Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_231023APB_FTO_328824
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-34-002-080-002/119
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164986 23/10/2023 NARENDR 1734002080WL022161 NARENDR 00045 BARB0GADARW 884 884 Processed 09/11/2023 291236401 NARENDR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-080-002/23
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164989 23/10/2023 VIMLA 1734002080WL022161 VIMLA 00045 BARB0GADARW 884 884 Processed 09/11/2023 291236401 VIMLA BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-080-002/87
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164994 23/10/2023 laxmi bai 1734002080WL022161 laxmi bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291236401 laxmibai BANK OF BARODA(606985)
SubTotal 3094 3094
4 CHAWARPATHA MP-34-002-065-001/12
(SINGOTTA) 		1734002000NRG24231020230165036 23/10/2023 KAMLA BAI PATEL 1734002WL022167 KAMLA BAI PATEL 00048 BKID0009438 1105 1105 Processed 09/11/2023 291236401 KAMLABAIPATEL BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-065-001/26
(SINGOTTA) 		1734002000NRG24231020230165047 23/10/2023 MAYA BAI 1734002WL022167 MAYA BAI 00048 BKID0009438 1105 1105 Processed 09/11/2023 291236401 MAYABAI BANK OF INDIA(508505)
6 CHAWARPATHA MP-34-002-065-001/26
(SINGOTTA) 		1734002000NRG24231020230165048 23/10/2023 SANDEEP PATEL 1734002WL022167 SANDEEP PATEL 00048 BKID0009438 1105 1105 Processed 09/11/2023 291236401 SANDEEPPATEL BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-065-002/259
(SINGOTTA) 		1734002000NRG24231020230165053 23/10/2023 SUKHDEV JATAV 1734002WL022167 SUKHDEV JATAV 00048 BKID0009438 1105 1105 Processed 09/11/2023 291236401 SUKHDEVJATAV BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-065-002/259
(SINGOTTA) 		1734002000NRG24231020230165054 23/10/2023 SUKHDEV JATAV 1734002WL022167 SUKHDEV JATAV 00048 BKID0009438 1105 1105 Processed 09/11/2023 291236401 SUKHDEVJATAV BANK OF INDIA(508505)
SubTotal 5525 5525
9 CHAWARPATHA MP-34-002-065-001/141
(SINGOTTA) 		1734002000NRG24231020230165045 23/10/2023 Madan Mohan Rajak 1734002WL022167 Madan Mohan Rajak 00089 CBIN0281005 1105 1105 Processed 10/11/2023 291236401 MadanMohanRajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 CHAWARPATHA MP-34-002-033-003/209
(SIMARIYA KANLA) 		1734002000NRG24231020230165027 23/10/2023 VIJAY 1734002WL022164 VIJAY 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291236401 VIJAY PUNJAB NATIONAL BANK(508568)
11 CHAWARPATHA MP-34-002-033-003/209
(SIMARIYA KANLA) 		1734002000NRG24231020230165026 23/10/2023 vijay singh kirar 1734002WL022164 vijay singh kirar 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291236401 vijaysinghkirar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 CHAWARPATHA MP-34-002-065-001/118
(SINGOTTA) 		1734002000NRG24231020230165033 23/10/2023 SANDHAYA BAI 1734002WL022167 SANDHAYA BAI 00089 CBIN0284859 1105 1105 Processed 09/11/2023 291236401 SANDHAYABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 CHAWARPATHA MP-34-002-065-001/14
(SINGOTTA) 		1734002000NRG24231020230165042 23/10/2023 CHETANY 1734002WL022167 CHETANY 00089 CBIN0284859 1105 1105 Processed 10/11/2023 291236401 CHETANY STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-065-001/14
(SINGOTTA) 		1734002000NRG24231020230165041 23/10/2023 CHETANY 1734002WL022167 CHETANY 00089 CBIN0284859 1105 1105 Processed 10/11/2023 291236401 CHETANY STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-065-001/141
(SINGOTTA) 		1734002000NRG24231020230165044 23/10/2023 KALURAM 1734002WL022167 KALURAM 00089 CBIN0284859 1105 1105 Processed 09/11/2023 291236401 KALURAM BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-065-001/141
