Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_221023APB_FTO_328528
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-34-002-070-001/46
(CHIRRIYA) 		1734002070NRG24211020230164386 22/10/2023 KAMLESH DHANAK 1734002070WL022049 KAMLESH DHANAK 00045 BARB0GADARW 663 663 Processed 09/11/2023 286812353 KAMLESHDHANAK INDIAN BANK(607105)
SubTotal 663 663
2 CHAWARPATHA MP-34-002-046-001/474
(ANDIYA) 		1734002046NRG24221020230164892 22/10/2023 SABEENA 1734002046WL022144 SABEENA 00048 BKID0009438 1105 1105 Processed 08/11/2023 286812353 SABEENA BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-046-001/485
(ANDIYA) 		1734002046NRG24221020230164893 22/10/2023 OM PRAKASH KEWAT 1734002046WL022144 OM PRAKASH KEWAT 00048 BKID0009438 1326 1326 Processed 08/11/2023 286812353 OMPRAKASHKEWAT UNION BANK OF INDIA(508500)
4 CHAWARPATHA MP-34-002-065-001/15
(SINGOTTA) 		1734002065NRG24211020230164473 22/10/2023 HEMRAJ 1734002065WL022067 HEMRAJ 00048 BKID0009438 1105 1105 Processed 08/11/2023 286812353 HEMRAJ BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-065-001/15
(SINGOTTA) 		1734002065NRG24211020230164472 22/10/2023 HEMRAJ 1734002065WL022067 HEMRAJ 00048 BKID0009438 1105 1105 Processed 08/11/2023 286812353 HEMRAJ BANK OF INDIA(508505)
SubTotal 4641 4641
6 CHAWARPATHA MP-34-002-046-001/692
(ANDIYA) 		1734002046NRG24221020230164896 22/10/2023 Sheikh Firoz Khan 1734002046WL022144 Sheikh Firoz Khan 00078 CNRB0006074 442 442 Processed 08/11/2023 286812353 SheikhFirozKhan UNION BANK OF INDIA(508500)
7 CHAWARPATHA MP-34-002-065-001/40
(SINGOTTA) 		1734002065NRG24211020230164480 22/10/2023 sunna bai 1734002065WL022067 sunna bai 00078 CNRB0006074 1105 1105 Processed 08/11/2023 286812353 sunnabai CANARA BANK(508532)
SubTotal 1547 1547
8 CHAWARPATHA MP-34-002-046-001/628
(ANDIYA) 		1734002046NRG24221020230164895 22/10/2023 DWARKA KEWAT 1734002046WL022144 DWARKA KEWAT 00089 CBIN0281005 221 221 Processed 08/11/2023 286812353 DWARKAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
9 CHAWARPATHA MP-34-002-040-001/478
(BILTHARI) 		1734002040NRG24211020230164720 22/10/2023 khuman singh 1734002040WL022121 khuman singh 00089 CBIN0281598 1547 1547 Processed 08/11/2023 286812353 khumansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 CHAWARPATHA MP-34-002-046-001/581
(ANDIYA) 		1734002046NRG24221020230164894 22/10/2023 KAILASH DHANAK 1734002046WL022144 KAILASH DHANAK 00089 CBIN0284859 1326 1326 Processed 08/11/2023 286812353 KAILASHDHANAK AXIS BANK(607153)
11 CHAWARPATHA MP-34-002-065-001/361
(SINGOTTA) 		1734002065NRG24211020230164477 22/10/2023 DEEPAK PATEL 1734002065WL022067 DEEPAK PATEL 00089 CBIN0284859 1105 1105 Processed 08/11/2023 286812353 DEEPAKPATEL FINCARE SMALL FINANCE BANK LTD(608304)
12 CHAWARPATHA MP-34-002-065-001/361
(SINGOTTA) 		1734002065NRG24211020230164476 22/10/2023 DEEPAK PATEL 1734002065WL022067 DEEPAK PATEL 00089 CBIN0284859 1105 1105 Processed 08/11/2023 286812353 DEEPAKPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
13 CHAWARPATHA MP-34-002-083-004/36-B
(CHHAWARA) 		1734002000NRG24221020230164962 22/10/2023 MOHAN SINGH GURJAR 1734002WL022158 MOHAN SINGH GURJAR 00168 ICIC0003036 612 612 Processed 08/11/2023 286812353 MOHANSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 612 612
14 CHAWARPATHA MP-34-002-040-001/478
(BILTHARI) 		1734002040NRG24211020230164719 22/10/2023 govind 1734002040WL022120 govind 00176 IDIB000D650 1326 1326 Processed 08/11/2023 286812353 govind CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-040-001/593
(BILTHARI) 		1734002040NRG24211020230164714 22/10/2023 kaluram 1734002040WL022116 kaluram 00176 IDIB000D650 1547 1547 Processed 08/11/2023 286812353 kaluram CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-040-001/729
(BILTHARI) 		1734002040NRG24211020230164715 22/10/2023 puspa 1734002040WL022116 puspa 00176 IDIB000D650 1547 1547 Processed 08/11/2023 286812353 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
17 CHAWARPATHA MP-34-002-070-001/166
(CHIRRIYA) 		1734002070NRG24211020230164377 22/10/2023 MENICHAND HARIJAN 1734002070WL022048 MENICHAND HARIJAN 00176 IDIB000K639 663 663 Processed 09/11/2023 286812353 MENICHANDHARIJAN INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-070-001/221
(CHIRRIYA) 		1734002070NRG24211020230164383 22/10/2023 LAXMAN 1734002070WL022049 LAXMAN 00176 IDIB000K639 663 663 Processed 09/11/2023 286812353 LAXMAN INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-070-001/32
