Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_150124APB_FTO_431090
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-34-002-073-002/29
(BAMHORI) 		1734002000NRG24150120240220071 15/01/2024 JANKI MEHRA 1734002WL029228 JANKI MEHRA 00045 BARB0GADARW 221 221 Processed 14/03/2024 706513162 JANKIMEHRA BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002000NRG24150120240220074 15/01/2024 Dileep 1734002WL029228 Dileep 00045 BARB0GADARW 221 221 Processed 14/03/2024 706513162 Dileep BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002000NRG24150120240220075 15/01/2024 DURGA PRASAD 1734002WL029228 DURGA PRASAD 00045 BARB0GADARW 221 221 Processed 14/03/2024 706513162 DURGAPRASAD BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002000NRG24150120240220076 15/01/2024 DASRATH MEHRA 1734002WL029228 DASRATH MEHRA 00045 BARB0GADARW 221 221 Processed 14/03/2024 706513162 DASRATHMEHRA BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002000NRG24150120240220078 15/01/2024 SYAMSUNDAR 1734002WL029228 SYAMSUNDAR 00045 BARB0GADARW 221 221 Processed 14/03/2024 706513162 SYAMSUNDAR STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002000NRG24150120240220084 15/01/2024 JIJEN BAI 1734002WL029228 JIJEN BAI 00045 BARB0GADARW 221 221 Processed 14/03/2024 706513162 JIJENBAI BANK OF BARODA(606985)
SubTotal 1326 1326
7 CHAWARPATHA MP-34-002-061-001/396
(BEETALI) 		1734002000NRG24150120240219999 15/01/2024 SANJAY 1734002WL029223 SANJAY 00048 BKID0009438 1326 1326 Processed 14/03/2024 706513162 SANJAY STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-061-001/396
(BEETALI) 		1734002000NRG24150120240219998 15/01/2024 SANJAY 1734002WL029223 SANJAY 00048 BKID0009438 1326 1326 Processed 14/03/2024 706513162 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
9 CHAWARPATHA MP-34-002-032-001/1022
(IMALIYA) 		1734002032NRG24150120240220059 15/01/2024 PARWATI PATEL 1734002032WL029227 PARWATI PATEL 00089 CBIN0281598 1326 1326 Processed 14/03/2024 706513162 PARWATIPATEL IDFC BANK LIMITED(608117)
10 CHAWARPATHA MP-34-002-032-001/105
(IMALIYA) 		1734002032NRG24150120240220063 15/01/2024 LAKHAN JATAV 1734002032WL029227 LAKHAN JATAV 00089 CBIN0281598 1326 1326 Processed 14/03/2024 706513162 LAKHANJATAV CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-032-001/214
(IMALIYA) 		1734002032NRG24150120240220065 15/01/2024 RAMKUAR BAI VISHVKARMA 1734002032WL029227 RAMKUAR BAI VISHVKARMA 00089 CBIN0281598 1326 1326 Processed 14/03/2024 706513162 RAMKUARBAIVISHVKARMA CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-032-001/214
(IMALIYA) 		1734002032NRG24150120240220064 15/01/2024 RAMKUMAR 1734002032WL029227 RAMKUMAR 00089 CBIN0281598 1326 1326 Processed 14/03/2024 706513162 RAMKUMAR CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-046-001/312
(ANDIYA) 		1734002000NRG24150120240219994 15/01/2024 KHELAN 1734002WL029222 KHELAN 00089 CBIN0281598 1547 1547 Processed 14/03/2024 706513162 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
14 CHAWARPATHA MP-34-002-046-001/285
(ANDIYA) 		1734002000NRG24150120240219991 15/01/2024 noni bai 1734002WL029222 noni bai 00089 CBIN0284859 1547 1547 Processed 14/03/2024 706513162 nonibai CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-046-001/324
(ANDIYA) 		1734002000NRG24150120240219995 15/01/2024 SOKASH 1734002WL029222 SOKASH 00089 CBIN0284859 1547 1547 Processed 14/03/2024 706513162 SOKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002000NRG24150120240220079 15/01/2024 MANISH JATAV 1734002WL029228 MANISH JATAV 00176 IDIB000K639 221 221 Processed 14/03/2024 706513162 MANISHJATAV STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-073-003/238
(BAMHORI) 		1734002000NRG24150120240220080 15/01/2024 SURESH JATAV 1734002WL029228 SURESH JATAV 00176 IDIB000K639 221 221 Processed 14/03/2024 706513162 SURESHJATAV STATE BANK OF INDIA(508548)
SubTotal 442 442
18 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002000NRG24150120240220082 15/01/2024 ASLAM KHAN 1734002WL029228 ASLAM KHAN 00176 IDIB000N166 221 221 Processed 14/03/2024 706513162 ASLAMKHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
