Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_260224APB_FTO_475102
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-34-002-057-001/606
(BHORJHIR) 		1734002000NRG24260220240256991 26/02/2024 Santosh 1734002WL032899 Santosh 00045 BARB0MANDID 1547 1547 Processed 12/04/2024 302058157 Santosh BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24250220240256256 26/02/2024 BHAGWANDAS 1734002088WL032824 BHAGWANDAS 00089 CBIN0281598 1105 1105 Processed 12/04/2024 302058157 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 CHAWARPATHA MP-34-002-037-001/95
(BHAMA) 		1734002037NRG24250220240256456 26/02/2024 MAYA 1734002037WL032843 MAYA 00089 CBIN0282277 1326 1326 Processed 12/04/2024 302058157 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 CHAWARPATHA MP-34-002-037-001/ 100-A
(BHAMA) 		1734002037NRG24250220240256452 26/02/2024 MAMTA 1734002037WL032843 MAMTA 00176 IDIB000D650 1326 1326 Processed 12/04/2024 302058157 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
5 CHAWARPATHA MP-34-002-037-001/442
(BHAMA) 		1734002037NRG24250220240256454 26/02/2024 MAYA 1734002037WL032843 MAYA 00176 IDIB000D650 1326 1326 Processed 13/04/2024 302058157 MAYA INDIAN BANK(607105)
SubTotal 2652 2652
6 CHAWARPATHA MP-34-002-011-002/188
(NADIYA) 		1734002088NRG24250220240256251 26/02/2024 Suresh 1734002088WL032824 Suresh 00354 PUNB0272000 1326 1326 Processed 12/04/2024 302058157 Suresh PUNJAB NATIONAL BANK(508568)
7 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002088NRG24250220240256252 26/02/2024 Yashwant lodhi 1734002088WL032824 Yashwant lodhi 00354 PUNB0272000 1326 1326 Processed 12/04/2024 302058157 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 CHAWARPATHA MP-34-002-001-002/45
(MARRAVAN) 		1734002001NRG24260220240256900 26/02/2024 kalu 1734002001WL032891 kalu 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302058157 kalu PUNJAB NATIONAL BANK(508568)
9 CHAWARPATHA MP-34-002-001-002/56
(MARRAVAN) 		1734002001NRG24260220240256901 26/02/2024 laxman 1734002001WL032891 laxman 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302058157 laxman CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-001-004/271
(MARRAVAN) 		1734002001NRG24260220240256902 26/02/2024 pooran 1734002001WL032891 pooran 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302058157 pooran PUNJAB NATIONAL BANK(508568)
11 CHAWARPATHA MP-34-002-004-001/575
(RAMPURA) 		1734002000NRG24250220240256322 26/02/2024 rakesh 1734002WL032829 rakesh 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302058157 rakesh PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-037-001/386
(BHAMA) 		1734002037NRG24250220240256453 26/02/2024 RITESH 1734002037WL032843 RITESH 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302058157 RITESH PUNJAB NATIONAL BANK(508568)
13 CHAWARPATHA MP-34-002-037-001/657
(BHAMA) 		1734002037NRG24250220240256455 26/02/2024 PRABHA BAI 1734002037WL032843 PRABHA BAI 00354 PUNB0332400 1326 1326 Processed 13/04/2024 302058157 PRABHABAI INDIAN BANK(607105)
SubTotal 7956 7956
14 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002088NRG24250220240256247 26/02/2024 Keshav 1734002088WL032824 Keshav 00415 SBIN0006272 1326 1326 Processed 12/04/2024 302058157 Keshav STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002088NRG24250220240256249 26/02/2024 Devraj Sharma 1734002088WL032824 Devraj Sharma 00415 SBIN0006272 1326 1326 Processed 12/04/2024 302058157 DevrajSharma STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-011-001/160
