Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_010124APB_FTO_416538
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-34-002-024-001/433
(PADARIYA) 		1734002024NRG24010120240210350 01/01/2024 Atul Gound 1734002024WL028096 Atul Gound 00045 BARB0KARNAR 1326 1326 Processed 13/03/2024 685084323 AtulGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-024-001/418
(PADARIYA) 		1734002000NRG24010120240210313 01/01/2024 POORAN SINGH 1734002WL028094 POORAN SINGH 00078 CNRB0006659 1326 1326 Processed 13/03/2024 685084323 POORANSINGH PUNJAB NATIONAL BANK(508568)
3 CHAWARPATHA MP-34-002-024-001/418
(PADARIYA) 		1734002000NRG24010120240210312 01/01/2024 POORAN SINGH 1734002WL028094 POORAN SINGH 00078 CNRB0006659 1326 1326 Processed 13/03/2024 685084323 POORANSINGH CANARA BANK(508532)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24010120240210330 01/01/2024 NEELESH 1734002024WL028096 NEELESH 00089 CBIN0281598 1326 1326 Processed 13/03/2024 685084323 NEELESH CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24010120240210334 01/01/2024 MAMTA BAI 1734002024WL028096 MAMTA BAI 00089 CBIN0281598 1326 1326 Processed 13/03/2024 685084323 MAMTABAI CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-024-001/433
(PADARIYA) 		1734002024NRG24010120240210349 01/01/2024 HARI BAI 1734002024WL028096 HARI BAI 00089 CBIN0281598 1326 1326 Processed 13/03/2024 685084323 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24010120240210329 01/01/2024 LAXMI GOND 1734002024WL028096 LAXMI GOND 00354 PUNB0272000 1326 1326 Processed 13/03/2024 685084323 LAXMIGOND PUNJAB NATIONAL BANK(508568)
8 CHAWARPATHA MP-34-002-024-001/422
(PADARIYA) 		1734002024NRG24010120240210338 01/01/2024 PARVATI 1734002024WL028096 PARVATI 00354 PUNB0272000 1326 1326 Processed 13/03/2024 685084323 PARVATI STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24010120240210339 01/01/2024 GOPAL SAHU 1734002024WL028096 GOPAL SAHU 00354 PUNB0272000 1326 1326 Processed 13/03/2024 685084323 GOPALSAHU PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24010120240210343 01/01/2024 ramvati lodhi 1734002024WL028096 ramvati lodhi 00354 PUNB0272000 1326 1326 Processed 13/03/2024 685084323 ramvatilodhi IDFC BANK LIMITED(608117)
11 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24010120240210342 01/01/2024 varsha lodhi 1734002024WL028096 varsha lodhi 00354 PUNB0272000 1326 1326 Processed 13/03/2024 685084323 varshalodhi PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-024-001/428
(PADARIYA) 		1734002024NRG24010120240210345 01/01/2024 SHEETAL BAI LODHI 1734002024WL028096 SHEETAL BAI LODHI 00354 PUNB0272000 1326 1326 Processed 13/03/2024 685084323 SHEETALBAILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24010120240210327 01/01/2024 ASHA RANI THAKUR 1734002024WL028096 ASHA RANI THAKUR 00415 SBIN0006272 1105 1105 Processed 13/03/2024 685084323 ASHARANITHAKUR STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24010120240210326 01/01/2024 ASHA RANI THAKUR 1734002024WL028096 ASHA RANI THAKUR 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 ASHARANITHAKUR CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24010120240210328 01/01/2024 ASHA RANI THAKUR 1734002024WL028096 ASHA RANI THAKUR 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 ASHARANITHAKUR STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-024-001/336
(PADARIYA) 		1734002000NRG24010120240210310 01/01/2024 Triveni bai 1734002WL028094 Triveni bai 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 Trivenibai STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-024-001/379
