Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_050923APB_FTO_252046
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-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24040920230138025 05/09/2023 Yogesh 1734002057WL016779 Yogesh 00045 BARB0GADARW 1547 1547 Processed 12/09/2023 161760068 Yogesh CENTRAL BANK OF INDIA(607115)
2 CHAWARPATHA MP-34-002-076-001/647
(SIHORA) 		1734002076NRG24050920230138883 05/09/2023 LALIT KUMAR 1734002076WL016967 LALIT KUMAR 00045 BARB0GADARW 1105 1105 Processed 12/09/2023 161760068 LALITKUMAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-076-001/741
(SIHORA) 		1734002076NRG24050920230138884 05/09/2023 BALRAM VISHWAKARMA 1734002076WL016967 BALRAM VISHWAKARMA 00045 BARB0GADARW 1105 1105 Processed 12/09/2023 161760068 BALRAMVISHWAKARMA BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-076-001/789
(SIHORA) 		1734002076NRG24050920230138887 05/09/2023 Rup Singh 1734002076WL016967 Rup Singh 00045 BARB0GADARW 1105 1105 Processed 12/09/2023 161760068 RupSingh BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-076-001/794
(SIHORA) 		1734002076NRG24050920230138888 05/09/2023 RABINDRA 1734002076WL016967 RABINDRA 00045 BARB0GADARW 1105 1105 Processed 12/09/2023 161760068 RABINDRA BANK OF BARODA(606985)
SubTotal 5967 5967
6 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24040920230138028 05/09/2023 sangeeta 1734002057WL016779 sangeeta 00045 BARB0KARNAR 1547 1547 Processed 12/09/2023 161760068 sangeeta STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24040920230138029 05/09/2023 sangeeta 1734002057WL016779 sangeeta 00045 BARB0KARNAR 1547 1547 Processed 12/09/2023 161760068 sangeeta BANK OF BARODA(606985)
SubTotal 3094 3094
8 CHAWARPATHA MP-34-002-057-001/606
(BHORJHIR) 		1734002057NRG24040920230138032 05/09/2023 Santosh 1734002057WL016779 Santosh 00045 BARB0MANDID 1547 1547 Processed 12/09/2023 161760068 Santosh BANK OF BARODA(606985)
SubTotal 1547 1547
9 CHAWARPATHA MP-34-002-044-001/ 422-A
(CHAWARPATHA) 		1734002044NRG24050920230138900 05/09/2023 Meena 1734002044WL016970 Meena 00089 CBIN0281598 1547 1547 Processed 12/09/2023 161760068 Meena CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-044-001/219-A
(CHAWARPATHA) 		1734002044NRG24050920230138901 05/09/2023 kastoori 1734002044WL016970 kastoori 00089 CBIN0281598 1547 1547 Processed 12/09/2023 161760068 kastoori CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-044-001/228
(CHAWARPATHA) 		1734002044NRG24050920230138902 05/09/2023 KRANTI BAI 1734002044WL016970 KRANTI BAI 00089 CBIN0281598 1547 1547 Processed 12/09/2023 161760068 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWARPATHA MP-34-002-044-001/326
(CHAWARPATHA) 		1734002044NRG24050920230138920 05/09/2023 ramsingh 1734002044WL016973 ramsingh 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161760068 ramsingh CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-044-001/326
(CHAWARPATHA) 		1734002044NRG24050920230138921 05/09/2023 vidhya bai 1734002044WL016973 vidhya bai 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161760068 vidhyabai CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-044-001/432
(CHAWARPATHA) 		1734002044NRG24050920230138922 05/09/2023 GOURAV 1734002044WL016973 GOURAV 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161760068 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAWARPATHA MP-34-002-044-001/432
(CHAWARPATHA) 		1734002044NRG24050920230138923 05/09/2023 Priyanka 1734002044WL016973 Priyanka 00089 CBIN0281598 1326 1326 Processed 12/09/2023 161760068 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
16 CHAWARPATHA MP-34-002-059-001/721
(DUGARIYA) 		1734002059NRG24050920230138156 05/09/2023 GHANSHYAM 1734002059WL016802 GHANSHYAM 00089 CBIN0284859 1330 1330 Processed 12/09/2023 161760068 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1330 1330
17 CHAWARPATHA MP-34-002-076-001/222
(SIHORA) 		1734002076NRG24050920230138877 05/09/2023 MAHENDRA 1734002076WL016967 MAHENDRA 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 MAHENDRA STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-076-001/467
(SIHORA) 		1734002076NRG24050920230138878 05/09/2023 RAJKUMAR 1734002076WL016967 RAJKUMAR 00415 SBIN0006274 1105 1105 Rejected 15/09/2023 161760068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHAWARPATHA MP-34-002-076-001/476
(SIHORA) 		1734002076NRG24050920230138879 05/09/2023 KRISHNAKANT VERMA 1734002076WL016967 KRISHNAKANT VERMA 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 KRISHNAKANTVERMA STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-076-001/486
