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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220124APB_FTO_439332
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-34-002-069-002/46
(NAYAGAON) 		1734002069NRG24220120240225010 22/01/2024 SONU VANSHKAR 1734002069WL029795 SONU VANSHKAR 00045 BARB0GADARW 884 884 Processed 28/03/2024 038507468 SONUVANSHKAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-074-001/868
(MANAKWARA) 		1734002074NRG24180120240223440 22/01/2024 ratan 1734002074WL029603 ratan 00045 BARB0GADARW 1326 1326 Processed 28/03/2024 038507468 ratan AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAWARPATHA MP-34-002-074-002/733
(MANAKWARA) 		1734002074NRG24180120240223443 22/01/2024 krishan kumar 1734002074WL029603 krishan kumar 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 krishankumar INDIAN BANK(607105)
4 CHAWARPATHA MP-34-002-074-002/734
(MANAKWARA) 		1734002074NRG24180120240223444 22/01/2024 SURJEET 1734002074WL029603 SURJEET 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 SURJEET STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-074-002/735
(MANAKWARA) 		1734002074NRG24180120240223445 22/01/2024 Bhrat 1734002074WL029603 Bhrat 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 Bhrat BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-074-002/739
(MANAKWARA) 		1734002074NRG24180120240223446 22/01/2024 vivek 1734002074WL029603 vivek 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 vivek BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-074-002/758
(MANAKWARA) 		1734002074NRG24180120240223447 22/01/2024 Ranjeet 1734002074WL029603 Ranjeet 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 CHAWARPATHA MP-34-002-074-002/778
(MANAKWARA) 		1734002074NRG24180120240223448 22/01/2024 SANDEP 1734002074WL029603 SANDEP 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 SANDEP INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWARPATHA MP-34-002-074-002/873
(MANAKWARA) 		1734002074NRG24180120240223449 22/01/2024 dhanraj 1734002074WL029603 dhanraj 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-074-002/882
(MANAKWARA) 		1734002074NRG24180120240223450 22/01/2024 HARIOM 1734002074WL029603 HARIOM 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 HARIOM STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-074-002/886
(MANAKWARA) 		1734002074NRG24180120240223451 22/01/2024 SANDEEP 1734002074WL029603 SANDEEP 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 SANDEEP BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-074-002/887
(MANAKWARA) 		1734002074NRG24180120240223452 22/01/2024 ABHISHEK 1734002074WL029603 ABHISHEK 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 ABHISHEK BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-074-002/888
(MANAKWARA) 		1734002074NRG24180120240223453 22/01/2024 ADARSH 1734002074WL029603 ADARSH 00045 BARB0GADARW 221 221 Processed 28/03/2024 038507468 ADARSH BANK OF BARODA(606985)
SubTotal 4641 4641
14 CHAWARPATHA MP-34-002-074-002/ 192-A
(MANAKWARA) 		1734002074NRG24180120240223442 22/01/2024 NELESH 1734002074WL029603 NELESH 00048 BKID0NAMRGB 221 221 Processed 28/03/2024 038507468 NELESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
15 CHAWARPATHA MP-34-002-042-001/385
(CHHATTARPUR) 		1734002042NRG24220120240225006 22/01/2024 RAMCHARAN 1734002042WL029793 RAMCHARAN 00089 CBIN0281598 221 221 Processed 29/03/2024 038507468 RAMCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 CHAWARPATHA MP-34-002-048-001/423
(BHUMIYADHANA) 		1734002048NRG24210120240224732 22/01/2024 dinesh 1734002048WL029761 dinesh 00089 CBIN0284859 1326 1326 Processed 28/03/2024 038507468 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 CHAWARPATHA MP-34-002-042-001/383
(CHHATTARPUR) 		1734002042NRG24220120240225007 22/01/2024 DEVENDR 1734002042WL029794 DEVENDR 00176 IDIB000D650 1326 1326 Processed 28/03/2024 038507468 DEVENDR INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002042NRG24220120240225008 22/01/2024 MANISH KUMAR 1734002042WL029794 MANISH KUMAR 00176 IDIB000D650 1326 1326 Processed 29/03/2024 038507468 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 CHAWARPATHA MP-34-002-074-002/ 133-A
(MANAKWARA) 		1734002074NRG24180120240223441 22/01/2024 NIRANJAN 1734002074WL029603 NIRANJAN 00415 SBIN0006274 221 221 Processed 28/03/2024 038507468 NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 221 221
20 CHAWARPATHA MP-34-002-048-001/195
(BHUMIYADHANA) 		1734002048NRG24210120240224733 22/01/2024 devendra 1734002048WL029762 devendra 00415 SBIN0007722 1326 1326 Processed 28/03/2024 038507468 devendra STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-048-001/199
