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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_010324APB_FTO_479947
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-34-002-046-001/329
(ANDIYA) 		1734002046NRG24010320240261992 01/03/2024 eslam 1734002046WL033317 eslam 00048 BKID0009438 1326 1326 Processed 12/04/2024 301603730 eslam BANK OF INDIA(508505)
2 CHAWARPATHA MP-34-002-065-001/37
(SINGOTTA) 		1734002065NRG24010320240261926 01/03/2024 YOGENDRA PATEL 1734002065WL033311 YOGENDRA PATEL 00048 BKID0009438 221 221 Processed 12/04/2024 301603730 YOGENDRAPATEL BANK OF INDIA(508505)
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-033-001/ 109-A
(SIMARIYA KANLA) 		1734002033NRG24290220240261202 01/03/2024 MEGHRAJ KIRAR 1734002033WL033252 MEGHRAJ KIRAR 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301603730 MEGHRAJKIRAR CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-033-001/120
(SIMARIYA KANLA) 		1734002033NRG24290220240261203 01/03/2024 PRHALAD KIRAR 1734002033WL033252 PRHALAD KIRAR 00089 CBIN0281598 1326 1326 Processed 13/04/2024 301603730 PRHALADKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAWARPATHA MP-34-002-033-001/120
(SIMARIYA KANLA) 		1734002033NRG24290220240261204 01/03/2024 RAMABAI 1734002033WL033252 RAMABAI 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301603730 RAMABAI CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-033-001/90
(SIMARIYA KANLA) 		1734002033NRG24290220240261208 01/03/2024 GOTIRAM KIRAR 1734002033WL033252 GOTIRAM KIRAR 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301603730 GOTIRAMKIRAR CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-033-003/46
(SIMARIYA KANLA) 		1734002033NRG24290220240261221 01/03/2024 HARIDAS CHOUDHARY 1734002033WL033252 HARIDAS CHOUDHARY 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301603730 HARIDASCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 CHAWARPATHA MP-34-002-005-001/256
(PIPARPANI) 		1734002005NRG24290220240261479 01/03/2024 mahesh 1734002005WL033276 mahesh 00089 CBIN0282277 221 221 Processed 12/04/2024 301603730 mahesh CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-033-001/291
(SIMARIYA KANLA) 		1734002033NRG24290220240261205 01/03/2024 Jeetendra kumar patel 1734002033WL033252 Jeetendra kumar patel 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301603730 Jeetendrakumarpatel PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-033-003/204
(SIMARIYA KANLA) 		1734002033NRG24290220240261211 01/03/2024 PREM NARAYAN RAJAK 1734002033WL033252 PREM NARAYAN RAJAK 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301603730 PREMNARAYANRAJAK CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-033-003/348
(SIMARIYA KANLA) 		1734002033NRG24290220240261218 01/03/2024 PURAN LAL RAJAK 1734002033WL033252 PURAN LAL RAJAK 00089 CBIN0282277 1326 1326 Processed 13/04/2024 301603730 PURANLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWARPATHA MP-34-002-034-001/80
(GANGAI) 		1734002034NRG24010320240261994 01/03/2024 MUNNA SINGH 1734002034WL033318 MUNNA SINGH 00089 CBIN0282277 600 600 Processed 12/04/2024 301603730 MUNNASINGH CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-034-001/95
(GANGAI) 		1734002034NRG24010320240261995 01/03/2024 MOHAN SINGH 1734002034WL033318 MOHAN SINGH 00089 CBIN0282277 600 600 Processed 12/04/2024 301603730 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5399 5399
14 CHAWARPATHA MP-34-002-046-001/189-A
(ANDIYA) 		1734002046NRG24010320240261987 01/03/2024 SANTOSH 1734002046WL033317 SANTOSH 00089 CBIN0284859 1326 1326 Processed 12/04/2024 301603730 SANTOSH CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-046-001/189-A
(ANDIYA) 		1734002046NRG24010320240261988 01/03/2024 Santoshi bai 1734002046WL033317 Santoshi bai 00089 CBIN0284859 1326 1326 Processed 12/04/2024 301603730 Santoshibai CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-046-001/329
(ANDIYA) 		1734002046NRG24010320240261993 01/03/2024 madeena 1734002046WL033317 madeena 00089 CBIN0284859 1326 1326 Processed 12/04/2024 301603730 madeena CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 CHAWARPATHA MP-34-002-033-003/259
(SIMARIYA KANLA) 		1734002033NRG24290220240261214 01/03/2024 REVA BAI KIRAR 1734002033WL033252 REVA BAI KIRAR 00114 CBIN0MPDCAW 1326 1326 Processed 12/04/2024 301603730 REVABAIKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 CHAWARPATHA MP-34-002-033-001/6
(SIMARIYA KANLA) 		1734002033NRG24290220240261207 01/03/2024 Sharda prasad 1734002033WL033252 Sharda prasad 00176 IDIB000D650 1326 1326 Processed 12/04/2024 301603730 Shardaprasad INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-033-003/117
(SIMARIYA KANLA) 		1734002033NRG24290220240261209 01/03/2024 NETRAM 1734002033WL033252 NETRAM 00176 IDIB000D650 1326 1326 Processed 12/04/2024 301603730 NETRAM INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-033-003/175
