Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160823APB_FTO_221858
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-34-002-082-001/497
(GARHA) 		1734002082NRG24160820230125946 16/08/2023 Ganesh Kumar 1734002082WL014444 Ganesh Kumar 00045 BARB0KARNAR 1105 1105 Processed 23/08/2023 683898213 GaneshKumar BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-022-001/668
(ISHWARPUR) 		1734002022NRG24160820230126137 16/08/2023 BHOPAL SINGH KIRAR 1734002022WL014479 BHOPAL SINGH KIRAR 00078 CNRB0006659 1547 1547 Processed 24/08/2023 683898213 BHOPALSINGHKIRAR CANARA BANK(508532)
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-082-001/434
(GARHA) 		1734002082NRG24160820230125945 16/08/2023 RAJKUMARI 1734002082WL014444 RAJKUMARI 00089 CBIN0281524 1105 1105 Processed 23/08/2023 683898213 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 CHAWARPATHA MP-34-002-044-001/181
(CHAWARPATHA) 		1734002044NRG24160820230125995 16/08/2023 HARIRAM 1734002044WL014451 HARIRAM 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 CHAWARPATHA MP-34-002-044-001/321
(CHAWARPATHA) 		1734002044NRG24160820230125996 16/08/2023 UMASHANKAR 1734002044WL014451 UMASHANKAR 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAWARPATHA MP-34-002-044-001/321-A
(CHAWARPATHA) 		1734002044NRG24160820230125997 16/08/2023 VARSHA BAI 1734002044WL014451 VARSHA BAI 00089 CBIN0281598 1105 1105 Processed 24/08/2023 683898213 VARSHABAI FINCARE SMALL FINANCE BANK LTD(608304)
7 CHAWARPATHA MP-34-002-044-001/355-A
(CHAWARPATHA) 		1734002044NRG24160820230125999 16/08/2023 ROHIT RAIKWAR 1734002044WL014451 ROHIT RAIKWAR 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 ROHITRAIKWAR CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-044-001/355-A
(CHAWARPATHA) 		1734002044NRG24160820230125998 16/08/2023 uttra bai 1734002044WL014451 uttra bai 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 uttrabai CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-044-001/56
(CHAWARPATHA) 		1734002044NRG24160820230126001 16/08/2023 bhaggo 1734002044WL014451 bhaggo 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 bhaggo CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-044-001/56
(CHAWARPATHA) 		1734002044NRG24160820230126000 16/08/2023 KOMAL PALI 1734002044WL014451 KOMAL PALI 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 KOMALPALI CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-044-001/56-A
(CHAWARPATHA) 		1734002044NRG24160820230126003 16/08/2023 priyanka 1734002044WL014451 priyanka 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 priyanka CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-044-001/56-B
(CHAWARPATHA) 		1734002044NRG24160820230126004 16/08/2023 Prakash 1734002044WL014451 Prakash 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWARPATHA MP-34-002-044-001/56-B
(CHAWARPATHA) 		1734002044NRG24160820230126005 16/08/2023 Prakash 1734002044WL014451 Prakash 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 Prakash CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-044-001/668
(CHAWARPATHA) 		1734002044NRG24160820230126007 16/08/2023 Asha 1734002044WL014451 Asha 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 Asha CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-044-001/668
(CHAWARPATHA) 		1734002044NRG24160820230126006 16/08/2023 Ashaa 1734002044WL014451 Ashaa 00089 CBIN0281598 1105 1105 Processed 23/08/2023 683898213 Ashaa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13260 13260
16 CHAWARPATHA MP-34-002-022-001/635
(ISHWARPUR) 		1734002022NRG24160820230126135 16/08/2023 SHARDA BAI 1734002022WL014477 SHARDA BAI 00089 CBIN0282277 1326 1326 Processed 23/08/2023 683898213 SHARDABAI CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-022-001/636
(ISHWARPUR) 		1734002022NRG24160820230126134 16/08/2023 BRIJESH PRAJAPATI 1734002022WL014476 BRIJESH PRAJAPATI 00089 CBIN0282277 1547 1547 Processed 23/08/2023 683898213 BRIJESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-022-001/974
(ISHWARPUR) 		1734002022NRG24160820230126136 16/08/2023 BHAGIRATH BHAIYALAL 1734002022WL014478 BHAGIRATH BHAIYALAL 00089 CBIN0282277 1547 1547 Processed 23/08/2023 683898213 BHAGIRATHBHAIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
