Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_080823APB_FTO_210053
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-34-002-061-002/528
(BEETALI) 		1734002061NRG24080820230121389 08/08/2023 GORI SHANKAAR 1734002061WL013464 GORI SHANKAAR 00048 BKID0009436 2210 2210 Processed 11/08/2023 480849493 GORISHANKAAR BANK OF INDIA(508505)
SubTotal 2210 2210
2 CHAWARPATHA MP-34-002-061-003/367
(BEETALI) 		1734002061NRG24080820230121387 08/08/2023 SIVNARAYAN MEHRA 1734002061WL013463 SIVNARAYAN MEHRA 00048 BKID0009438 2652 2652 Processed 11/08/2023 480849493 SIVNARAYANMEHRA STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-062-001/299-A
(CHHITAPAR) 		1734002062NRG24080820230121133 08/08/2023 GANGARAM RAJAK 1734002062WL013403 GANGARAM RAJAK 00048 BKID0009438 1547 1547 Processed 11/08/2023 480849493 GANGARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
4 CHAWARPATHA MP-34-002-032-001/105
(IMALIYA) 		1734002000NRG24080820230121422 08/08/2023 LAKHAN JATAV 1734002WL013474 LAKHAN JATAV 00089 CBIN0281598 1326 1326 Processed 11/08/2023 480849493 LAKHANJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-001-004/101
(MARRAVAN) 		1734002001NRG24060820230119392 08/08/2023 bhuri bai 1734002001WL012994 bhuri bai 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 bhuribai PUNJAB NATIONAL BANK(508568)
6 CHAWARPATHA MP-34-002-001-004/440
(MARRAVAN) 		1734002001NRG24060820230119394 08/08/2023 GANESH 1734002001WL012994 GANESH 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 CHAWARPATHA MP-34-002-001-004/469
(MARRAVAN) 		1734002001NRG24060820230119395 08/08/2023 arvind 1734002001WL012994 arvind 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 arvind PUNJAB NATIONAL BANK(508568)
8 CHAWARPATHA MP-34-002-001-004/96
(MARRAVAN) 		1734002001NRG24060820230119397 08/08/2023 mahendra 1734002001WL012994 mahendra 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 mahendra CANARA BANK(508532)
9 CHAWARPATHA MP-34-002-001-004/96
(MARRAVAN) 		1734002001NRG24060820230119396 08/08/2023 seetaram 1734002001WL012994 seetaram 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 seetaram PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-023-001/234
(KHAIRI) 		1734002023NRG24080820230121285 08/08/2023 lalta prasad 1734002023WL013431 lalta prasad 00354 PUNB0332400 663 663 Processed 11/08/2023 480849493 laltaprasad PUNJAB NATIONAL BANK(508568)
11 CHAWARPATHA MP-34-002-023-001/46
(KHAIRI) 		1734002023NRG24080820230121287 08/08/2023 Parshottam 1734002023WL013431 Parshottam 00354 PUNB0332400 663 663 Processed 11/08/2023 480849493 Parshottam PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-032-001/1011
(IMALIYA) 		1734002000NRG24080820230121416 08/08/2023 GHANSHYAM RATHORE 1734002WL013474 GHANSHYAM RATHORE 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 GHANSHYAMRATHORE IDFC BANK LIMITED(608117)
13 CHAWARPATHA MP-34-002-032-001/1011
(IMALIYA) 		1734002000NRG24080820230121415 08/08/2023 GHANSHYAM RATHORE 1734002WL013474 GHANSHYAM RATHORE 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 GHANSHYAMRATHORE IDFC BANK LIMITED(608117)
14 CHAWARPATHA MP-34-002-032-001/1013
(IMALIYA) 		1734002000NRG24080820230121418 08/08/2023 Laxmi Bai 1734002WL013474 Laxmi Bai 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 LaxmiBai PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-032-001/1013
(IMALIYA) 		1734002000NRG24080820230121417 08/08/2023 Laxmi Bai 1734002WL013474 Laxmi Bai 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 LaxmiBai PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-032-001/104
(IMALIYA) 		1734002000NRG24080820230121420 08/08/2023 devendra 1734002WL013474 devendra 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 devendra PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-032-001/104
(IMALIYA) 		1734002000NRG24080820230121419 08/08/2023 devendra 1734002WL013474 devendra 00354 PUNB0332400 1326 1326 Processed 11/08/2023 480849493 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
18 CHAWARPATHA MP-34-002-061-001/241
(BEETALI) 		1734002061NRG24080820230121388 08/08/2023 VITTI BAI 1734002061WL013464 VITTI BAI 00415 SBIN0002860 2210 2210 Processed 11/08/2023 480849493 VITTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 CHAWARPATHA MP-34-002-061-001/399