19 CHAWARPATHA MP-34-002-032-001/1011
(IMALIYA) 		1734002032NRG24150120240220054 15/01/2024 GHANSHYAM RATHORE 1734002032WL029227 GHANSHYAM RATHORE 00354 PUNB0332400 1547 1547 Processed 14/03/2024 706513162 GHANSHYAMRATHORE IDFC BANK LIMITED(608117)
20 CHAWARPATHA MP-34-002-032-001/1013
(IMALIYA) 		1734002032NRG24150120240220055 15/01/2024 Laxmi Bai 1734002032WL029227 Laxmi Bai 00354 PUNB0332400 1326 1326 Processed 14/03/2024 706513162 LaxmiBai PUNJAB NATIONAL BANK(508568)
21 CHAWARPATHA MP-34-002-032-001/1017
(IMALIYA) 		1734002032NRG24150120240220056 15/01/2024 dinesh kumar 1734002032WL029227 dinesh kumar 00354 PUNB0332400 1326 1326 Processed 14/03/2024 706513162 dineshkumar PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-032-001/1022
(IMALIYA) 		1734002032NRG24150120240220058 15/01/2024 RAM PRASAD PATEL 1734002032WL029227 RAM PRASAD PATEL 00354 PUNB0332400 1326 1326 Processed 14/03/2024 706513162 RAMPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAWARPATHA MP-34-002-032-001/1026
(IMALIYA) 		1734002032NRG24150120240220060 15/01/2024 gangaram 1734002032WL029227 gangaram 00354 PUNB0332400 1326 1326 Processed 14/03/2024 706513162 gangaram INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-032-001/1026
(IMALIYA) 		1734002032NRG24150120240220061 15/01/2024 rajnee bai kirar 1734002032WL029227 rajnee bai kirar 00354 PUNB0332400 1326 1326 Processed 14/03/2024 706513162 rajneebaikirar PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-032-001/104
(IMALIYA) 		1734002032NRG24150120240220062 15/01/2024 devendra 1734002032WL029227 devendra 00354 PUNB0332400 1326 1326 Processed 14/03/2024 706513162 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
26 CHAWARPATHA MP-34-002-046-001/303
(ANDIYA) 		1734002000NRG24150120240219992 15/01/2024 bharat 1734002WL029222 bharat 00415 SBIN0002860 1547 1547 Rejected 14/03/2024 706513162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAWARPATHA MP-34-002-046-001/324
(ANDIYA) 		1734002000NRG24150120240219996 15/01/2024 Kuresha bi 1734002WL029222 Kuresha bi 00415 SBIN0002860 1547 1547 Processed 14/03/2024 706513162 Kureshabi STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-061-001/119
(BEETALI) 		1734002000NRG24150120240219997 15/01/2024 CHOTELAL 1734002WL029223 CHOTELAL 00415 SBIN0002860 1326 1326 Processed 14/03/2024 706513162 CHOTELAL STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-061-001/415
(BEETALI) 		1734002000NRG24150120240220000 15/01/2024 JAGDEESH 1734002WL029223 JAGDEESH 00415 SBIN0002860 1326 1326 Processed 14/03/2024 706513162 JAGDEESH STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002000NRG24150120240220001 15/01/2024 SUKRAM 1734002WL029223 SUKRAM 00415 SBIN0002860 1326 1326 Processed 14/03/2024 706513162 SUKRAM BANK OF INDIA(508505)
31 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002000NRG24150120240220002 15/01/2024 RAJESH 1734002WL029223 RAJESH 00415 SBIN0002860 1326 1326 Processed 14/03/2024 706513162 RAJESH STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-061-001/429
(BEETALI) 		1734002000NRG24150120240220003 15/01/2024 SHAKUN 1734002WL029223 SHAKUN 00415 SBIN0002860 1326 1326 Processed 14/03/2024 706513162 SHAKUN STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002000NRG24150120240220005 15/01/2024 BUDDH SINGH 1734002WL029223 BUDDH SINGH 00415 SBIN0002860 1326 1326 Processed 14/03/2024 706513162 BUDDHSINGH STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002000NRG24150120240220006 15/01/2024 RITESH 1734002WL029223 RITESH 00415 SBIN0002860 1326 1326 Processed 14/03/2024 706513162 RITESH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
35 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24150120240220068 15/01/2024 NETRAJ 1734002WL029228 NETRAJ 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 NETRAJ STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24150120240220069 15/01/2024 parsotam 1734002WL029228 parsotam 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 parsotam STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-073-002/29
