Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_230723APB_FTO_182543
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-34-002-064-001/122
(MADESUR) 		1734002064NRG24230720230109747 23/07/2023 Toofan singh Jatav 1734002064WL010959 Toofan singh Jatav 00048 BKID0009438 1105 1105 Processed 28/07/2023 207432105 ToofansinghJatav STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-064-001/82
(MADESUR) 		1734002064NRG24230720230109756 23/07/2023 Dabbu lal jatav 1734002064WL010959 Dabbu lal jatav 00048 BKID0009438 1105 1105 Processed 28/07/2023 207432105 Dabbulaljatav BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-066-002/547
(IMJHIRI) 		1734002066NRG24220720230109590 23/07/2023 Surendra Singh Judev 1734002066WL010928 Surendra Singh Judev 00048 BKID0009438 663 663 Processed 28/07/2023 207432105 SurendraSinghJudev BANK OF INDIA(508505)
SubTotal 2873 2873
4 CHAWARPATHA MP-34-002-064-001/ 292-C
(MADESUR) 		1734002064NRG24230720230109746 23/07/2023 Neelesh kumar yadav 1734002064WL010959 Neelesh kumar yadav 00089 CBIN0281005 1105 1105 Processed 28/07/2023 207432105 Neeleshkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 CHAWARPATHA MP-34-002-042-001/289
(CHHATTARPUR) 		1734002042NRG24230720230109908 23/07/2023 PRABHS BAI 1734002042WL010991 PRABHS BAI 00089 CBIN0281598 2652 2652 Processed 28/07/2023 207432105 PRABHSBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 CHAWARPATHA MP-34-002-013-001/453
(KHAMARIYA) 		1734002013NRG24230720230109802 23/07/2023 Khet singh vishwakarma 1734002013WL010974 Khet singh vishwakarma 00089 CBIN0282277 1326 1326 Processed 28/07/2023 207432105 Khetsinghvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 CHAWARPATHA MP-34-002-013-002/48
(KHAMARIYA) 		1734002013NRG24230720230109801 23/07/2023 Jiji Bai 1734002013WL010973 Jiji Bai 00089 CBIN0282277 1326 1326 Processed 28/07/2023 207432105 JijiBai CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-014-002/115
(IMJHIRA) 		1734002014NRG24220720230109557 23/07/2023 munni bai kachhi 1734002014WL010911 munni bai kachhi 00089 CBIN0282277 1105 1105 Processed 28/07/2023 207432105 munnibaikachhi CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-014-002/115
(IMJHIRA) 		1734002014NRG24220720230109556 23/07/2023 munni bai kachhi 1734002014WL010911 munni bai kachhi 00089 CBIN0282277 1105 1105 Processed 28/07/2023 207432105 munnibaikachhi CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-014-002/17
(IMJHIRA) 		1734002014NRG24220720230109558 23/07/2023 gaflu 1734002014WL010911 gaflu 00089 CBIN0282277 1105 1105 Processed 28/07/2023 207432105 gaflu CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-014-002/34
(IMJHIRA) 		1734002014NRG24220720230109559 23/07/2023 somnath kachhi 1734002014WL010911 somnath kachhi 00089 CBIN0282277 1105 1105 Processed 28/07/2023 207432105 somnathkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
12 CHAWARPATHA MP-34-002-052-002/415
(ATTHAISA) 		1734002052NRG24220720230109633 23/07/2023 Aman soni 1734002052WL010938 Aman soni 00176 IDIB000K639 1547 1547 Processed 28/07/2023 207432105 Amansoni INDIAN BANK(607105)
SubTotal 1547 1547
13 CHAWARPATHA MP-34-002-052-002/458
(ATTHAISA) 		1734002052NRG24220720230109634 23/07/2023 pooran singh jatav 1734002052WL010938 pooran singh jatav 00176 IDIB000P540 1547 1547 Processed 28/07/2023 207432105 pooransinghjatav INDIAN BANK(607105)
14 CHAWARPATHA MP-34-002-052-002/541
(ATTHAISA) 		1734002052NRG24220720230109636 23/07/2023 HEMRAJ 1734002052WL010938 HEMRAJ 00176 IDIB000P540 1547 1547 Processed 28/07/2023 207432105 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 CHAWARPATHA MP-34-002-052-002/597
(ATTHAISA) 		1734002052NRG24220720230109637 23/07/2023 Sourabh 1734002052WL010938 Sourabh 00176 IDIB000P540 1547 1547 Processed 28/07/2023 207432105 Sourabh INDIAN BANK(607105)
SubTotal 4641 4641
16 CHAWARPATHA MP-34-002-013-001/195
(KHAMARIYA) 		1734002013NRG24230720230109799 23/07/2023 AARTI BAI 1734002013WL010971 AARTI BAI 00354 PUNB0332400 1326 1326 Processed 28/07/2023 207432105 AARTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 CHAWARPATHA MP-34-002-066-001/494
(IMJHIRI) 		1734002066NRG24220720230109587 23/07/2023 Dhanna Bai 1734002066WL010928 Dhanna Bai 00354 PUNB0642200 2652 2652 Processed 28/07/2023 207432105 DhannaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 CHAWARPATHA MP-34-002-064-001/122