(SINGOTTA) 		1734002000NRG24231020230165043 23/10/2023 KALURAM 1734002WL022167 KALURAM 00089 CBIN0284859 1105 1105 Processed 09/11/2023 291236401 KALURAM UNION BANK OF INDIA(508500)
17 CHAWARPATHA MP-34-002-065-001/2
(SINGOTTA) 		1734002000NRG24231020230165046 23/10/2023 PARSOTTAM PATEL 1734002WL022167 PARSOTTAM PATEL 00089 CBIN0284859 1105 1105 Processed 09/11/2023 291236401 PARSOTTAMPATEL CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-065-001/360
(SINGOTTA) 		1734002000NRG24231020230165049 23/10/2023 JITENDRA KIRAR 1734002WL022167 JITENDRA KIRAR 00089 CBIN0284859 1105 1105 Processed 09/11/2023 291236401 JITENDRAKIRAR BANK OF INDIA(508505)
19 CHAWARPATHA MP-34-002-065-001/360
(SINGOTTA) 		1734002000NRG24231020230165050 23/10/2023 POOJA BAI KIRAR 1734002WL022167 POOJA BAI KIRAR 00089 CBIN0284859 1105 1105 Processed 10/11/2023 291236401 POOJABAIKIRAR STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-065-002/261
(SINGOTTA) 		1734002000NRG24231020230165055 23/10/2023 BHARAT GOUND 1734002WL022167 BHARAT GOUND 00089 CBIN0284859 1105 1105 Processed 09/11/2023 291236401 BHARATGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
21 CHAWARPATHA MP-34-002-033-003/117
(SIMARIYA KANLA) 		1734002000NRG24231020230165018 23/10/2023 NETRAM 1734002WL022164 NETRAM 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 NETRAM INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-033-003/117
(SIMARIYA KANLA) 		1734002000NRG24231020230165019 23/10/2023 NETRAM RAJAK 1734002WL022164 NETRAM RAJAK 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 NETRAMRAJAK INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-033-003/175
(SIMARIYA KANLA) 		1734002000NRG24231020230165021 23/10/2023 LATA BAI 1734002WL022164 LATA BAI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 LATABAI INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-033-003/188
(SIMARIYA KANLA) 		1734002000NRG24231020230165023 23/10/2023 ASHA BAI 1734002WL022164 ASHA BAI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 ASHABAI PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-033-003/188
(SIMARIYA KANLA) 		1734002000NRG24231020230165022 23/10/2023 GHANSHYAM 1734002WL022164 GHANSHYAM 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-033-003/202
(SIMARIYA KANLA) 		1734002000NRG24231020230165024 23/10/2023 DINESH RAJAK 1734002WL022164 DINESH RAJAK 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 DINESHRAJAK INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-033-003/202
(SIMARIYA KANLA) 		1734002000NRG24231020230165025 23/10/2023 KIRAN BAI 1734002WL022164 KIRAN BAI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 KIRANBAI INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-033-003/246
(SIMARIYA KANLA) 		1734002000NRG24231020230165028 23/10/2023 Narmada Prasad 1734002WL022164 Narmada Prasad 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291236401 NarmadaPrasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10608 10608
29 CHAWARPATHA MP-34-002-070-001/219
(CHIRRIYA) 		1734002000NRG24231020230165029 23/10/2023 KASHIRAM 1734002WL022165 KASHIRAM 00176 IDIB000K639 221 221 Processed 09/11/2023 291236401 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAWARPATHA MP-34-002-070-001/287
(CHIRRIYA) 		1734002000NRG24231020230165030 23/10/2023 sovaran yadav 1734002WL022165 sovaran yadav 00176 IDIB000K639 442 442 Processed 09/11/2023 291236401 sovaranyadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-070-001/74
(CHIRRIYA) 		1734002000NRG24231020230165031 23/10/2023 GUDDI BAI 1734002WL022165 GUDDI BAI 00176 IDIB000K639 442 442 Processed 09/11/2023 291236401 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 CHAWARPATHA MP-34-002-065-001/124