(PADARIYA) 		1734002024NRG24010120240210332 01/01/2024 GOMTI BAI SAHU 1734002024WL028096 GOMTI BAI SAHU 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 GOMTIBAISAHU STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-024-001/379
(PADARIYA) 		1734002024NRG24010120240210331 01/01/2024 HARISHANKAR 1734002024WL028096 HARISHANKAR 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 HARISHANKAR STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-024-001/417
(PADARIYA) 		1734002024NRG24010120240210335 01/01/2024 KHEMKALA CHAMAR 1734002024WL028096 KHEMKALA CHAMAR 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 KHEMKALACHAMAR STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-024-001/422
(PADARIYA) 		1734002024NRG24010120240210337 01/01/2024 TULARAM BASOR 1734002024WL028096 TULARAM BASOR 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 TULARAMBASOR BANK OF BARODA(606985)
21 CHAWARPATHA MP-34-002-024-001/432
(PADARIYA) 		1734002024NRG24010120240210347 01/01/2024 TEJ BAL SINGH THAKUR 1734002024WL028096 TEJ BAL SINGH THAKUR 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 TEJBALSINGHTHAKUR STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-024-001/433
(PADARIYA) 		1734002024NRG24010120240210348 01/01/2024 TULSI RAM GOND 1734002024WL028096 TULSI RAM GOND 00415 SBIN0006272 1326 1326 Processed 13/03/2024 685084323 TULSIRAMGOND STATE BANK OF INDIA(508548)
SubTotal 13039 13039
23 CHAWARPATHA MP-34-002-024-001/336
(PADARIYA) 		1734002000NRG24010120240210311 01/01/2024 Chain Singh Mehra 1734002WL028094 Chain Singh Mehra 00468 UBIN0542270 1326 1326 Processed 13/03/2024 685084323 ChainSinghMehra UNION BANK OF INDIA(508500)
24 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24010120240210333 01/01/2024 KAMLESH NORIYA 1734002024WL028096 KAMLESH NORIYA 00468 UBIN0542270 1326 1326 Processed 13/03/2024 685084323 KAMLESHNORIYA UNION BANK OF INDIA(508500)
25 CHAWARPATHA MP-34-002-024-001/420
(PADARIYA) 		1734002024NRG24010120240210336 01/01/2024 ANJALI LODHI 1734002024WL028096 ANJALI LODHI 00468 UBIN0542270 1326 1326 Processed 13/03/2024 685084323 ANJALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24010120240210341 01/01/2024 neelesh lodhi 1734002024WL028096 neelesh lodhi 00468 UBIN0542270 1326 1326 Processed 13/03/2024 685084323 neeleshlodhi UNION BANK OF INDIA(508500)
27 CHAWARPATHA MP-34-002-024-001/428
(PADARIYA) 		1734002024NRG24010120240210344 01/01/2024 Krishna kumar lodhi 1734002024WL028096 Krishna kumar lodhi 00468 UBIN0542270 1326 1326 Processed 13/03/2024 685084323 Krishnakumarlodhi PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-024-001/429
(PADARIYA) 		1734002024NRG24010120240210346 01/01/2024 rishiraj kashyap 1734002024WL028096 rishiraj kashyap 00468 UBIN0542270 1326 1326 Processed 13/03/2024 685084323 rishirajkashyap UNION BANK OF INDIA(508500)
SubTotal 7956 7956
29 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24010120240210340 01/01/2024 MAYA SAHU 1734002024WL028096 MAYA SAHU 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685084323 MAYASAHU IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_010124APB_FTO_416538 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_010124APB_FTO_416538 Canara Bank CNRB0006659 Tendukheda 2652
3 CHAWARPATHA MP1734002_010124APB_FTO_416538 Central Bank Of India CBIN0281598 CHAWARPATHA 3978
4 CHAWARPATHA MP1734002_010124APB_FTO_416538 Punjab National Bank PUNB0272000 NARSINGHPUR 7956
5 CHAWARPATHA MP1734002_010124APB_FTO_416538 State Bank of India SBIN0006272 SUATALA 13039
6 CHAWARPATHA MP1734002_010124APB_FTO_416538 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 7956
7 CHAWARPATHA MP1734002_010124APB_FTO_416538 IDFC Bank IDFB0041102 PIPARIYA 1326

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