19 CHAWARPATHA MP-34-002-082-001/107
(GARHA) 		1734002082NRG24160820230125943 16/08/2023 VEERAN SINGH 1734002082WL014444 VEERAN SINGH 00089 CBIN0284859 1105 1105 Processed 23/08/2023 683898213 VEERANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 CHAWARPATHA MP-34-002-004-001/671
(RAMPURA) 		1734002000NRG24160820230126380 16/08/2023 kosha bai 1734002WL014526 kosha bai 00114 CBIN0MPDCAW 300 300 Processed 23/08/2023 683898213 koshabai STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-007-006/46
(GUNDRAI) 		1734002007NRG24160820230126384 16/08/2023 SANDHYA BAI KIRAR 1734002007WL014527 SANDHYA BAI KIRAR 00114 CBIN0MPDCAW 1547 1547 Processed 23/08/2023 683898213 SANDHYABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-007-006/59
(GUNDRAI) 		1734002007NRG24160820230126388 16/08/2023 KOUDULAL 1734002007WL014527 KOUDULAL 00114 CBIN0MPDCAW 1547 1547 Processed 23/08/2023 683898213 KOUDULAL PUNJAB NATIONAL BANK(508568)
SubTotal 3394 3394
23 CHAWARPATHA MP-34-002-007-006/45
(GUNDRAI) 		1734002007NRG24160820230126383 16/08/2023 NANDKISHOR 1734002007WL014527 NANDKISHOR 00415 SBIN0006272 1547 1547 Processed 23/08/2023 683898213 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 CHAWARPATHA MP-34-002-007-006/45
(GUNDRAI) 		1734002007NRG24160820230126382 16/08/2023 NANDKISHOR 1734002007WL014527 NANDKISHOR 00415 SBIN0006272 1547 1547 Processed 23/08/2023 683898213 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 CHAWARPATHA MP-34-002-007-006/47
(GUNDRAI) 		1734002007NRG24160820230126385 16/08/2023 DHANIRAM 1734002007WL014527 DHANIRAM 00415 SBIN0006272 1547 1547 Processed 23/08/2023 683898213 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
26 CHAWARPATHA MP-34-002-082-001/ 149-A
(GARHA) 		1734002082NRG24160820230125941 16/08/2023 RAJESH PATEL 1734002082WL014444 RAJESH PATEL 00415 SBIN0006274 1105 1105 Processed 23/08/2023 683898213 RAJESHPATEL STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-082-001/ 260-B
(GARHA) 		1734002082NRG24160820230125942 16/08/2023 MAHESH KUMAR 1734002082WL014444 MAHESH KUMAR 00415 SBIN0006274 1105 1105 Processed 23/08/2023 683898213 MAHESHKUMAR STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-082-001/99
(GARHA) 		1734002082NRG24160820230125947 16/08/2023 Mrs JANKI BAI 1734002082WL014444 Mrs JANKI BAI 00415 SBIN0006274 1105 1105 Processed 23/08/2023 683898213 MrsJANKIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 CHAWARPATHA MP-34-002-082-001/107
(GARHA) 		1734002082NRG24160820230125944 16/08/2023 BHAGVATI 1734002082WL014444 BHAGVATI 00415 SBIN0007722 1105 1105 Processed 23/08/2023 683898213 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 CHAWARPATHA MP-34-002-007-006/49
(GUNDRAI) 		1734002007NRG24160820230126387 16/08/2023 BABITA 1734002007WL014527 BABITA 00468 UBIN0542270 1547 1547 Processed 23/08/2023 683898213 BABITA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-007-006/49
(GUNDRAI) 		1734002007NRG24160820230126386 16/08/2023 BABITA 1734002007WL014527 BABITA 00468 UBIN0542270 1547 1547 Processed 23/08/2023 683898213 BABITA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 38091 38091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_160823APB_FTO_221858 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1105
2 CHAWARPATHA MP1734002_160823APB_FTO_221858 Canara Bank CNRB0006659 Tendukheda 1547
3 CHAWARPATHA MP1734002_160823APB_FTO_221858 Central Bank Of India CBIN0281524 KARAKBEL 1105
4 CHAWARPATHA MP1734002_160823APB_FTO_221858 Central Bank Of India CBIN0281598 CHAWARPATHA 13260
5 CHAWARPATHA MP1734002_160823APB_FTO_221858 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 4420
6 CHAWARPATHA MP1734002_160823APB_FTO_221858 Central Bank Of India CBIN0284859 GOHGAWARI 1105
7 CHAWARPATHA MP1734002_160823APB_FTO_221858 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3394
8 CHAWARPATHA MP1734002_160823APB_FTO_221858 State Bank of India SBIN0006272 SUATALA 4641
9 CHAWARPATHA MP1734002_160823APB_FTO_221858 State Bank of India SBIN0006274 SIHORA (BOHANI) 3315
10 CHAWARPATHA MP1734002_160823APB_FTO_221858 State Bank of India SBIN0007722 KHULARI 1105
11 CHAWARPATHA MP1734002_160823APB_FTO_221858 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094

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