(SIMARIYA KANLA) 		1734002033NRG24290220240261210 01/03/2024 LATA BAI 1734002033WL033252 LATA BAI 00176 IDIB000D650 1326 1326 Processed 12/04/2024 301603730 LATABAI INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-033-003/238
(SIMARIYA KANLA) 		1734002033NRG24290220240261212 01/03/2024 DURGA PRASAD RAJAK 1734002033WL033252 DURGA PRASAD RAJAK 00176 IDIB000D650 1326 1326 Processed 12/04/2024 301603730 DURGAPRASADRAJAK INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-033-003/246
(SIMARIYA KANLA) 		1734002033NRG24290220240261213 01/03/2024 Narmada Prasad 1734002033WL033252 Narmada Prasad 00176 IDIB000D650 1326 1326 Processed 12/04/2024 301603730 NarmadaPrasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 CHAWARPATHA MP-34-002-033-003/278
(SIMARIYA KANLA) 		1734002033NRG24290220240261215 01/03/2024 MAHESH KUMAR RAJAK 1734002033WL033252 MAHESH KUMAR RAJAK 00176 IDIB000D650 1326 1326 Processed 12/04/2024 301603730 MAHESHKUMARRAJAK PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-033-003/40
(SIMARIYA KANLA) 		1734002033NRG24290220240261220 01/03/2024 preetam 1734002033WL033252 preetam 00176 IDIB000D650 1326 1326 Processed 12/04/2024 301603730 preetam STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 CHAWARPATHA MP-34-002-005-001/687
(PIPARPANI) 		1734002005NRG24290220240261480 01/03/2024 vipin 1734002005WL033276 vipin 00354 PUNB0332400 221 221 Processed 12/04/2024 301603730 vipin PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-033-003/313
(SIMARIYA KANLA) 		1734002033NRG24290220240261217 01/03/2024 MUNGARAM KIRAR 1734002033WL033252 MUNGARAM KIRAR 00354 PUNB0332400 1326 1326 Processed 13/04/2024 301603730 MUNGARAMKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAWARPATHA MP-34-002-033-003/363
(SIMARIYA KANLA) 		1734002033NRG24290220240261219 01/03/2024 Nirmal kirar 1734002033WL033252 Nirmal kirar 00354 PUNB0332400 1326 1326 Processed 12/04/2024 301603730 Nirmalkirar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
28 CHAWARPATHA MP-34-002-033-001/311
(SIMARIYA KANLA) 		1734002033NRG24290220240261206 01/03/2024 Arbind Patel 1734002033WL033252 Arbind Patel 00415 SBIN0000372 1326 1326 Processed 12/04/2024 301603730 ArbindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 CHAWARPATHA MP-34-002-046-001/303
(ANDIYA) 		1734002046NRG24010320240261990 01/03/2024 bharat 1734002046WL033317 bharat 00415 SBIN0002860 1326 1326 Rejected 12/04/2024 301603730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-046-001/288
(ANDIYA) 		1734002046NRG24010320240261989 01/03/2024 BADI BAI 1734002046WL033317 BADI BAI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 301603730 BADIBAI STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-046-001/303
(ANDIYA) 		1734002046NRG24010320240261991 01/03/2024 bati bai 1734002046WL033317 bati bai 00415 SBIN0007722 1326 1326 Processed 12/04/2024 301603730 batibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 CHAWARPATHA MP-34-002-033-003/3
(SIMARIYA KANLA) 		1734002033NRG24290220240261216 01/03/2024 SANTOSH 1734002033WL033252 SANTOSH 00415 SBIN0012171 1326 1326 Processed 12/04/2024 301603730 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 CHAWARPATHA MP-34-002-046-001/ 161-A
(ANDIYA) 		1734002046NRG24010320240261984 01/03/2024 NANHULAL 1734002046WL033317 NANHULAL 450001 1326 1326 Processed 13/04/2024 301603730 NANHULAL UNION BANK OF INDIA(508500)
34 CHAWARPATHA MP-34-002-046-001/129
(ANDIYA) 		1734002046NRG24010320240261986 01/03/2024 BAHID 1734002046WL033317 BAHID 450001 1326 1326 Processed 12/04/2024 301603730 BAHID CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-046-001/129
(ANDIYA) 		1734002046NRG24010320240261985 01/03/2024 BAHID 1734002046WL033317 BAHID 450001 1326 1326 Processed 12/04/2024 301603730 BAHID CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 41643 41643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_010324APB_FTO_479947 48744101 1326
2 CHAWARPATHA MP1734002_010324APB_FTO_479947 48755101 2652
3 CHAWARPATHA MP1734002_010324APB_FTO_479947 Bank of India BKID0009438 KARELI 1547
4 CHAWARPATHA MP1734002_010324APB_FTO_479947 Central Bank Of India CBIN0281598 CHAWARPATHA 6630
5 CHAWARPATHA MP1734002_010324APB_FTO_479947 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 5399
6 CHAWARPATHA MP1734002_010324APB_FTO_479947 Central Bank Of India CBIN0284859 GOHGAWARI 3978
7 CHAWARPATHA MP1734002_010324APB_FTO_479947 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
8 CHAWARPATHA MP1734002_010324APB_FTO_479947 Indian Bank IDIB000D650 Dobhi 9282
9 CHAWARPATHA MP1734002_010324APB_FTO_479947 Punjab National Bank PUNB0332400 TENDU KHEDA 2873
10 CHAWARPATHA MP1734002_010324APB_FTO_479947 State Bank of India SBIN0000372 GADARWARA 1326
11 CHAWARPATHA MP1734002_010324APB_FTO_479947 State Bank of India SBIN0002860 KARELI 1326
12 CHAWARPATHA MP1734002_010324APB_FTO_479947 State Bank of India SBIN0007722 KHULARI 2652
13 CHAWARPATHA MP1734002_010324APB_FTO_479947 State Bank of India SBIN0012171 TENDUKHEDA 1326

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