(BAMHORI) 		1734002000NRG24150120240220070 15/01/2024 RAKESH KUMAR MEHRA 1734002WL029228 RAKESH KUMAR MEHRA 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 RAKESHKUMARMEHRA STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24150120240220073 15/01/2024 MANJJU MEHRA 1734002WL029228 MANJJU MEHRA 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 MANJJUMEHRA STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24150120240220072 15/01/2024 Shobharam 1734002WL029228 Shobharam 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002000NRG24150120240220077 15/01/2024 AAKASH JATAV 1734002WL029228 AAKASH JATAV 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 AAKASHJATAV STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-073-003/239
(BAMHORI) 		1734002000NRG24150120240220081 15/01/2024 TARA BAI JATAV 1734002WL029228 TARA BAI JATAV 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 TARABAIJATAV STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-073-003/58
(BAMHORI) 		1734002000NRG24150120240220083 15/01/2024 Sumiya Bai Jatav 1734002WL029228 Sumiya Bai Jatav 00415 SBIN0006274 221 221 Processed 14/03/2024 706513162 SumiyaBaiJatav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 CHAWARPATHA MP-34-002-046-001/303
(ANDIYA) 		1734002000NRG24150120240219993 15/01/2024 bati bai 1734002WL029222 bati bai 00415 SBIN0007722 1547 1547 Processed 14/03/2024 706513162 batibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 CHAWARPATHA MP-34-002-032-001/1018
(IMALIYA) 		1734002032NRG24150120240220057 15/01/2024 ramesh kumar rathor 1734002032WL029227 ramesh kumar rathor 00415 SBIN0012171 1326 1326 Processed 14/03/2024 706513162 rameshkumarrathor STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-032-001/221
(IMALIYA) 		1734002032NRG24150120240220067 15/01/2024 RAJESH 1734002032WL029227 RAJESH 00415 SBIN0012171 1326 1326 Processed 14/03/2024 706513162 RAJESH PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-032-001/221
(IMALIYA) 		1734002032NRG24150120240220066 15/01/2024 RAJESH 1734002032WL029227 RAJESH 00415 SBIN0012171 1326 1326 Processed 14/03/2024 706513162 RAJESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002000NRG24150120240220004 15/01/2024 KHUSHBU SINGH 1734002WL029223 KHUSHBU SINGH 00468 UBIN0544787 1326 1326 Processed 14/03/2024 706513162 KHUSHBUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 CHAWARPATHA MP-34-002-046-001/15
(ANDIYA) 		1734002000NRG24150120240219990 15/01/2024 MUSTAFA 1734002WL029222 MUSTAFA 450001 1547 1547 Processed 14/03/2024 706513162 MUSTAFA STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-046-001/15
(ANDIYA) 		1734002000NRG24150120240219989 15/01/2024 MUSTAFA 1734002WL029222 MUSTAFA 450001 1547 1547 Processed 14/03/2024 706513162 MUSTAFA UNION BANK OF INDIA(508500)
50 CHAWARPATHA MP-34-002-046-001/15
(ANDIYA) 		1734002000NRG24150120240219988 15/01/2024 MUSTAFA 1734002WL029222 MUSTAFA 450001 1547 1547 Processed 14/03/2024 706513162 MUSTAFA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_150124APB_FTO_431090 48755101 4641
2 CHAWARPATHA MP1734002_150124APB_FTO_431090 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
3 CHAWARPATHA MP1734002_150124APB_FTO_431090 Bank of India BKID0009438 KARELI 2652
4 CHAWARPATHA MP1734002_150124APB_FTO_431090 Central Bank Of India CBIN0281598 CHAWARPATHA 6851
5 CHAWARPATHA MP1734002_150124APB_FTO_431090 Central Bank Of India CBIN0284859 GOHGAWARI 3094
6 CHAWARPATHA MP1734002_150124APB_FTO_431090 Indian Bank IDIB000K639 Kaudia 442
7 CHAWARPATHA MP1734002_150124APB_FTO_431090 Indian Bank IDIB000N166 Narsinghpur 221
8 CHAWARPATHA MP1734002_150124APB_FTO_431090 Punjab National Bank PUNB0332400 TENDU KHEDA 9503
9 CHAWARPATHA MP1734002_150124APB_FTO_431090 State Bank of India SBIN0002860 KARELI 12376
10 CHAWARPATHA MP1734002_150124APB_FTO_431090 State Bank of India SBIN0006274 SIHORA (BOHANI) 1768
11 CHAWARPATHA MP1734002_150124APB_FTO_431090 State Bank of India SBIN0007722 KHULARI 1547
12 CHAWARPATHA MP1734002_150124APB_FTO_431090 State Bank of India SBIN0012171 TENDUKHEDA 3978
13 CHAWARPATHA MP1734002_150124APB_FTO_431090 Union Bank of India UBIN0544787 KARELI 1326

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