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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_171023APB_FTO_322375
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-34-002-067-001/2024
(KHULARI) 		1734002067NRG24171020230162067 17/10/2023 Nisha Jatav 1734002067WL021628 Nisha Jatav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291257670 NishaJatav BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-068-001/200
(DHADIYA) 		1734002068NRG24171020230162048 17/10/2023 PRADEEP CHAMAR 1734002068WL021620 PRADEEP CHAMAR 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291257670 PRADEEPCHAMAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-068-002/234
(DHADIYA) 		1734002068NRG24171020230162052 17/10/2023 LOKESH MEHRA 1734002068WL021624 LOKESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291257670 LOKESHMEHRA UNION BANK OF INDIA(508500)
4 CHAWARPATHA MP-34-002-076-001/789
(SIHORA) 		1734002076NRG24171020230162055 17/10/2023 Rup Singh 1734002076WL021626 Rup Singh 00045 BARB0GADARW 442 442 Processed 09/11/2023 291257670 RupSingh BANK OF BARODA(606985)
SubTotal 4420 4420
5 CHAWARPATHA MP-34-002-062-001/579
(CHHITAPAR) 		1734002062NRG24171020230161707 17/10/2023 Shekh Jafar 1734002062WL021557 Shekh Jafar 00045 BARB0KARNAR 221 221 Processed 09/11/2023 291257670 ShekhJafar BANK OF BARODA(606985)
SubTotal 221 221
6 CHAWARPATHA MP-34-002-007-004/62
(GUNDRAI) 		1734002007NRG24171020230161991 17/10/2023 ANIKET 1734002007WL021608 ANIKET 00048 BKID0009438 1547 1547 Processed 09/11/2023 291257670 ANIKET JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 CHAWARPATHA MP-34-002-063-001/38
(LINGA) 		1734002063NRG24171020230162010 17/10/2023 halke kachhi 1734002063WL021610 halke kachhi 00048 BKID0009438 810 810 Processed 09/11/2023 291257670 halkekachhi BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-068-001/224
(DHADIYA) 		1734002068NRG24171020230162053 17/10/2023 NITIN KUMAR 1734002068WL021625 NITIN KUMAR 00048 BKID0009438 1326 1326 Processed 09/11/2023 291257670 NITINKUMAR BANK OF INDIA(508505)
SubTotal 3683 3683
9 CHAWARPATHA MP-34-002-007-004/61
(GUNDRAI) 		1734002007NRG24171020230161990 17/10/2023 ASHOK 1734002007WL021608 ASHOK 00089 CBIN0281598 1547 1547 Processed 09/11/2023 291257670 ASHOK CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002027NRG24171020230161963 17/10/2023 NABBULAL 1734002027WL021598 NABBULAL 00089 CBIN0281598 442 442 Processed 09/11/2023 291257670 NABBULAL CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002027NRG24171020230161964 17/10/2023 NABBULAL 1734002027WL021598 NABBULAL 00089 CBIN0281598 442 442 Processed 09/11/2023 291257670 NABBULAL CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
12 CHAWARPATHA MP-34-002-013-001/112
(KHAMARIYA) 		1734002013NRG24171020230162141 17/10/2023 KRISHNKANT 1734002013WL021650 KRISHNKANT 00089 CBIN0282277 221 221 Processed 09/11/2023 291257670 KRISHNKANT PUNJAB NATIONAL BANK(508568)
13 CHAWARPATHA MP-34-002-034-001/ 23-A
(GANGAI) 		1734002034NRG24171020230161715 17/10/2023 KAILASH 1734002034WL021559 KAILASH 00089 CBIN0282277 221 221 Processed 09/11/2023 291257670 KAILASH CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-034-001/269
(GANGAI) 		1734002034NRG24171020230161716 17/10/2023 BABLU 1734002034WL021560 BABLU 00089 CBIN0282277 221 221 Processed 09/11/2023 291257670 BABLU CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
15 CHAWARPATHA MP-34-002-063-001/684
(LINGA) 		1734002063NRG24171020230161986 17/10/2023 JHJU 1734002063WL021607 JHJU 00089 CBIN0284859 1430 1430 Processed 09/11/2023 291257670 JHJU BANK OF BARODA(606985)
SubTotal 1430 1430
16 CHAWARPATHA MP-34-002-007-004/55
(GUNDRAI) 		1734002007NRG24171020230161989 17/10/2023 MAN SINGH 1734002007WL021608 MAN SINGH 00114 CBIN0MPDCAW 1547 1547 Processed 09/11/2023 291257670 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-007-004/74