(CHIRRIYA) 		1734002070NRG24211020230164379 22/10/2023 HOTILAL 1734002070WL022048 HOTILAL 00176 IDIB000K639 442 442 Processed 08/11/2023 286812353 HOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 CHAWARPATHA MP-34-002-070-001/426
(CHIRRIYA) 		1734002070NRG24211020230164380 22/10/2023 SARASWATI SHRIVAS 1734002070WL022048 SARASWATI SHRIVAS 00176 IDIB000K639 663 663 Processed 08/11/2023 286812353 SARASWATISHRIVAS STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-070-001/46
(CHIRRIYA) 		1734002070NRG24211020230164387 22/10/2023 SANGEETA DHANAK 1734002070WL022049 SANGEETA DHANAK 00176 IDIB000K639 663 663 Processed 09/11/2023 286812353 SANGEETADHANAK INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-070-001/68
(CHIRRIYA) 		1734002070NRG24211020230164381 22/10/2023 MUNNI BAI KUSHWAHA 1734002070WL022048 MUNNI BAI KUSHWAHA 00176 IDIB000K639 663 663 Processed 09/11/2023 286812353 MUNNIBAIKUSHWAHA INDIAN BANK(607105)
SubTotal 3757 3757
23 CHAWARPATHA MP-34-002-065-001/101
(SINGOTTA) 		1734002065NRG24211020230164471 22/10/2023 RAKESH 1734002065WL022067 RAKESH 00415 SBIN0007722 1105 1105 Processed 08/11/2023 286812353 RAKESH STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-065-001/36
(SINGOTTA) 		1734002065NRG24211020230164474 22/10/2023 GULAB SINGH 1734002065WL022067 GULAB SINGH 00415 SBIN0007722 1105 1105 Processed 08/11/2023 286812353 GULABSINGH STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-065-001/36
(SINGOTTA) 		1734002065NRG24211020230164475 22/10/2023 UMEDI BAI 1734002065WL022067 UMEDI BAI 00415 SBIN0007722 1105 1105 Processed 08/11/2023 286812353 UMEDIBAI STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-065-001/38
(SINGOTTA) 		1734002065NRG24211020230164478 22/10/2023 RAHUL CHADAR 1734002065WL022067 RAHUL CHADAR 00415 SBIN0007722 1105 1105 Processed 08/11/2023 286812353 RAHULCHADAR STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-065-001/40
(SINGOTTA) 		1734002065NRG24211020230164479 22/10/2023 MANIRAM 1734002065WL022067 MANIRAM 00415 SBIN0007722 1105 1105 Processed 08/11/2023 286812353 MANIRAM BANK OF INDIA(508505)
28 CHAWARPATHA MP-34-002-065-001/40
(SINGOTTA) 		1734002065NRG24211020230164481 22/10/2023 MANOJ KUMAR 1734002065WL022067 MANOJ KUMAR 00415 SBIN0007722 1105 1105 Processed 08/11/2023 286812353 MANOJKUMAR STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-065-001/406
(SINGOTTA) 		1734002065NRG24211020230164482 22/10/2023 PRANWATI KIRAR 1734002065WL022067 PRANWATI KIRAR 00415 SBIN0007722 1105 1105 Processed 08/11/2023 286812353 PRANWATIKIRAR STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-083-003/30
(CHHAWARA) 		1734002000NRG24221020230164961 22/10/2023 SAVITRI 1734002WL022158 SAVITRI 00415 SBIN0007722 2856 2856 Processed 08/11/2023 286812353 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 10591 10591
31 CHAWARPATHA MP-34-002-040-001/482
(BILTHARI) 		1734002040NRG24211020230164718 22/10/2023 seetaram 1734002040WL022119 seetaram 00415 SBIN0012171 1547 1547 Processed 08/11/2023 286812353 seetaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 CHAWARPATHA MP-34-002-046-001/691
(ANDIYA) 		1734002046NRG24221020230164897 22/10/2023 Kallu Bai Noriya 1734002046WL022145 Kallu Bai Noriya 00468 UBIN0542270 221 221 Processed 08/11/2023 286812353 KalluBaiNoriya UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 33303 33303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_221023APB_FTO_328528 Bank of Baroda BARB0GADARW GADARWARA,MP 663
2 CHAWARPATHA MP1734002_221023APB_FTO_328528 Bank of India BKID0009438 KARELI 4641
3 CHAWARPATHA MP1734002_221023APB_FTO_328528 Canara Bank CNRB0006074 KARELI 1547
4 CHAWARPATHA MP1734002_221023APB_FTO_328528 Central Bank Of India CBIN0281005 KARELI 221
5 CHAWARPATHA MP1734002_221023APB_FTO_328528 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
6 CHAWARPATHA MP1734002_221023APB_FTO_328528 Central Bank Of India CBIN0284859 GOHGAWARI 3536
7 CHAWARPATHA MP1734002_221023APB_FTO_328528 ICICI BANK ICIC0003036 BACHAWANI 612
8 CHAWARPATHA MP1734002_221023APB_FTO_328528 Indian Bank IDIB000D650 Dobhi 4420
9 CHAWARPATHA MP1734002_221023APB_FTO_328528 Indian Bank IDIB000K639 Kaudia 3757
10 CHAWARPATHA MP1734002_221023APB_FTO_328528 State Bank of India SBIN0007722 KHULARI 10591
11 CHAWARPATHA MP1734002_221023APB_FTO_328528 State Bank of India SBIN0012171 TENDUKHEDA 1547
12 CHAWARPATHA MP1734002_221023APB_FTO_328528 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 221

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