(MADESUR) 		1734002064NRG24230720230109748 23/07/2023 Meera 1734002064WL010959 Meera 00415 SBIN0002860 1105 1105 Processed 28/07/2023 207432105 Meera STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-064-001/170
(MADESUR) 		1734002064NRG24230720230109749 23/07/2023 Imrat lal jatav 1734002064WL010959 Imrat lal jatav 00415 SBIN0002860 1105 1105 Processed 28/07/2023 207432105 Imratlaljatav STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-064-001/170
(MADESUR) 		1734002064NRG24230720230109750 23/07/2023 Prem Bai Jatav 1734002064WL010959 Prem Bai Jatav 00415 SBIN0002860 1105 1105 Processed 28/07/2023 207432105 PremBaiJatav STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-064-001/171
(MADESUR) 		1734002064NRG24230720230109751 23/07/2023 Jeera bai jatav 1734002064WL010959 Jeera bai jatav 00415 SBIN0002860 1105 1105 Processed 28/07/2023 207432105 Jeerabaijatav STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-064-001/415
(MADESUR) 		1734002064NRG24230720230109752 23/07/2023 Pooran Singh Goud 1734002064WL010959 Pooran Singh Goud 00415 SBIN0002860 1105 1105 Processed 28/07/2023 207432105 PooranSinghGoud STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-064-001/448
(MADESUR) 		1734002064NRG24230720230109753 23/07/2023 Bheekam jatav 1734002064WL010959 Bheekam jatav 00415 SBIN0002860 1105 1105 Processed 28/07/2023 207432105 Bheekamjatav STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-064-001/448
(MADESUR) 		1734002064NRG24230720230109754 23/07/2023 Durga bai jatav 1734002064WL010959 Durga bai jatav 00415 SBIN0002860 1105 1105 Processed 28/07/2023 207432105 Durgabaijatav STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-064-001/82
(MADESUR) 		1734002064NRG24230720230109757 23/07/2023 Badi bai jatav 1734002064WL010959 Badi bai jatav 00415 SBIN0002860 663 663 Processed 28/07/2023 207432105 Badibaijatav STATE BANK OF INDIA(508548)
SubTotal 8398 8398
26 CHAWARPATHA MP-34-002-007-001/179
(GUNDRAI) 		1734002007NRG24220720230109578 23/07/2023 KALPNA 1734002007WL010923 KALPNA 00415 SBIN0006272 3094 3094 Processed 28/07/2023 207432105 KALPNA STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-007-001/182
(GUNDRAI) 		1734002007NRG24220720230109566 23/07/2023 KAMLA 1734002007WL010914 KAMLA 00415 SBIN0006272 3094 3094 Processed 28/07/2023 207432105 KAMLA BANK OF BARODA(606985)
28 CHAWARPATHA MP-34-002-007-001/187
(GUNDRAI) 		1734002007NRG24220720230109571 23/07/2023 HAKAM SINGH 1734002007WL010918 HAKAM SINGH 00415 SBIN0006272 3094 3094 Processed 28/07/2023 207432105 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-007-001/270
(GUNDRAI) 		1734002007NRG24220720230109567 23/07/2023 MOTI LAL 1734002007WL010915 MOTI LAL 00415 SBIN0006272 3094 3094 Processed 28/07/2023 207432105 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
30 CHAWARPATHA MP-34-002-007-001/299
(GUNDRAI) 		1734002007NRG24220720230109565 23/07/2023 Deepak Lodhi 1734002007WL010913 Deepak Lodhi 00415 SBIN0006272 3094 3094 Processed 28/07/2023 207432105 DeepakLodhi STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-007-005/122
(GUNDRAI) 		1734002007NRG24220720230109569 23/07/2023 ANITA BAI 1734002007WL010916 ANITA BAI 00415 SBIN0006272 3094 3094 Processed 28/07/2023 207432105 ANITABAI STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-007-005/170
(GUNDRAI) 		1734002007NRG24220720230109585 23/07/2023 GHANSHAYAM 1734002007WL010927 GHANSHAYAM 00415 SBIN0006272 2652 2652 Processed 28/07/2023 207432105 GHANSHAYAM STATE BANK OF INDIA(508548)
SubTotal 21216 21216
33 CHAWARPATHA MP-34-002-065-001/ 136-A
(SINGOTTA) 		1734002065NRG24220720230109581 23/07/2023 SUNEEL 1734002065WL010926 SUNEEL 00415 SBIN0007722 663 663 Processed 28/07/2023 207432105 SUNEEL BANK OF INDIA(508505)
34 CHAWARPATHA MP-34-002-065-001/40
(SINGOTTA) 		1734002065NRG24220720230109579 23/07/2023 MANOJ KUMAR 1734002065WL010924 MANOJ KUMAR 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207432105 MANOJKUMAR STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-066-001/232