(GUNDRAI) 		1734002007NRG24171020230161992 17/10/2023 NANDKISHOR 1734002007WL021608 NANDKISHOR 00114 CBIN0MPDCAW 1547 1547 Processed 09/11/2023 291257670 NANDKISHOR STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-007-004/84
(GUNDRAI) 		1734002007NRG24171020230161993 17/10/2023 SAVITREE BAI 1734002007WL021608 SAVITREE BAI 00114 CBIN0MPDCAW 1547 1547 Processed 09/11/2023 291257670 SAVITREEBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 CHAWARPATHA MP-34-002-007-006/16
(GUNDRAI) 		1734002007NRG24171020230161997 17/10/2023 SARJU BAI 1734002007WL021608 SARJU BAI 00114 CBIN0MPDCAW 1547 1547 Processed 09/11/2023 291257670 SARJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 CHAWARPATHA MP-34-002-007-006/46
(GUNDRAI) 		1734002007NRG24171020230162001 17/10/2023 SANDHYA BAI KIRAR 1734002007WL021608 SANDHYA BAI KIRAR 00114 CBIN0MPDCAW 1547 1547 Processed 09/11/2023 291257670 SANDHYABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-007-006/59
(GUNDRAI) 		1734002007NRG24171020230162005 17/10/2023 KOUDULAL 1734002007WL021608 KOUDULAL 00114 CBIN0MPDCAW 1547 1547 Processed 09/11/2023 291257670 KOUDULAL PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
22 CHAWARPATHA MP-34-002-031-001/1920
(DOBHI) 		1734002031NRG24171020230161938 17/10/2023 priyanka 1734002031WL021593 priyanka 00176 IDIB000D650 2431 2431 Processed 09/11/2023 291257670 priyanka INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-031-001/1920
(DOBHI) 		1734002031NRG24171020230161937 17/10/2023 priyanka 1734002031WL021593 priyanka 00176 IDIB000D650 2431 2431 Processed 09/11/2023 291257670 priyanka PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-031-001/1920
(DOBHI) 		1734002031NRG24171020230161936 17/10/2023 priyanka 1734002031WL021593 priyanka 00176 IDIB000D650 2431 2431 Processed 09/11/2023 291257670 priyanka INDIAN BANK(607105)
SubTotal 7293 7293
25 CHAWARPATHA MP-34-002-013-001/113
(KHAMARIYA) 		1734002013NRG24171020230162140 17/10/2023 RAJESH DHANAK 1734002013WL021649 RAJESH DHANAK 00354 PUNB0332400 442 442 Processed 09/11/2023 291257670 RAJESHDHANAK PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-031-001/1200
(DOBHI) 		1734002031NRG24171020230161935 17/10/2023 ANAND 1734002031WL021593 ANAND 00354 PUNB0332400 2652 2652 Processed 09/11/2023 291257670 ANAND INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-031-001/1200
(DOBHI) 		1734002031NRG24171020230161934 17/10/2023 ANAND 1734002031WL021593 ANAND 00354 PUNB0332400 2652 2652 Processed 09/11/2023 291257670 ANAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-031-001/1921
(DOBHI) 		1734002031NRG24171020230161939 17/10/2023 onkar rajak 1734002031WL021593 onkar rajak 00354 PUNB0332400 2431 2431 Processed 09/11/2023 291257670 onkarrajak PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-036-001/156
(MANKAPUR) 		1734002000NRG24171020230162145 17/10/2023 KODULAL DHANAK 1734002WL021653 KODULAL DHANAK 00354 PUNB0332400 300 300 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8477 8477
30 CHAWARPATHA MP-34-002-007-004/90
(GUNDRAI) 		1734002007NRG24171020230161994 17/10/2023 DURG SINGH 1734002007WL021608 DURG SINGH 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 DURGSINGH PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-007-004/91
(GUNDRAI) 		1734002007NRG24171020230161995 17/10/2023 PRASHANT 1734002007WL021608 PRASHANT 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 PRASHANT STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-007-005/174
(GUNDRAI) 		1734002007NRG24171020230161996 17/10/2023 SANDHYA 1734002007WL021608 SANDHYA 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 SANDHYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-007-006/21
(GUNDRAI) 		1734002007NRG24171020230161998 17/10/2023 KODULAL 1734002007WL021608 KODULAL 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 KODULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-007-006/23