(BEETALI) 		1734002061NRG24080820230121384 08/08/2023 KISHAN 1734002061WL013463 KISHAN 00415 SBIN0002860 2652 2652 Processed 11/08/2023 480849493 KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 CHAWARPATHA MP-34-002-061-001/415
(BEETALI) 		1734002061NRG24080820230121385 08/08/2023 JAGDEESH 1734002061WL013463 JAGDEESH 00415 SBIN0002860 2652 2652 Processed 11/08/2023 480849493 JAGDEESH STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-061-003/373
(BEETALI) 		1734002061NRG24080820230121391 08/08/2023 Radhika 1734002061WL013464 Radhika 00415 SBIN0002860 2652 2652 Processed 11/08/2023 480849493 Radhika STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-061-003/373
(BEETALI) 		1734002061NRG24080820230121390 08/08/2023 Radhika 1734002061WL013464 Radhika 00415 SBIN0002860 2652 2652 Processed 11/08/2023 480849493 Radhika STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-062-002/ 51-A
(CHHITAPAR) 		1734002062NRG24080820230121134 08/08/2023 MOHKAM 1734002062WL013403 MOHKAM 00415 SBIN0002860 1547 1547 Processed 11/08/2023 480849493 MOHKAM STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-062-002/ 51-A
(CHHITAPAR) 		1734002062NRG24080820230121135 08/08/2023 MOHKAM THAKUR 1734002062WL013403 MOHKAM THAKUR 00415 SBIN0002860 1547 1547 Processed 11/08/2023 480849493 MOHKAMTHAKUR BANK OF INDIA(508505)
SubTotal 15912 15912
25 CHAWARPATHA MP-34-002-023-001/39
(KHAIRI) 		1734002023NRG24080820230121286 08/08/2023 MANNULAL 1734002023WL013431 MANNULAL 00415 SBIN0006272 663 663 Processed 11/08/2023 480849493 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 663 663
26 CHAWARPATHA MP-34-002-061-002/612
(BEETALI) 		1734002061NRG24080820230121393 08/08/2023 NABBIBAI 1734002061WL013465 NABBIBAI 00415 SBIN0007722 2652 2652 Processed 11/08/2023 480849493 NABBIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 CHAWARPATHA MP-34-002-061-002/612
(BEETALI) 		1734002061NRG24080820230121394 08/08/2023 SUMMIBAI 1734002061WL013465 SUMMIBAI 00415 SBIN0007722 2652 2652 Processed 11/08/2023 480849493 SUMMIBAI STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-062-002/38
(CHHITAPAR) 		1734002062NRG24080820230121136 08/08/2023 RAJKUMAR MISHRA 1734002062WL013403 RAJKUMAR MISHRA 00415 SBIN0007722 1547 1547 Processed 11/08/2023 480849493 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
29 CHAWARPATHA MP-34-002-001-004/101
(MARRAVAN) 		1734002001NRG24060820230119391 08/08/2023 mangalsingh 1734002001WL012994 mangalsingh 00415 SBIN0012171 1326 1326 Processed 11/08/2023 480849493 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-061-001/604
(BEETALI) 		1734002061NRG24080820230121392 08/08/2023 Yashvant 1734002061WL013465 Yashvant 00468 UBIN0544787 2210 2210 Processed 11/08/2023 480849493 Yashvant BANK OF BARODA(606985)
31 CHAWARPATHA MP-34-002-061-002/583
(BEETALI) 		1734002061NRG24080820230121386 08/08/2023 SAVITA BAI 1734002061WL013463 SAVITA BAI 00468 UBIN0544787 2652 2652 Processed 11/08/2023 480849493 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 4862 4862
32 CHAWARPATHA MP-34-002-001-004/432
(MARRAVAN) 		1734002001NRG24060820230119393 08/08/2023 SANTOSH 1734002001WL012994 SANTOSH 00697 BKID0MG1250 1326 1326 Processed 11/08/2023 480849493 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_080823APB_FTO_210053 Bank of India BKID0009436 NARSINGHPUR 2210
2 CHAWARPATHA MP1734002_080823APB_FTO_210053 Bank of India BKID0009438 KARELI 4199
3 CHAWARPATHA MP1734002_080823APB_FTO_210053 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
4 CHAWARPATHA MP1734002_080823APB_FTO_210053 Punjab National Bank PUNB0332400 TENDU KHEDA 15912
5 CHAWARPATHA MP1734002_080823APB_FTO_210053 State Bank of India SBIN0002860 KARELI 15912
6 CHAWARPATHA MP1734002_080823APB_FTO_210053 State Bank of India SBIN0006272 SUATALA 663
7 CHAWARPATHA MP1734002_080823APB_FTO_210053 State Bank of India SBIN0007722 KHULARI 6851
8 CHAWARPATHA MP1734002_080823APB_FTO_210053 State Bank of India SBIN0012171 TENDUKHEDA 1326
9 CHAWARPATHA MP1734002_080823APB_FTO_210053 Union Bank of India UBIN0544787 KARELI 4862
10 CHAWARPATHA MP1734002_080823APB_FTO_210053 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326

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