(NADIYA) 		1734002011NRG24250220240256265 26/02/2024 yashvant 1734002011WL032826 yashvant 00415 SBIN0006272 663 663 Processed 12/04/2024 302058157 yashvant STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-011-001/160
(NADIYA) 		1734002011NRG24250220240256264 26/02/2024 YASHVANT 1734002011WL032826 YASHVANT 00415 SBIN0006272 663 663 Processed 12/04/2024 302058157 YASHVANT STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-011-001/163
(NADIYA) 		1734002011NRG24250220240256267 26/02/2024 BAINI 1734002011WL032826 BAINI 00415 SBIN0006272 663 663 Processed 12/04/2024 302058157 BAINI BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-011-001/163
(NADIYA) 		1734002011NRG24250220240256266 26/02/2024 BAINI 1734002011WL032826 BAINI 00415 SBIN0006272 663 663 Processed 12/04/2024 302058157 BAINI STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-011-001/172
(NADIYA) 		1734002011NRG24250220240256268 26/02/2024 kamlesh 1734002011WL032826 kamlesh 00415 SBIN0006272 663 663 Processed 12/04/2024 302058157 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-011-001/172
(NADIYA) 		1734002011NRG24250220240256269 26/02/2024 REKHA 1734002011WL032826 REKHA 00415 SBIN0006272 663 663 Processed 12/04/2024 302058157 REKHA STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-011-001/195
(NADIYA) 		1734002011NRG24250220240256270 26/02/2024 RAMSINGH 1734002011WL032826 RAMSINGH 00415 SBIN0006272 663 663 Processed 12/04/2024 302058157 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
23 CHAWARPATHA MP-34-002-057-002/17-A
(BHORJHIR) 		1734002000NRG24260220240256993 26/02/2024 GAJENDRA 1734002WL032899 GAJENDRA 00415 SBIN0006274 1547 1547 Processed 12/04/2024 302058157 GAJENDRA BANK OF BARODA(606985)
SubTotal 1547 1547
24 CHAWARPATHA MP-34-002-057-001/267-A
(BHORJHIR) 		1734002000NRG24260220240256986 26/02/2024 SHAILESH 1734002WL032899 SHAILESH 00415 SBIN0007722 1547 1547 Processed 13/04/2024 302058157 SHAILESH UNION BANK OF INDIA(508500)
25 CHAWARPATHA MP-34-002-057-001/38
(BHORJHIR) 		1734002000NRG24260220240256987 26/02/2024 mahe 1734002WL032899 mahe 00415 SBIN0007722 1547 1547 Processed 12/04/2024 302058157 mahe CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-057-001/54
(BHORJHIR) 		1734002000NRG24260220240256988 26/02/2024 SEETARAM 1734002WL032899 SEETARAM 00415 SBIN0007722 1547 1547 Processed 12/04/2024 302058157 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
27 CHAWARPATHA MP-34-002-018-002/101
(BANDHI) 		1734002018NRG24240220240256061 26/02/2024 KUNJILAL 1734002018WL032810 KUNJILAL 00415 SBIN0012171 221 221 Processed 12/04/2024 302058157 KUNJILAL STATE BANK OF INDIA(508548)
SubTotal 221 221
28 CHAWARPATHA MP-34-002-010-003/110
(GUTORI) 		1734002088NRG24250220240256248 26/02/2024 ANKIT 1734002088WL032824 ANKIT 00468 UBIN0542270 1105 1105 Processed 12/04/2024 302058157 ANKIT STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002088NRG24250220240256250 26/02/2024 Susma thakur 1734002088WL032824 Susma thakur 00468 UBIN0542270 1326 1326 Processed 13/04/2024 302058157 Susmathakur UNION BANK OF INDIA(508500)
30 CHAWARPATHA MP-34-002-011-002/97
(NADIYA) 		1734002088NRG24250220240256254 26/02/2024 NANHE 1734002088WL032824 NANHE 00468 UBIN0542270 1105 1105 Processed 12/04/2024 302058157 NANHE STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-011-002/97