(GUNDRAI) 		1734002007NRG24171020230161999 17/10/2023 ROSHAN 1734002007WL021608 ROSHAN 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 ROSHAN PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-007-006/44
(GUNDRAI) 		1734002007NRG24171020230162000 17/10/2023 PRAKASH 1734002007WL021608 PRAKASH 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 CHAWARPATHA MP-34-002-007-006/47
(GUNDRAI) 		1734002007NRG24171020230162002 17/10/2023 DHANIRAM 1734002007WL021608 DHANIRAM 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 DHANIRAM STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-007-006/61
(GUNDRAI) 		1734002007NRG24171020230162006 17/10/2023 RAHUL 1734002007WL021608 RAHUL 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291257670 RAHUL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
38 CHAWARPATHA MP-34-002-068-001/191
(DHADIYA) 		1734002068NRG24171020230162049 17/10/2023 SOURAV CHOUDHARY 1734002068WL021621 SOURAV CHOUDHARY 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291257670 SOURAVCHOUDHARY STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-068-001/203
(DHADIYA) 		1734002068NRG24171020230162051 17/10/2023 VIKAS THAKUR 1734002068WL021623 VIKAS THAKUR 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291257670 VIKASTHAKUR STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-068-002/209
(DHADIYA) 		1734002068NRG24171020230162050 17/10/2023 THAKUR DAS RAJAK 1734002068WL021622 THAKUR DAS RAJAK 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291257670 THAKURDASRAJAK STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-076-001/759
(SIHORA) 		1734002076NRG24171020230162054 17/10/2023 NITESH KUMAR LODHI 1734002076WL021626 NITESH KUMAR LODHI 00415 SBIN0006274 442 442 Processed 09/11/2023 291257670 NITESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
42 CHAWARPATHA MP-34-002-063-002/701
(LINGA) 		1734002063NRG24171020230162011 17/10/2023 suman 1734002063WL021610 suman 00415 SBIN0007722 2210 2210 Processed 09/11/2023 291257670 suman UNION BANK OF INDIA(508500)
43 CHAWARPATHA MP-34-002-063-002/701
(LINGA) 		1734002063NRG24171020230162012 17/10/2023 suman 1734002063WL021610 suman 00415 SBIN0007722 2210 2210 Processed 09/11/2023 291257670 suman STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-067-001/2015
(KHULARI) 		1734002067NRG24171020230162066 17/10/2023 Pushpa Sahu 1734002067WL021628 Pushpa Sahu 00415 SBIN0007722 1547 1547 Processed 09/11/2023 291257670 PushpaSahu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
45 CHAWARPATHA MP-34-002-031-001/1922
(DOBHI) 		1734002031NRG24171020230161940 17/10/2023 aadarsh shrivas 1734002031WL021593 aadarsh shrivas 00415 SBIN0030244 2431 2431 Processed 09/11/2023 291257670 aadarshshrivas STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 CHAWARPATHA MP-34-002-062-001/578
(CHHITAPAR) 		1734002062NRG24171020230161706 17/10/2023 URMILA NORIYA 1734002062WL021557 URMILA NORIYA 00468 UBIN0541851 221 221 Processed 09/11/2023 291257670 URMILANORIYA UNION BANK OF INDIA(508500)
47 CHAWARPATHA MP-34-002-062-001/579
(CHHITAPAR) 		1734002062NRG24171020230161708 17/10/2023 TARANNUM B 1734002062WL021557 TARANNUM B 00468 UBIN0541851 221 221 Processed 09/11/2023 291257670 TARANNUMB CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
48 CHAWARPATHA MP-34-002-007-006/49
(GUNDRAI) 		1734002007NRG24171020230162003 17/10/2023 BABITA 1734002007WL021608 BABITA 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291257670 BABITA UNION BANK OF INDIA(508500)
49 CHAWARPATHA MP-34-002-063-002/752
(LINGA) 		1734002063NRG24171020230161988 17/10/2023 ram gopal kurmi 1734002063WL021607 ram gopal kurmi 00468 UBIN0542270 210 210 Processed 09/11/2023 291257670 ramgopalkurmi UNION BANK OF INDIA(508500)
50 CHAWARPATHA MP-34-002-067-001/121
(KHULARI) 		1734002067NRG24171020230162065 17/10/2023 kanhiya 1734002067WL021628 kanhiya 00468 UBIN0542270 1326 1326 Processed 09/11/2023 291257670 kanhiya STATE BANK OF INDIA(508548)
SubTotal 3083 3083
51 CHAWARPATHA MP-34-002-063-001/180