(SIHORA) 		1734002076NRG24050920230138880 05/09/2023 SANDEEP MALVIYA 1734002076WL016967 SANDEEP MALVIYA 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-076-001/631
(SIHORA) 		1734002076NRG24050920230138881 05/09/2023 SACHIN MALVIYA 1734002076WL016967 SACHIN MALVIYA 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 SACHINMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-076-001/632
(SIHORA) 		1734002076NRG24050920230138882 05/09/2023 HARI NARAYAN MALVIYA 1734002076WL016967 HARI NARAYAN MALVIYA 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 HARINARAYANMALVIYA STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-076-001/759
(SIHORA) 		1734002076NRG24050920230138885 05/09/2023 NITESH KUMAR LODHI 1734002076WL016967 NITESH KUMAR LODHI 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 NITESHKUMARLODHI STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-076-001/761
(SIHORA) 		1734002076NRG24050920230138886 05/09/2023 MUKUL LODHI 1734002076WL016967 MUKUL LODHI 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 MUKULLODHI STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-076-001/795
(SIHORA) 		1734002076NRG24050920230138889 05/09/2023 Aman 1734002076WL016967 Aman 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 Aman STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-076-001/86
(SIHORA) 		1734002076NRG24050920230138890 05/09/2023 Dinesh Kumar Kahar 1734002076WL016967 Dinesh Kumar Kahar 00415 SBIN0006274 1105 1105 Processed 12/09/2023 161760068 DineshKumarKahar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
27 CHAWARPATHA MP-34-002-057-001/535
(BHORJHIR) 		1734002057NRG24040920230138022 05/09/2023 Neeraj 1734002057WL016779 Neeraj 00415 SBIN0007722 1547 1547 Processed 12/09/2023 161760068 Neeraj STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-057-001/535
(BHORJHIR) 		1734002057NRG24040920230138021 05/09/2023 neeraj 1734002057WL016779 neeraj 00415 SBIN0007722 1547 1547 Processed 12/09/2023 161760068 neeraj STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24040920230138024 05/09/2023 SEETARAM 1734002057WL016779 SEETARAM 00415 SBIN0007722 1547 1547 Processed 12/09/2023 161760068 SEETARAM STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24040920230138023 05/09/2023 SEETARAM 1734002057WL016779 SEETARAM 00415 SBIN0007722 1547 1547 Processed 12/09/2023 161760068 SEETARAM STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-057-001/564
(BHORJHIR) 		1734002057NRG24040920230138026 05/09/2023 YASHWANT 1734002057WL016779 YASHWANT 00415 SBIN0007722 1547 1547 Processed 12/09/2023 161760068 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 CHAWARPATHA MP-34-002-057-001/565
(BHORJHIR) 		1734002057NRG24040920230138027 05/09/2023 DAMODAR KOURAV 1734002057WL016779 DAMODAR KOURAV 00415 SBIN0007722 1547 1547 Processed 12/09/2023 161760068 DAMODARKOURAV STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-059-001/64
(DUGARIYA) 		1734002059NRG24050920230138155 05/09/2023 AJEET 1734002059WL016802 AJEET 00415 SBIN0007722 1330 1330 Processed 12/09/2023 161760068 AJEET STATE BANK OF INDIA(508548)
SubTotal 10612 10612
34 CHAWARPATHA MP-34-002-059-002/411
(DUGARIYA) 		1734002059NRG24050920230138157 05/09/2023 SUNEETA 1734002059WL016802 SUNEETA 00688 FINO0001446 1330 1330 Processed 12/09/2023 161760068 SUNEETA FINO PAYMENTS BANK LTD(608001)
35 CHAWARPATHA MP-34-002-059-002/416
(DUGARIYA) 		1734002059NRG24050920230138158 05/09/2023 ABHILASHA 1734002059WL016802 ABHILASHA 00688 FINO0001446 1330 1330 Processed 12/09/2023 161760068 ABHILASHA FINO PAYMENTS BANK LTD(608001)
36 CHAWARPATHA MP-34-002-059-002/436
(DUGARIYA) 		1734002059NRG24050920230138159 05/09/2023 BHAGWATI 1734002059WL016802 BHAGWATI 00688 FINO0001446 1330 1330 Processed 12/09/2023 161760068 BHAGWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3990 3990
Total 47535 47535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_050923APB_FTO_252046 Bank of Baroda BARB0GADARW GADARWARA,MP 5967
2 CHAWARPATHA MP1734002_050923APB_FTO_252046 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3094
3 CHAWARPATHA MP1734002_050923APB_FTO_252046 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
4 CHAWARPATHA MP1734002_050923APB_FTO_252046 Central Bank Of India CBIN0281598 CHAWARPATHA 9945
5 CHAWARPATHA MP1734002_050923APB_FTO_252046 Central Bank Of India CBIN0284859 GOHGAWARI 1330
6 CHAWARPATHA MP1734002_050923APB_FTO_252046 State Bank of India SBIN0006274 SIHORA (BOHANI) 11050
7 CHAWARPATHA MP1734002_050923APB_FTO_252046 State Bank of India SBIN0007722 KHULARI 10612
8 CHAWARPATHA MP1734002_050923APB_FTO_252046 Fino Payments Bank Ltd FINO0001446 MP RO 3990

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