(IMJHIRI) 		1734002066NRG24220720230109591 23/07/2023 JUVEDA BEE 1734002066WL010929 JUVEDA BEE 00415 SBIN0007722 2652 2652 Processed 28/07/2023 207432105 JUVEDABEE STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-066-001/476
(IMJHIRI) 		1734002066NRG24220720230109586 23/07/2023 Rajendra Silawat 1734002066WL010928 Rajendra Silawat 00415 SBIN0007722 442 442 Processed 28/07/2023 207432105 RajendraSilawat STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-066-001/510
(IMJHIRI) 		1734002066NRG24220720230109588 23/07/2023 Suneel Silawat 1734002066WL010928 Suneel Silawat 00415 SBIN0007722 2652 2652 Processed 28/07/2023 207432105 SuneelSilawat STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-066-002/290
(IMJHIRI) 		1734002066NRG24220720230109593 23/07/2023 MAHESHRANI 1734002066WL010929 MAHESHRANI 00415 SBIN0007722 1989 1989 Processed 28/07/2023 207432105 MAHESHRANI STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-066-002/293
(IMJHIRI) 		1734002066NRG24220720230109589 23/07/2023 Hemraj singh 1734002066WL010928 Hemraj singh 00415 SBIN0007722 2652 2652 Processed 28/07/2023 207432105 Hemrajsingh BANK OF BARODA(606985)
SubTotal 12597 12597
40 CHAWARPATHA MP-34-002-014-002/107
(IMJHIRA) 		1734002014NRG24220720230109555 23/07/2023 KAILASH GHOSHI 1734002014WL010911 KAILASH GHOSHI 00415 SBIN0012171 1105 1105 Processed 28/07/2023 207432105 KAILASHGHOSHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
41 CHAWARPATHA MP-34-002-007-001/179
(GUNDRAI) 		1734002007NRG24220720230109577 23/07/2023 TEK SINGH 1734002007WL010923 TEK SINGH 00468 UBIN0542270 3094 3094 Processed 28/07/2023 207432105 TEKSINGH UNION BANK OF INDIA(508500)
42 CHAWARPATHA MP-34-002-007-001/297
(GUNDRAI) 		1734002007NRG24220720230109575 23/07/2023 KAPIL RAJAK 1734002007WL010921 KAPIL RAJAK 00468 UBIN0542270 3094 3094 Processed 28/07/2023 207432105 KAPILRAJAK STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 CHAWARPATHA MP-34-002-007-001/100
(GUNDRAI) 		1734002007NRG24220720230109564 23/07/2023 AMAR SINGH 1734002007WL010912 AMAR SINGH 00697 BKID0MG1246 3094 3094 Processed 28/07/2023 207432105 AMARSINGH STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-007-001/291
(GUNDRAI) 		1734002007NRG24220720230109574 23/07/2023 SHRIRAM 1734002007WL010920 SHRIRAM 00697 BKID0MG1246 3094 3094 Processed 28/07/2023 207432105 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
45 CHAWARPATHA MP-34-002-007-001/184
(GUNDRAI) 		1734002007NRG24220720230109570 23/07/2023 SHANKAR BAI 1734002007WL010917 SHANKAR BAI 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 207432105 SHANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
46 CHAWARPATHA MP-34-002-007-001/81
(GUNDRAI) 		1734002007NRG24220720230109583 23/07/2023 YESHWANT 1734002007WL010927 YESHWANT 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207432105 YESHWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_230723APB_FTO_182543 Bank of India BKID0009438 KARELI 2873
2 CHAWARPATHA MP1734002_230723APB_FTO_182543 Central Bank Of India CBIN0281005 KARELI 1105
3 CHAWARPATHA MP1734002_230723APB_FTO_182543 Central Bank Of India CBIN0281598 CHAWARPATHA 2652
4 CHAWARPATHA MP1734002_230723APB_FTO_182543 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 7072
5 CHAWARPATHA MP1734002_230723APB_FTO_182543 Indian Bank IDIB000K639 Kaudia 1547
6 CHAWARPATHA MP1734002_230723APB_FTO_182543 Indian Bank IDIB000P540 Paloha 4641
7 CHAWARPATHA MP1734002_230723APB_FTO_182543 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
8 CHAWARPATHA MP1734002_230723APB_FTO_182543 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2652
9 CHAWARPATHA MP1734002_230723APB_FTO_182543 State Bank of India SBIN0002860 KARELI 8398
10 CHAWARPATHA MP1734002_230723APB_FTO_182543 State Bank of India SBIN0006272 SUATALA 21216
11 CHAWARPATHA MP1734002_230723APB_FTO_182543 State Bank of India SBIN0007722 KHULARI 12597
12 CHAWARPATHA MP1734002_230723APB_FTO_182543 State Bank of India SBIN0012171 TENDUKHEDA 1105
13 CHAWARPATHA MP1734002_230723APB_FTO_182543 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 6188
14 CHAWARPATHA MP1734002_230723APB_FTO_182543 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 6188
15 CHAWARPATHA MP1734002_230723APB_FTO_182543 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 5746

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