(NADIYA) 		1734002088NRG24250220240256253 26/02/2024 NANHE 1734002088WL032824 NANHE 00468 UBIN0542270 1326 1326 Processed 13/04/2024 302058157 NANHE UNION BANK OF INDIA(508500)
32 CHAWARPATHA MP-34-002-026-002/125
(DIGSARA) 		1734002088NRG24250220240256255 26/02/2024 Deeksha 1734002088WL032824 Deeksha 00468 UBIN0542270 1105 1105 Processed 13/04/2024 302058157 Deeksha UNION BANK OF INDIA(508500)
SubTotal 5967 5967
33 CHAWARPATHA MP-34-002-057-001/586
(BHORJHIR) 		1734002000NRG24260220240256990 26/02/2024 Sharmila 1734002WL032899 Sharmila 00468 UBIN0544787 1547 1547 Processed 12/04/2024 302058157 Sharmila STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-057-001/95
(BHORJHIR) 		1734002000NRG24260220240256992 26/02/2024 Madhuri 1734002WL032899 Madhuri 00468 UBIN0544787 1547 1547 Processed 13/04/2024 302058157 Madhuri UNION BANK OF INDIA(508500)
35 CHAWARPATHA MP-34-002-057-002/7
(BHORJHIR) 		1734002000NRG24260220240256994 26/02/2024 shanti 1734002WL032899 shanti 00468 UBIN0544787 1547 1547 Processed 12/04/2024 302058157 shanti BANK OF BARODA(606985)
SubTotal 4641 4641
36 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002088NRG24250220240256257 26/02/2024 YASHODA 1734002088WL032824 YASHODA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302058157 YASHODA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 CHAWARPATHA MP-34-002-018-002/270
(BANDHI) 		1734002018NRG24240220240256062 26/02/2024 RAM BAI DHANAK 1734002018WL032810 RAM BAI DHANAK 00697 BKID0MG1250 221 221 Processed 12/04/2024 302058157 RAMBAIDHANAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
38 CHAWARPATHA MP-34-002-057-001/550
(BHORJHIR) 		1734002000NRG24260220240256989 26/02/2024 ANUJ 1734002WL032899 ANUJ 00697 BKID0MG8003 1547 1547 Processed 13/04/2024 302058157 ANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_260224APB_FTO_475102 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 CHAWARPATHA MP1734002_260224APB_FTO_475102 Central Bank Of India CBIN0281598 CHAWARPATHA 1105
3 CHAWARPATHA MP1734002_260224APB_FTO_475102 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
4 CHAWARPATHA MP1734002_260224APB_FTO_475102 Indian Bank IDIB000D650 Dobhi 2652
5 CHAWARPATHA MP1734002_260224APB_FTO_475102 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
6 CHAWARPATHA MP1734002_260224APB_FTO_475102 Punjab National Bank PUNB0332400 TENDU KHEDA 7956
7 CHAWARPATHA MP1734002_260224APB_FTO_475102 State Bank of India SBIN0006272 SUATALA 7293
8 CHAWARPATHA MP1734002_260224APB_FTO_475102 State Bank of India SBIN0006274 SIHORA (BOHANI) 1547
9 CHAWARPATHA MP1734002_260224APB_FTO_475102 State Bank of India SBIN0007722 KHULARI 4641
10 CHAWARPATHA MP1734002_260224APB_FTO_475102 State Bank of India SBIN0012171 TENDUKHEDA 221
11 CHAWARPATHA MP1734002_260224APB_FTO_475102 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 5967
12 CHAWARPATHA MP1734002_260224APB_FTO_475102 Union Bank of India UBIN0544787 KARELI 4641
13 CHAWARPATHA MP1734002_260224APB_FTO_475102 India Post Payments Bank IPOS0000001 Narsinghpur 1105
14 CHAWARPATHA MP1734002_260224APB_FTO_475102 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 221
15 CHAWARPATHA MP1734002_260224APB_FTO_475102 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1547

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