(BHUMIYADHANA) 		1734002048NRG24210120240224735 22/01/2024 balram 1734002048WL029763 balram 00415 SBIN0007722 1768 1768 Processed 28/03/2024 038507468 balram STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-048-001/200
(BHUMIYADHANA) 		1734002048NRG24210120240224722 22/01/2024 dhaniram 1734002048WL029759 dhaniram 00415 SBIN0007722 1768 1768 Processed 28/03/2024 038507468 dhaniram UNION BANK OF INDIA(508500)
23 CHAWARPATHA MP-34-002-048-001/200
(BHUMIYADHANA) 		1734002048NRG24210120240224721 22/01/2024 dhaniram 1734002048WL029759 dhaniram 00415 SBIN0007722 1768 1768 Processed 28/03/2024 038507468 dhaniram STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-048-001/458
(BHUMIYADHANA) 		1734002048NRG24210120240224734 22/01/2024 Monika 1734002048WL029762 Monika 00415 SBIN0007722 1326 1326 Processed 29/03/2024 038507468 Monika CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-048-003/ 10-B
(BHUMIYADHANA) 		1734002048NRG24210120240224728 22/01/2024 ramswaroop 1734002048WL029760 ramswaroop 00415 SBIN0007722 1768 1768 Processed 28/03/2024 038507468 ramswaroop STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-048-003/ 56-A
(BHUMIYADHANA) 		1734002048NRG24210120240224729 22/01/2024 PARASRAM 1734002048WL029760 PARASRAM 00415 SBIN0007722 3094 3094 Processed 28/03/2024 038507468 PARASRAM STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-048-003/ 56-B
(BHUMIYADHANA) 		1734002048NRG24210120240224724 22/01/2024 jeevanlal 1734002048WL029759 jeevanlal 00415 SBIN0007722 2210 2210 Processed 28/03/2024 038507468 jeevanlal STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-048-003/228
(BHUMIYADHANA) 		1734002048NRG24210120240224731 22/01/2024 Sivdyal 1734002048WL029760 Sivdyal 00415 SBIN0007722 3094 3094 Processed 28/03/2024 038507468 Sivdyal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
29 CHAWARPATHA MP-34-002-048-003/158
(BHUMIYADHANA) 		1734002048NRG24210120240224730 22/01/2024 Dhaniram 1734002048WL029760 Dhaniram 00468 UBIN0544779 3094 3094 Processed 28/03/2024 038507468 Dhaniram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
30 CHAWARPATHA MP-34-002-048-002/289
(BHUMIYADHANA) 		1734002048NRG24210120240224726 22/01/2024 Union Bank of India 1734002048WL029760 Union Bank of India 00468 UBIN0544787 1326 1326 Processed 28/03/2024 038507468 UnionBankofIndia UNION BANK OF INDIA(508500)
31 CHAWARPATHA MP-34-002-048-002/294
(BHUMIYADHANA) 		1734002048NRG24210120240224723 22/01/2024 jamana bai noriya 1734002048WL029759 jamana bai noriya 00468 UBIN0544787 3094 3094 Processed 28/03/2024 038507468 jamanabainoriya UNION BANK OF INDIA(508500)
SubTotal 4420 4420
32 CHAWARPATHA MP-34-002-048-002/289
(BHUMIYADHANA) 		1734002048NRG24210120240224725 22/01/2024 KALICHARAN NOURIYA 1734002048WL029760 KALICHARAN NOURIYA 00553 INDB0000476 1326 1326 Processed 28/03/2024 038507468 KALICHARANNOURIYA STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-048-002/293
(BHUMIYADHANA) 		1734002048NRG24210120240224727 22/01/2024 roshan noriya 1734002048WL029760 roshan noriya 00553 INDB0000476 3094 3094 Processed 28/03/2024 038507468 roshannoriya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
34 CHAWARPATHA MP-34-002-069-001/135
(NAYAGAON) 		1734002069NRG24220120240225009 22/01/2024 SHIVKUMAR 1734002069WL029795 SHIVKUMAR 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038507468 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220124APB_FTO_439332 Bank of Baroda BARB0GADARW GADARWARA,MP 4641
2 CHAWARPATHA MP1734002_220124APB_FTO_439332 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
3 CHAWARPATHA MP1734002_220124APB_FTO_439332 Central Bank Of India CBIN0281598 CHAWARPATHA 221
4 CHAWARPATHA MP1734002_220124APB_FTO_439332 Central Bank Of India CBIN0284859 GOHGAWARI 1326
5 CHAWARPATHA MP1734002_220124APB_FTO_439332 Indian Bank IDIB000D650 Dobhi 2652
6 CHAWARPATHA MP1734002_220124APB_FTO_439332 State Bank of India SBIN0006274 SIHORA (BOHANI) 221
7 CHAWARPATHA MP1734002_220124APB_FTO_439332 State Bank of India SBIN0007722 KHULARI 18122
8 CHAWARPATHA MP1734002_220124APB_FTO_439332 Union Bank of India UBIN0544779 GADARWARA 3094
9 CHAWARPATHA MP1734002_220124APB_FTO_439332 Union Bank of India UBIN0544787 KARELI 4420
10 CHAWARPATHA MP1734002_220124APB_FTO_439332 IndusInd Bank Ltd. INDB0000476 Diwangunj 4420
11 CHAWARPATHA MP1734002_220124APB_FTO_439332 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 884

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