(SINGOTTA) 		1734002000NRG24231020230165038 23/10/2023 GAJRAJ SINGH KIRAR 1734002WL022167 GAJRAJ SINGH KIRAR 00415 SBIN0002860 1105 1105 Processed 09/11/2023 291236401 GAJRAJSINGHKIRAR BANK OF INDIA(508505)
33 CHAWARPATHA MP-34-002-065-001/124
(SINGOTTA) 		1734002000NRG24231020230165037 23/10/2023 GAJRAJ SINGH KIRAR 1734002WL022167 GAJRAJ SINGH KIRAR 00415 SBIN0002860 1105 1105 Processed 10/11/2023 291236401 GAJRAJSINGHKIRAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 CHAWARPATHA MP-34-002-080-002/ 24-A
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164980 23/10/2023 BHAIYALAL KUSHWAHA 1734002080WL022161 BHAIYALAL KUSHWAHA 00415 SBIN0006274 884 884 Processed 10/11/2023 291236401 BHAIYALALKUSHWAHA STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164981 23/10/2023 SHALEAND 1734002080WL022161 SHALEAND 00415 SBIN0006274 884 884 Processed 10/11/2023 291236401 SHALEAND STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-080-002/101
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164982 23/10/2023 RAMSWAROOP 1734002080WL022161 RAMSWAROOP 00415 SBIN0006274 884 884 Processed 10/11/2023 291236401 RAMSWAROOP STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-080-002/102
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164983 23/10/2023 MAHENDRA SING 1734002080WL022161 MAHENDRA SING 00415 SBIN0006274 884 884 Processed 10/11/2023 291236401 MAHENDRASING STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-080-002/102
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164984 23/10/2023 PRIYANKA 1734002080WL022161 PRIYANKA 00415 SBIN0006274 884 884 Processed 10/11/2023 291236401 PRIYANKA STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-080-002/103
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164985 23/10/2023 ABHISHEK KUMAR 1734002080WL022161 ABHISHEK KUMAR 00415 SBIN0006274 884 884 Processed 09/11/2023 291236401 ABHISHEKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 CHAWARPATHA MP-34-002-080-002/129
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164987 23/10/2023 RAHUL YADAV 1734002080WL022161 RAHUL YADAV 00415 SBIN0006274 884 884 Processed 10/11/2023 291236401 RAHULYADAV STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-080-002/23
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164988 23/10/2023 KALURAM 1734002080WL022161 KALURAM 00415 SBIN0006274 884 884 Processed 10/11/2023 291236401 KALURAM STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-080-002/40
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164991 23/10/2023 BABULAL 1734002080WL022161 BABULAL 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291236401 BABULAL BANK OF INDIA(508505)
43 CHAWARPATHA MP-34-002-080-002/40
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164992 23/10/2023 UMA BAI YADAV 1734002080WL022161 UMA BAI YADAV 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291236401 UMABAIYADAV STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-080-002/87
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164993 23/10/2023 RAMPRASAD 1734002080WL022161 RAMPRASAD 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291236401 RAMPRASAD STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-080-002/88
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164995 23/10/2023 SURENDRA KUMAR 1734002080WL022161 SURENDRA KUMAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291236401 SURENDRAKUMAR STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-080-002/95