(LINGA) 		1734002063NRG24171020230162009 17/10/2023 Chandra kumari jatav 1734002063WL021610 Chandra kumari jatav 00468 UBIN0544787 630 630 Processed 09/11/2023 291257670 Chandrakumarijatav UNION BANK OF INDIA(508500)
SubTotal 630 630
52 CHAWARPATHA MP-34-002-048-002/258
(BHUMIYADHANA) 		1734002048NRG24171020230161779 17/10/2023 rameshwer nouriya 1734002048WL021566 rameshwer nouriya 00553 INDB0000476 3094 3094 Processed 09/11/2023 291257670 rameshwernouriya STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-067-001/1942
(KHULARI) 		1734002067NRG24171020230161798 17/10/2023 SHARDHA BAI 1734002067WL021573 SHARDHA BAI 00553 INDB0000476 442 442 Processed 09/11/2023 291257670 SHARDHABAI FINO PAYMENTS BANK LTD(608001)
54 CHAWARPATHA MP-34-002-067-001/1950
(KHULARI) 		1734002067NRG24171020230161799 17/10/2023 Abhishek 1734002067WL021573 Abhishek 00553 INDB0000476 1105 1105 Processed 09/11/2023 291257670 Abhishek STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-067-001/1956
(KHULARI) 		1734002067NRG24171020230161800 17/10/2023 Omkar 1734002067WL021573 Omkar 00553 INDB0000476 1105 1105 Processed 09/11/2023 291257670 Omkar FINO PAYMENTS BANK LTD(608001)
56 CHAWARPATHA MP-34-002-067-001/1965
(KHULARI) 		1734002067NRG24171020230161802 17/10/2023 Rameshwari 1734002067WL021573 Rameshwari 00553 INDB0000476 1105 1105 Processed 10/11/2023 291257670 Rameshwari INDUSIND BANK(607189)
57 CHAWARPATHA MP-34-002-067-001/1966
(KHULARI) 		1734002067NRG24171020230161803 17/10/2023 DEEPAK 1734002067WL021573 DEEPAK 00553 INDB0000476 1105 1105 Processed 10/11/2023 291257670 DEEPAK INDUSIND BANK(607189)
SubTotal 7956 7956
58 CHAWARPATHA MP-34-002-013-001/90
(KHAMARIYA) 		1734002013NRG24171020230162139 17/10/2023 Hukki Singh Dhanak 1734002013WL021648 Hukki Singh Dhanak 00666 IDFB0041102 663 663 Processed 09/11/2023 291257670 HukkiSinghDhanak IDFC BANK LIMITED(608117)
59 CHAWARPATHA MP-34-002-013-001/90
(KHAMARIYA) 		1734002013NRG24171020230162138 17/10/2023 Kallu Bai 1734002013WL021647 Kallu Bai 00666 IDFB0041102 663 663 Processed 09/11/2023 291257670 KalluBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 76531 76531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_171023APB_FTO_322375 Bank of Baroda BARB0GADARW GADARWARA,MP 4420
2 CHAWARPATHA MP1734002_171023APB_FTO_322375 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 221
3 CHAWARPATHA MP1734002_171023APB_FTO_322375 Bank of India BKID0009438 KARELI 3683
4 CHAWARPATHA MP1734002_171023APB_FTO_322375 Central Bank Of India CBIN0281598 CHAWARPATHA 2431
5 CHAWARPATHA MP1734002_171023APB_FTO_322375 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 663
6 CHAWARPATHA MP1734002_171023APB_FTO_322375 Central Bank Of India CBIN0284859 GOHGAWARI 1430
7 CHAWARPATHA MP1734002_171023APB_FTO_322375 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 9282
8 CHAWARPATHA MP1734002_171023APB_FTO_322375 Indian Bank IDIB000D650 Dobhi 7293
9 CHAWARPATHA MP1734002_171023APB_FTO_322375 Punjab National Bank PUNB0332400 TENDU KHEDA 8477
10 CHAWARPATHA MP1734002_171023APB_FTO_322375 State Bank of India SBIN0006272 SUATALA 12376
11 CHAWARPATHA MP1734002_171023APB_FTO_322375 State Bank of India SBIN0006274 SIHORA (BOHANI) 4420
12 CHAWARPATHA MP1734002_171023APB_FTO_322375 State Bank of India SBIN0007722 KHULARI 5967
13 CHAWARPATHA MP1734002_171023APB_FTO_322375 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2431
14 CHAWARPATHA MP1734002_171023APB_FTO_322375 Union Bank of India UBIN0541851 AMGAONBADA 442
15 CHAWARPATHA MP1734002_171023APB_FTO_322375 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3083
16 CHAWARPATHA MP1734002_171023APB_FTO_322375 Union Bank of India UBIN0544787 KARELI 630
17 CHAWARPATHA MP1734002_171023APB_FTO_322375 IndusInd Bank Ltd. INDB0000476 Diwangunj 7956
18 CHAWARPATHA MP1734002_171023APB_FTO_322375 IDFC Bank IDFB0041102 PIPARIYA 1326

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