166867 26/10/2023 VINOD 1734002WL022451 VINOD 00415 SBIN0012171 1547 1547 Processed 10/11/2023 290117112 VINOD STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 CHAWARPATHA MP-34-002-004-001/952
(RAMPURA) 		1734002000NRG24251020230166893 26/10/2023 kailsh 1734002WL022456 kailsh 00697 BKID0MG1250 1547 1547 Processed 09/11/2023 290117112 kailsh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_261023APB_FTO_332214 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 CHAWARPATHA MP1734002_261023APB_FTO_332214 Bank of India BKID0009437 GADARWARA 2210
3 CHAWARPATHA MP1734002_261023APB_FTO_332214 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 42653
4 CHAWARPATHA MP1734002_261023APB_FTO_332214 HDFC bank HDFC0009565 Gadarwara 1547
5 CHAWARPATHA MP1734002_261023APB_FTO_332214 Punjab National Bank PUNB0332400 TENDU KHEDA 12597
6 CHAWARPATHA MP1734002_261023APB_FTO_332214 State Bank of India SBIN0012171 TENDUKHEDA 6188
7 CHAWARPATHA MP1734002_261023APB_FTO_332214 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1547

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