(MAHGAON (NIJOR)) 		1734002080NRG24221020230164996 23/10/2023 SATYENDRA 1734002080WL022161 SATYENDRA 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291236401 SATYENDRA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
47 CHAWARPATHA MP-34-002-065-001/118
(SINGOTTA) 		1734002000NRG24231020230165034 23/10/2023 DEVAKA BAI KIRAR 1734002WL022167 DEVAKA BAI KIRAR 00415 SBIN0007722 1105 1105 Processed 09/11/2023 291236401 DEVAKABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 CHAWARPATHA MP-34-002-065-001/12
(SINGOTTA) 		1734002000NRG24231020230165035 23/10/2023 KALYAN SINGH 1734002WL022167 KALYAN SINGH 00415 SBIN0007722 1105 1105 Processed 09/11/2023 291236401 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 CHAWARPATHA MP-34-002-065-001/128
(SINGOTTA) 		1734002000NRG24231020230165040 23/10/2023 DORILAL JATAV 1734002WL022167 DORILAL JATAV 00415 SBIN0007722 1105 1105 Processed 10/11/2023 291236401 DORILALJATAV STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-065-001/128
(SINGOTTA) 		1734002000NRG24231020230165039 23/10/2023 DORILAL JATAV 1734002WL022167 DORILAL JATAV 00415 SBIN0007722 1105 1105 Processed 10/11/2023 291236401 DORILALJATAV STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-065-002/253
(SINGOTTA) 		1734002000NRG24231020230165052 23/10/2023 JYOTI BAI 1734002WL022167 JYOTI BAI 00415 SBIN0007722 1105 1105 Processed 10/11/2023 291236401 JYOTIBAI STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-065-002/253
(SINGOTTA) 		1734002000NRG24231020230165051 23/10/2023 MUKESH LADIYA 1734002WL022167 MUKESH LADIYA 00415 SBIN0007722 1105 1105 Processed 10/11/2023 291236401 MUKESHLADIYA STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-065-002/261
(SINGOTTA) 		1734002000NRG24231020230165056 23/10/2023 RAMPYARI BAI GOND 1734002WL022167 RAMPYARI BAI GOND 00415 SBIN0007722 1105 1105 Processed 10/11/2023 291236401 RAMPYARIBAIGOND STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-065-002/27
(SINGOTTA) 		1734002000NRG24231020230165058 23/10/2023 BHAGVATI BAI CHADAR 1734002WL022167 BHAGVATI BAI CHADAR 00415 SBIN0007722 1105 1105 Processed 10/11/2023 291236401 BHAGVATIBAICHADAR STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-065-002/27
(SINGOTTA) 		1734002000NRG24231020230165057 23/10/2023 DWARKAPRASAD CHADAR 1734002WL022167 DWARKAPRASAD CHADAR 00415 SBIN0007722 1105 1105 Processed 10/11/2023 291236401 DWARKAPRASADCHADAR STATE BANK OF INDIA(508548)
SubTotal 9945 9945
56 CHAWARPATHA MP-34-002-033-003/1666619
(SIMARIYA KANLA) 		1734002000NRG24231020230165020 23/10/2023 RADHESHYAM KIRAR 1734002WL022164 RADHESHYAM KIRAR 00415 SBIN0012171 1326 1326 Processed 10/11/2023 291236401 RADHESHYAMKIRAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_231023APB_FTO_328824 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
2 CHAWARPATHA MP1734002_231023APB_FTO_328824 Bank of India BKID0009438 KARELI 5525
3 CHAWARPATHA MP1734002_231023APB_FTO_328824 Central Bank Of India CBIN0281005 KARELI 1105
4 CHAWARPATHA MP1734002_231023APB_FTO_328824 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
5 CHAWARPATHA MP1734002_231023APB_FTO_328824 Central Bank Of India CBIN0284859 GOHGAWARI 9945
6 CHAWARPATHA MP1734002_231023APB_FTO_328824 Indian Bank IDIB000D650 Dobhi 10608
7 CHAWARPATHA MP1734002_231023APB_FTO_328824 Indian Bank IDIB000K639 Kaudia 1105
8 CHAWARPATHA MP1734002_231023APB_FTO_328824 State Bank of India SBIN0002860 KARELI 2210
9 CHAWARPATHA MP1734002_231023APB_FTO_328824 State Bank of India SBIN0006274 SIHORA (BOHANI) 13702
10 CHAWARPATHA MP1734002_231023APB_FTO_328824 State Bank of India SBIN0007722 KHULARI 9945
11 CHAWARPATHA MP1734002_231023APB_FTO_328824 State Bank of India SBIN0012171 TENDUKHEDA 1326

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